My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SITE INFORMATION AND CORRESPONDENCE
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
E
>
ELEVENTH
>
515
>
3500 - Local Oversight Program
>
PR0544792
>
SITE INFORMATION AND CORRESPONDENCE
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/19/2024 10:19:51 AM
Creation date
9/3/2019 11:50:21 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0544792
PE
3528
FACILITY_ID
FA0004849
FACILITY_NAME
BILLS BAIT & BEACON GAS
STREET_NUMBER
515
Direction
W
STREET_NAME
ELEVENTH
STREET_TYPE
ST
City
TRACY
Zip
95376
CURRENT_STATUS
02
SITE_LOCATION
515 W ELEVENTH ST
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\wng
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
196
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
*STAM- CALIFORNIA-CALIFORNIA ENVIRONMEV-A L PROTECTION AGENCY PETE WILSON,Govemor <br /> STA$E WATER RESOURCES CONTROL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS 44LlNY f H <br /> II�l�O�f��ENT <br /> 2014 T STREET,SUITE 130 H A I_�I t <br /> P.O.BOX 9212 Pit t41T c jC "�► <br /> SACRAMENTO,CALIFORNIA 942442120 + <br /> (916) 227-4307 93 NOV 29 PM 2: 24 <br /> (916) 227-4530 (FAX) <br /> NOV 2 2 `rr" <br /> William R. Stewart <br /> 452 W. Lowell Avenue <br /> Tracy, CA 95376 <br /> Dear Mr. Stewart <br /> UNDERGROUND STORAGE TANK CLEANUP FUND PROGRAM, REIMBURSEMENT <br /> REQUEST, CLAIM NUMBER 004208 <br /> We have reviewed and processed your Reimbursement Request No. 2 <br /> dated July 23 , 1993 for the subject claim and you will be receiving <br /> your funds shortly. Based on this review, we have determined <br /> $10, 286 to be reimbursable as shown on the attached Reimbursement <br /> Request Form. Total approved for payment to date is $43 , 946 . <br /> Please Note: Future "Reimbursement Requests" must show the <br /> cumulative total (total-to-date) of all costs incurred (bring <br /> balance forward) as discussed on pages 5 and 6 of the Instruction <br /> Booklet. Spreadsheet totals are also cummmulative, you must bring <br /> previous totals forward. <br /> We have received your reimbursement requst #3 and are currently <br /> processing it for payment . <br /> If you have any questions regarding reimbursement funds or need <br /> additional forms (Reimbursement Requests or Spreadsheets) , please <br /> call Susan Phillips at (916) 227-4366 . <br /> Sincerely, <br /> Nancy Callsen, SSA <br /> UST Cleanup Fund Program <br /> Attachments <br /> cc: San Joaquin EHD <br /> P.O. Box 2009 <br /> Stockton, CA 95201 <br /> Atten: Diane Hinson <br />
The URL can be used to link to this page
Your browser does not support the video tag.