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Mike Infurna <br /> From: Mike Infurna <br /> Sent: Friday, October 25, 2002 11:08 AM <br /> To: 'Craig_Tiballi@URSCorp.com' <br /> Subject: RE: application for well permit <br /> your call got me started looking at your file and account. . <br /> of the many calls from Hollis in the last week or two, I've only charged one out of five, <br /> todays. . . <br /> URS is the billing responsible party and your last payment was in June, 2002. <br /> As of yesterday, your outstanding balance is $445.00. . <br /> Our policy is NOT to issue permits on past due accounts. . .So just to make sure you <br /> understand that any scheduling you may be doing for this site and the well installations <br /> Hollis and I have been working on can not proceed under permit until your account is <br /> cleared up. . .Zero balance required. <br /> The permit you are currently working on WILL NOT be issued until this balance is paid off. <br /> My recommendations are to submit a check for $445.00 along with a SEPARATE check for the <br /> permit application, $89. <br /> You may call Laurie Brown, Accounting Supervisor, at (209) 468-3447 to verify this or <br /> receive copies of the past due invoices. <br /> just wanted to warn you that without this information you may have thought your well <br /> installation will proceed as you planned. <br /> -----Original Message----- <br /> From: Craig_Tiballi@URSCorp.com [mailto:Craig_Tiballi@URSCorp.com] <br /> Sent: Friday, October 25, 2002 10:02 AM <br /> To: minfurna@sjcehd.com <br /> Subject: application for well permit <br /> Thanks for sending the application. <br /> Craig Tiballi <br /> URS Corporation <br /> 1 <br /> C L <br />