Offices:
Essex Terminal Railway Company
1601 Lincoln Rd., P.O. Box 24025
Windsor, ON Canada N8Y 4Y9
Phone: (519) 973-8222 Fax: (519) 973-7234
Superintendent:
Phone: (519) 973-8222 ext. 227 Fax: (519) 977-1505
Freight Office:
Phone: (519) 973-8222 ext. 221 Fax: (519) 977-1505
Yard Office:
Phone: (519) 973-8222 ext. 228 Fax: (519) 253-9662
| Administration: | ||
|---|---|---|
| ext. 237 | bmckeown@etr.ca | |
| Terry J. Berthiaume, Vice President & Chief Operating Officer |
ext. 238 | tjb@etr.ca |
| Teresa Boutet, Vice President, Finance | ext. 243 | tboutet@etr.ca |
| Ruth Parreira, Human Resources | ext. 239 | ruth@etr.ca |
| Accounts Payable & Receivable | ext. 234 | |
Operation: |
||
| Edward G. Clough, Superintendent | ext. 227 | eclough@etr.ca |
| Ivan M. Pratt, Assistant Superintendant | ext. 228 | ipratt@etr.ca |
Freight-Tariffs-Equipment Accounting: |
||
| Sandy Cuzzocrea, Traffic Manager | ext. 225 | sandy@etr.ca |
Maintenance of Way: |
||
| Bill Comboye, Road Master | ext. 231 | bcomboye@etr.ca |
Car Repair Department: |
||
| Robert Bulmer, Car Foreman | ext. 230 | bbulmer@etr.ca |
| Engine House: | ||
| Robert Woods, Locomotive Foreman | ext. 232 | ehouse@etr.ca |
Report mileage or per diem to: Sandy Cuzzocrea, Traffic Manager.
For balances payable in Canadian or United States funds remit to: Teresa Boutet, Vice President, Finance.
Send bills for car repairs to: Teresa Boutet, Vice President, Finance.
For application of embargoes under Car Hire Rule 16 see Embargo Regulations and instructions issued by Association of American Railroads.
Address embargo notices, embargo reclaims and notices of cars held under Car Hire Rules to: Sandy Cuzzocrea, Traffic Manager.