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Res 1995-195
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Res 1995-195
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6/27/2007 4:13:47 PM
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6/27/2007 4:13:47 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
1995-195
Date
11/13/1995
Volume Book
121
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<br />~ <br /> <br />¡ @~ <br /> <br /> <br /> <br />11. Provide the following infonnation in order to calculate the total reimbursement request for this application: <br /> <br /> <br />a. From the Reimbursement Claim Summary (Section V), provide the total cost for corrective action perfonned: <br />:':::, "":"'"""",,:,cc,,,,: ":c.':.,'..':" .. <br />... , "", ..,.. <br />"" """"'. ."... <br />.,c. '." ..... '.'..'..,c". . ",". ,'.' . <br />.", " ,:',' "~ . <br /> <br />.....................................,................$':L6;64:L9Q' <br /> <br /> <br />b. Enter the required deductible amount if this is the first reimbursement claim: <br /> <br /> <br />{Same as line (IO.c.)}: .......................................$:: <br /> <br /> <br />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 filed prior to <br />July 17, 1990: <br /> <br /> <br /> <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> <br /> <br />Insurer name: <br /> <br /> <br />Policy number: <br /> <br /> <br />As of I I (date), insurance reimbursement has been (check ont): 0 received 0 claimed <br /> <br /> <br /> <br />I TOTAL REIMBURSEMENT REQUEST (11.a.) - (11.b.) . (11.c): . . . . . . . . . . .11~~~;~:i;f~: :1 <br /> <br /> <br />. <br /> <br /> <br />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 performed 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 re~uested have been <br />paid in full. <br /> <br /> <br />13. @) NO All of the petroleum ~torage tanks that are subject to registration requirements are registered with the <br />TNRCC and all annual tank registration fees due since September 1, 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 /> <br /> <br />14. YES @Have new tanks been installed at this site? If yes, when: I I <br /> <br />J <br />¡ <br />TNRCC APPUCATION FOR REIMBURSEME.."IT E-Z FORM 7 f <br />'JNRCC-D23O-EZ (11.o1-94) ! <br />
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