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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 /> -- <br /> . 33/J <br /> I 11. Provide the following infonnation in order to calculate the total reimbursement request for this application: <br /> , a. From the Reimbursement Claim Summary (Section V), provide the total cost for corrective action performed: <br /> I <br /> I <br /> ...............................................,......$ 18.032.35 <br /> j b. Enter the required deductible amount if this is the first reimbursement claim: <br /> 1 {Same as line (IO.c.)}: ...................................... .$. H,,:':NI A. <br /> <br />j : c. For the corrective action expenses requested to be reimbursed in this application, provide the amount of any private <br /> l <br /> insurance reimbursement that has already been received for these expenses or for which a claim was filed prior to <br /> July 17, 1990: <br />j ..;::..' ""'. ./.'.'...'.';.', ..'.' .:.,.,. <br /> .....................................................~';.::N.fÁ'~::.;.':.::./{::.;~ <br /> ... .. <br /> ~ . H"" ';;'." ........,... '.'., '.'.' <br />ì Insurer name: <br /> <br />ì Policy number: <br /> <br /> As of 1 1 (date), insurance reimbursement has been (check one): 0 received, 0 claimed <br />1 i <br /> I~ . '.' "". ,'I <br />I TOTAL REIMBURSEMENT REQUESI' (ll.a.) - (ll.h.) - (ll.e): . . . . . . . . . .. . i~ ,ò~ij;~ .". <br /> <br /> , <br />t 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 />t . Business receipts or invoices from the person who performed the work, indicating payments received; <br /> . Canceled checks (copies, front and back); <br />t . AIl 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 ftpayment", <br /> a copy of the Promissory Note must be submitted with the affidavit; or <br />t . The certification of a certified public accountant that the expenses for which reimbursement is requested have been <br /> paid in full. <br />I 13. 81 NO All of the petroleum ~torage tanks that are subject to registration requirements are registered with the <br />I <br /> TNRCC and all annual tank registration fees due since September I, 1987, have been paid in full. (Please <br /> note that all fees owed must be paid in full prior to the disbursement of the reimbursement check.) <br /> 14. YES Gave new tanks been installed at this site? If yes, when: / / <br /> TNRCC APPLICATION FOR REIMBURSEMENT E-Z FORM 7 <br /> TNRCC-D23Q-EZ ("{)1-94) <br />
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