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• STATE TER RESOURCES CONTROL BQARD-w' <br /> fln510a UNDERGROUND STORAGE TANK LOCAL OVERSIGHT PROGRAM Hill Date: <br /> 05/17/93 <br /> INVOICE FOR OVERSIGHT COSTS FROM 01/01/92 THROUGH 12/31/92 <br /> LOCAL AGENCY: SAN JOAQUIN LOCAL HEALTH DIST. <br /> SITE LOCATION <br /> SITE # 222'6 <br /> BILL WILLIAMs ECONOMY FENCE <br /> ECONOMY FENCE • 2004 FAST MARIPOSA ROAD <br /> 2004 EAST MARIPOSA ROAD STOCKTON. CA 95205 <br /> STOCKTON, CA 95205 <br /> TOTAL PREVIOUSLY BILLED 0 .00 <br /> PAYMENT(S) RECEIVED AS OF / / $ 0 .00 <br /> **Nhw CHANGES - Billing Period:01/01/92 through 12/3 ./92 $ 583.04 <br /> FUND; F TOTAL AMOUNT DUE $ 583 .04 <br /> PLEASE WRITE THIS SITE NUMBER ON YOUR CHECK OR MONEY ORDgR,Payment is due in 30 <br /> daya. Return one copy of this invoi0,6 with a check ox' money order payable to: <br /> $TATE WATER RESOURCES CON'T'ROL BOARD <br /> UST CLEANUP PROGRAM <br /> P.O_ BdX 944212 <br /> SACRAMENTO, CA 94244-2120 <br /> state Health and Safety code sections 25297.1 and Z!P360 and Title 42 of the Unites! States Code Sertion 6991(h)(b) require recovery <br /> Df casts $saociated with the local oversight pragram. then your site was put in the tocaL oversight program, you receiver! 4 <br /> letter explaining that the State slater Resources Control Board [State Board) would bill you for pubLic costs of cleanup oversight. <br /> This bill inctudes site specific and prograei aianagememt charges. Site specific charges directly relate to your site. Exataples <br /> are aeni.lirgi fur acrd mid ormn-A rater contamination, site lnspeCtlonc, and reviewing reports and workptans. A description of <br /> ear.-Airily cudur; is on the attached sheet, program management thr-LUdes other costs associated with program operation- Surfi costs <br /> isay include: space rental, office services end supplies, purchase of smpling equipment, training ward the saLary and bwmfits of <br /> support personnel (i.a_, clerical staff, jccuuntant, program sgpervisor). Program management charges are calculated at not more <br /> than 54 percent of Bite speciffc Charges. The exatt rate is shown on the last paq& of your bill- <br /> 11 you roveivad an invuicc for a previous bim na period, tho&C Charges are shown as "ictal Previously Billed". Any payments you <br /> as& an the pteviouw billing are shown as "Payment Received". The total of any unpaid prcviem balance plus new charges is <br /> shown as "Total Amoiwit Due". <br /> *� see itemized list of new charges or attached aheet(s). <br /> FOR 1141 lUN AI JUN GALL: LDR1 CASIAS (916) 227-4325 <br />