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Res 1995-183
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Res 1995-183
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6/27/2007 3:20:57 PM
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6/27/2007 3:20:57 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
1995-183
Date
10/23/1995
Volume Book
121
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<br />I 33~ <br /> <br /> <br /> <br />I 11. Provide the following information in order to calculate the total reimbursement request for this application: <br /> <br /> <br />I a. From the Reimbursement Claim Summary (Section V). provide the total cost for correctiv,e action performed: <br /> <br /> <br /> <br />"""""""""""""""""""""""""""$:12,.915.60' <br /> <br /> <br />I b. Enter the required deductible amount if this is the first reimbursement claim: <br />",,:"":,,:'::,,""""""',' " <br />", ", " , <br /> <br />I {Same as line (lO.c.)}: .......................................$":::N/A <br /> <br />I' c. For the corrective action expenses requested to be reimbursed in this application. provide the amount of any private <br />insurance reimbursement that has already been received for these expenses or for which a claim was flIed prior to <br />July 17, 1990: <br /> <br />I "" "" <br />. .....................................................~¡?;!!:::?'!"'}::':'~/A'i.~¡'¡:::' ,::}t;1¡.: <br /> <br /> <br />, Insurer name: <br /> <br /> <br />- Policy number: <br /> <br /> <br />As of I I (date). insurance reimbursement has been (check ope): 0 received 0 claimed <br /> <br /> <br /> <br />: TOTAL REIMBURSEMENT REQUEST (ll.a.) - (ll.b.) - (11.e): ... . . . . . . . .1~f:ÎJ~~ig~;L{~ <br /> <br /> <br />. <br /> <br /> <br />1 12. Proof of payment for all claimed expenses must be included for each application submitted for reimbursement. <br />, Evidence of proof of payment may include the following items: <br /> <br />, : . Business receipts or invoices from the person who perfoí:med the work. indicating payments received; <br />. Canceled checks (copies, front and back); <br />, . An affidavit signed by the, person who performed the work affirming that the amounts which the applicant <br />represents as being paid to him were paid in full. If the contractor has accepted a promissory note as .payment.. <br />a copy of the Promissory Note must be submitted with the affidavit; or <br />, . The certification of a certified public accountant that the expenses for which reimbursement is requested have been <br />paid in full. <br /> <br />, <br />13. § NO All of the petroleum storage tanks that are subject to registration requirements are registered with the <br />, TNRCC and ail annuaÌ tank regist~ti~n fees d~e since Sep~ember I, 1987, have .been paid in full. (please <br />- note that ail fees owed must be paId m full pnor to the disbursement of the reImbursement check.) <br /> <br /> <br />I 14. YES @ave new tanks been installed at this site? If yes. when: I I <br /> <br /> <br />, TNRCC APPUCATION FOR REIMBURSEMENT B-Z FORM 7 <br />TNRCC-Q230-EZ (1l~1-94) <br />
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