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f <br /> C <br /> +�* MEMORANDUM • ► <br /> DATE: June 10, 1991 <br /> TO: Doug Wilson, Supervising, REHS and Account Tech Barbara <br /> FROM: Vicki Unit III Clerk Typist <br /> RE: REQUEST FOR REFUND OF FEES <br /> Site: Rich - Mart Job Reference 527 N. Filbert (DRACE52) <br /> A refund of $90. 00 is requested for Rich - Mart (Contractor) for <br /> the above referenced job. Rich - Mart paid an excess of fees at <br /> the time the removal plans were submitted to this office. See copy <br /> of fee sheet attached. <br /> Total fees due: $ 1, 191. 00 <br /> Total fees paid: $1, 281. 00 <br /> Credit of: $ 90.00 <br /> Unit III Clerk Typist VS <br /> Unit III Supervisor <br /> Account Tech <br /> Please initial and return copy when check is received from Public <br /> Health so an adjustment can be made. <br /> Thank you, <br />