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pg: INVOICE FOR OVERSIGHT COSTS fin510a <br /> CC mrp: l » <br /> Send Payment to: State Water Resources Control Board <br /> Underground Storage Tank Local Oversight Program Bill Date: <br /> PO Box 944212 05/03/94 <br /> Sacramento, CA 94244-2120 <br /> Local Agency: SAN JOAQUIN LOCAL HEALTH DIST. <br /> Site Location: <br /> SITE # 1512 <br /> IRVINE SERVICE COMPANY MAJOR STATION <br /> JIM PHILLIPS-CRC ENVIRON 1235 ALPINE AVE E <br /> 301 COMMERCE ST STOCKTON, CA <br /> FORT WORTH, TX 76102 95204 <br /> Total previously billed $ 8, 136. 66 <br /> Payment (s) received as of 11/08/93 $ 8, 136 . 66 <br /> **New Charges - Billing Period: 07/01/93 through 12/31/93 $ 432 . 85 <br /> FUND: F Total amount due: $ 432 . 85 <br /> State Health and Safety Code Sections 25297.1 and 25360 and Title 42 of the United States Code Section 6991b(h)(6) require recovery <br /> of costs associated with the local oversight program. when your site was put in the Local oversight program, you received a <br /> letter explaining that the State Water Resources Control Board (state Board) would bill you for public costs of cleanup oversight. <br /> This bilL includes site specific and program management charges. Site specific charges directly relate to your site. Examples <br /> are sampling for soil and ground water contamination, site inspections, and reviewing reports and workplans. A description of <br /> activity codes follows the itemized charges. Program management includes other costs associated with program operation. Such costs <br /> may include: space rental, office services and supplies, purchase of sampling equipment, training and the salary and benefits of <br /> support personnel (i.e., clerical staff, accountant, program supervisor). Program management charges are calculated at not more <br /> than 50 percent of site specific charges. The exact rate is shown on the Last page of your bill. <br /> If you received an invoice for a previous biLLing period, those charges are shown as "Total Previously Billed". Any payments you <br /> made on the previous billing are shown as "Payment Received". The total of any unpaid previous balance plus new charges is <br /> shown as "Total Amount Due". <br /> ** see itemized list of new charges on next page(s). <br /> FOR INFORMATION CALL: LORI CASIAS (916) 227-4325 ji t <br /> bks MAY - 5 <br /> 4 <br /> k k <br /> 4- f <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -cut on this line- - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> Return this part with your check made payable to SWRCB. Use the enclosed <br /> envelope and send to the address above. <br /> Local Agency: SAN JOAQUIN LOCAL HEALTH DIST. Site #: 1512 <br /> Site Location: <br /> IRVINE SERVICE COMPANY MAJOR STATION <br /> JIM PHILLIPS-CRC ENVIRON 1235 ALPINE AVE E <br /> 301 COMMERCE ST STOCKTON, CA <br /> FORT WORTH, TX 76102 95204 <br /> Total amount due: $ 432 . 85 <br /> Enter amount paid: $ <br />