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SITE INFORMATION AND CORRESPONDENCE FILE 2
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3500 - Local Oversight Program
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PR0544147
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SITE INFORMATION AND CORRESPONDENCE FILE 2
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Last modified
2/14/2019 12:35:08 PM
Creation date
2/14/2019 11:52:40 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
FileName_PostFix
FILE 2
RECORD_ID
PR0544147
PE
3526
FACILITY_ID
FA0004522
FACILITY_NAME
SKIPS SERVICE STATION
STREET_NUMBER
300
Direction
S
STREET_NAME
CALIFORNIA
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
14909501
CURRENT_STATUS
02
SITE_LOCATION
300 S CALIFORNIA ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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t) t <br /> State Water resources Control Board oa: <br /> Division of Financial Assistance <br /> 10011 Street-Sacramento,California 95814 <br /> P.O.Box 944212-Sacramento,California-94244-2120 Arnoldchwarzenegger <br /> Linda S.Adams (916)341_5529*FAX(916)341-5806* www.waterboards.ca.gov/water_issues/progratns/Ustcfl <br /> Governor <br /> Secretaryfor <br /> Environmental Protection <br /> ,SUN 4 2049 NO PAYMENT <br /> Michael &Sharon Olivarez <br /> Mike's Towing Service <br /> Brooke Birkie <br /> 540 Scotts Ave W <br /> Stockton, CA 95203 <br /> I <br /> j UNDERGROUND STORAGE TANK CLEANUP FUND (FUND), REIMBURSEMENT REQUEST <br /> s <br /> (RR), CLAIM#008492, FOR SITE ADDRESS: 300 CALIFORNIA ST S, STOCKTON <br /> APPROVED COSTS: We have reviewed and processed your RR received on 112012009, for the <br /> above-referenced claim. Based on the total amount approved to date of$493,062, the amount <br /> determined eligible for this Reimbursement Request is x Unfortunately, due to the <br /> demand against the Fund for reimbursement of claims, we are unable to reimburse you at this <br /> time. Future payments will be made in Priority class order and date the RR was received, once <br /> funds become available. <br /> i <br /> NOTE THESE INSTRUCTIONS TO COMPLETE YOUR NEXT REIMBURSEMENT REQUEST: <br /> Future RRs must show the cumulative total (total-to-date) of all costs incurred (bring balance <br /> forward) as discussed in the RR Instructions. The cumulative total should include the total <br /> credit balance for this claim. <br /> CONTACT PERSON(S): For any questions relating to the pending and ineligible costs in the <br /> enclosed Payment Summary please contact our technical staff, Linda Sanborn at (916) 341- <br /> 5768. For any questions relating to submission and/or completion of future reimbursement <br /> requests or assistance in obtaining additional forms (Reimbursement Requests or <br /> Spreadsheets), please contact me at (916) 341-5529. <br /> Sincerely, <br /> 'C <br /> Audrey Shimizu <br /> Payments Unit, UST Cleanup Fund <br /> Enclosures <br /> Caliybrnr'a Environmental protection Agency <br /> t�� .Recycled Paper <br />
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