Agenda Date = '11/23/2016' KY UNDERGROUND STORAGE TANK BRANCH Title : 11/23/2016 PSTEAF Agenda Report Petroleum Storage Tank Environmental Assurance Fund
AGENDA FOR THE WEEK OF: 11/23/2016
1 - Initial Claims for FRA AFA Number : 100473
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 43.00 57588 Macs Convenience Stores LLCMacs Convenience Stores LLC Dairy Mart #3291 $ 639.00 $ 0.00 $ 0.00 $ 639.00
Totals for AFA #100473 $ 639.00 AFA Number : 100598
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 31.00 59172 Giant Oil Co of Kentucky Giant Oil Co of Kentucky Dodges Store $ 1,624.00 $ 0.00 $ 0.00 $ 1,624.00
Totals for AFA #100598 $ 1,624.00 AFA Number : 101097
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 69.00 58131 Viking Food Mart Inc Viking Food Mart Inc Viking Food Mart $ 25,273.36 $ 22.56 $ 0.00 $ 25,295.92
Totals for AFA #101097 $ 25,295.92 AFA Number : 101192
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 34.00 60314 Harneys Service Center Harneys Service Center Harneys Service Center $ 12,137.20 $ 0.00 $ 0.00 $ 12,137.20
37.00 60314 Harneys Service Center Harneys Service Center Harneys Service Center $ 4,444.80 $ 0.00 $ 0.00 $ 4,444.80
38.00 60314 Harneys Service Center Harneys Service Center Harneys Service Center $ 4,444.80 $ 0.00 $ 0.00 $ 4,444.80
Totals for AFA #101192 $ 21,026.80 AFA Number : 102132
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 49.00 62617 Speedway LLC Speedway LLC Bonded No 1147 $ 464.00 $ 0.00 $ 464.00 $ 0.00
Totals for AFA #102132 $ 0.00 AFA Number : 104281
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 13.00 58467 Coleman Oil Co Coleman Oil Company Lowes Auto Repair $ 9,801.40 $ 0.00 $ 0.00 $ 9,801.40
Totals for AFA #104281 $ 9,801.40 AFA Number : 104735
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 23.00 56732 Thomas Investments Inc Thomas Investments Inc Apple Market #524 $ 3,546.40 $ 0.00 $ 0.00 $ 3,546.40
Totals for AFA #104735 $ 3,546.40 AFA Number : 105035
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 23.00 58066 TA Operating LLC TA Operating LLC Minit Mart #675 Showalter $ 696.00 $ 0.00 $ 0.00 $ 696.00
Totals for AFA #105035 $ 696.00 AFA Number : 105040
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 27.00 61995 TA Operating LLC TA Operating LLC Minit Mart #665 Lexington Green $ 696.00 $ 0.00 $ 0.00 $ 696.00
Totals for AFA #105040 $ 696.00 AFA Number : 105118
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 8.00 59016 Robin Lawson Robin Lawson Finish Line (Camargo Shell) $ 700.00 $ 0.00 $ 0.00 $ 700.00
Totals for AFA #105118 $ 700.00
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AGENDA FOR THE WEEK OF: 11/23/2016
AFA Number : 105186
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 17.00 57587 Macs Convenience Stores LLCMacs Convenience Stores LLC Macs Convenient Store 3292 $ 35,084.90 $ 752.00 $ 11356.75 $ 24,480.15
18.00 57587 Macs Convenience Stores LLCMacs Convenience Stores LLC Macs Convenient Store 3292 $ 4,142.00 $ 0.00 $ 0.00 $ 4,142.00
Totals for AFA #105186 $ 28,622.15 AFA Number : 105211
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 10.00 58902 Rocket Oil Company Rocket Oil Company Ideal No 10 $ 40,354.10 $ 0.00 $ 2605.50 $ 37,748.60
Totals for AFA #105211 $ 37,748.60 AFA Number : 105239
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 19.00 59888 Hometown Convenience LLCHometown Convenience LLC Jiffy Mart $ 3,974.00 $ 0.00 $ 170.00 $ 3,804.00
Totals for AFA #105239 $ 3,804.00 AFA Number : 105504
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 8.00 58420 Jacky Smith Jacky Smith Phelps One Stop $ 350.00 $ 0.00 $ 0.00 $ 350.00
Totals for AFA #105504 $ 350.00 AFA Number : 105522
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 11.00 61935 FAN Investments LLC FAN Investments LLC Flemingsburg #152 $ 310.35 $ 0.00 $ 0.00 $ 310.35
Totals for AFA #105522 $ 310.35 AFA Number : 105527
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 2.00 60984 Richmond Petroleum Inc Richmond Petroleum Inc Jackson Co Board of Education Bus Garage $ 28,529.50 $ 2,177.50 $ 0.00 $ 30,707.00
Totals for AFA #105527 $ 30,707.00 AFA Number : 105594
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 2.00 61744 Kentucky Lake Oil Co Inc Kentucky Lake Oil Company Pockets Shell #104 $ 13,572.00 $ 0.00 $ 0.00 $ 13,572.00
Totals for AFA #105594 $ 13,572.00 1 - Initial Claims Totals for FRA Accounts $ 179,139.62
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AGENDA FOR THE WEEK OF: 11/23/2016
1 - Initial Claims for PST AFA Number : 100829
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 70.00 6152 McLean Co Fiscal Court McLean County Fiscal Court Mclean Co Fiscal Court Property $ 3,622.80 $ 0.00 $ 250.00 $ 3,372.80
Totals for AFA #100829 $ 3,372.80 AFA Number : 100867
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 37.00 64933 Terry Schneble Terry Schneble Nolin General Store $ 309.00 $ 0.00 $ 0.00 $ 309.00
Totals for AFA #100867 $ 309.00 AFA Number : 101093
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 47.00 66554 Pelphrey Supply Co Inc Pelphrey Supply Co Inc Pelphrey 4 $ 13,016.60 $ 0.00 $ 0.00 $ 13,016.60
Totals for AFA #101093 $ 13,016.60 AFA Number : 101473
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 56.00 58032 Don Cubert D Cubert Cuberts Qwik Stop $ 2,520.00 $ 0.00 $ 0.00 $ 2,520.00
Totals for AFA #101473 $ 2,520.00 AFA Number : 101568
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 28.00 62753 Tessa Maggard Tessa Maggard Tommys Grocery & Gas $ 928.00 $ 0.00 $ 0.00 $ 928.00
Totals for AFA #101568 $ 928.00 AFA Number : 101845
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 48.00 57859 Wheeler Oil Service Inc Wheeler Oil Service Inc Wheeler Oil Service Inc $ 4,774.60 $ 208.00 $ 0.00 $ 4,982.60
Totals for AFA #101845 $ 4,982.60 AFA Number : 101981
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 26.00 60284 Mildred Begley Mildred Begley Begleys Sales $ 4,003.40 $ 0.00 $ 510.00 $ 3,493.40
Totals for AFA #101981 $ 3,493.40 AFA Number : 102245
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 39.00 61948 Jerry Neal Jerry Neal Mrs Jerry Neal Property $ 464.00 $ 0.00 $ 0.00 $ 464.00
Totals for AFA #102245 $ 464.00 AFA Number : 102263
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 25.00 56959 Charles Johnson Charles Johnson Workmans Grocery $ 102,261.97 $ 0.00 $ 79625.84 $ 22,636.13
Totals for AFA #102263 $ 22,636.13 AFA Number : 102536
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 26.00 57196 McGuirk Oil Co Inc McGuirk Oil Company Inc Community Store Market $ 3,884.40 $ 0.00 $ 0.00 $ 3,884.40
Totals for AFA #102536 $ 3,884.40 AFA Number : 102569
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 23.00 62451 Bill Rush Bill Rush Former Randy Rush Auto Sales $ 311.25 $ 0.00 $ 0.00 $ 311.25
Totals for AFA #102569 $ 311.25
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AGENDA FOR THE WEEK OF: 11/23/2016
AFA Number : 102648
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 31.00 58203 Bobby Kirby Bobby Kirby B & L Grocery $ 232.00 $ 0.00 $ 0.00 $ 232.00
Totals for AFA #102648 $ 232.00 AFA Number : 102877
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 38.00 62277 Daniel Abney Daniel Abney Abney Mountain Top Market $ 5,659.60 $ 0.00 $ 0.00 $ 5,659.60
Totals for AFA #102877 $ 5,659.60 AFA Number : 103152
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 39.00 62763 Elizabeth Wethington Elizabeth Wethington Bettys Clementsville Cafe $ 3,641.20 $ 0.00 $ 0.00 $ 3,641.20
Totals for AFA #103152 $ 3,641.20 AFA Number : 103167
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 22.00 60000 Charles Beach Charles Beach Stacys Grocery $ 3,575.80 $ 0.00 $ 0.00 $ 3,575.80
Totals for AFA #103167 $ 3,575.80 AFA Number : 103299
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 18.00 57579 Colan Helton Colan Helton Southside Tires $ 3,326.20 $ 0.00 $ 0.00 $ 3,326.20
Totals for AFA #103299 $ 3,326.20 AFA Number : 103521
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 36.00 56788 Gail Noble Gail Noble Noble Grocery $ 3,162.40 $ 0.00 $ 0.00 $ 3,162.40
Totals for AFA #103521 $ 3,162.40 AFA Number : 103845
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 17.00 50897 Speedway LLC Speedway LLC Pilot Travel Center #49 $ 696.00 $ 0.00 $ 0.00 $ 696.00
Totals for AFA #103845 $ 696.00 AFA Number : 103865
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 45.00 60311 R L Collins R L Collins Nicholson Service Center $ 3,193.80 $ 0.00 $ 0.00 $ 3,193.80
Totals for AFA #103865 $ 3,193.80 AFA Number : 104012
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 26.00 59908 Rita Collins Rita Collins Collins Grocery $ 4,597.40 $ 0.00 $ 632.00 $ 3,965.40
Totals for AFA #104012 $ 3,965.40 AFA Number : 104023
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 18.00 69918 Lowell Cornett Lowell Cornett Cats Texaco $ 2,549.00 $ 0.00 $ 0.00 $ 2,549.00
Totals for AFA #104023 $ 2,549.00 AFA Number : 104215
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 18.00 63680 Homer Hicks Homer Hicks Town Market $ 7,036.60 $ 0.00 $ 0.00 $ 7,036.60
Totals for AFA #104215 $ 7,036.60
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AGENDA FOR THE WEEK OF: 11/23/2016
AFA Number : 104422
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 27.00 61434 Roanoke Company LLC Roanoke Company LLC Big T Truck Stop/76 Mart $ 1,427.00 $ 0.00 $ 0.00 $ 1,427.00
Totals for AFA #104422 $ 1,427.00 AFA Number : 104713
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 10.00 54715 Les Couch Les Couch Couchs Service $ 24,262.50 $ 0.00 $ 462.00 $ 23,800.50
Totals for AFA #104713 $ 23,800.50 AFA Number : 105096
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 14.00 47731 City of Henderson City of Henderson City of Henderson Central Garage $ 4,173.60 $ 0.00 $ 0.00 $ 4,173.60
Totals for AFA #105096 $ 4,173.60 AFA Number : 105203
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 6.00 59738 Keystops LLC Keystop LLC Dyes Service Station $ 3,264.00 $ 0.00 $ 80.00 $ 3,184.00
Totals for AFA #105203 $ 3,184.00 AFA Number : 105406
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 10.00 60038 Wheeler and Clevenger Oil CompanyWheeler and Clevenger Oil CompanyKentucky Tobacco Co $ 21,673.19 $ 0.00 $ 0.00 $ 21,673.19
11.00 60038 Wheeler and Clevenger Oil CompanyWheeler and Clevenger Oil CompanyKentucky Tobacco Co $ 3,622.30 $ 0.00 $ 0.00 $ 3,622.30
Totals for AFA #105406 $ 25,295.49 AFA Number : 105425
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 14.00 61478 Super Quik Inc Super Quik Inc Super Quik No 3 $ 10,779.00 $ 806.55 $ 0.00 $ 11,585.55
Totals for AFA #105425 $ 11,585.55 AFA Number : 105622
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 1.00 59902 Neon Petroleum Handling EquipmentNeon Petroleum Inc Handling EquipmentNeon Inc Double Kwik #1 $ 6,880.00 $ 3,580.50 $ 0.00 $ 0.00
Totals for AFA #105622 $ 0.00 AFA Number : 105624
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 1.00 57690 John Medley John Medley Springfield Chevron $ 18,856.00 $ 5,955.80 $ 0.00 $ 24,311.80
Totals for AFA #105624 $ 24,311.80 1 - Initial Claims Totals for PST Accounts $ 186,734.12
11/17/2016 Page 5 of 7 Petroleum Storage Tank Environmental Assurance Fund
AGENDA FOR THE WEEK OF: 11/23/2016
1 - Initial Claims for SOTRA AFA Number : 3813
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 1.00 75487 Feras Marji Feras Marji 13th Street Station $ 16,976.71 $ 0.00 $ 0.00 $ 16,976.71
Totals for AFA #3813 $ 16,976.71 1 - Initial Claims Totals for SOTRA Accounts $ 16,976.71
11/17/2016 Page 6 of 7 Petroleum Storage Tank Environmental Assurance Fund
AGENDA FOR THE WEEK OF: 11/23/2016
2 - Reconsiderations for PST AFA Number : 102603
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 34.10 56640 William Phillips William Phillips B & J Grocery $ 777.60 $ 0.00 $ 0.00 $ 777.60
Totals for AFA #102603 $ 777.60 AFA Number : 103845
Claim# AI ID Applicant Payee Facility Amt Requested Addt'l Amt Disallowed Amt Recommended 15.10 50897 Speedway LLC Speedway LLC Pilot Travel Center #49 $ 1,344.63 $ 0.00 $ 0.00 $ 1,344.63
Totals for AFA #103845 $ 1,344.63 2 - Reconsiderations Totals for PST Accounts $ 2,122.23
11/17/2016 Page 7 of 7