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! RPR-28-1997 11:16 FROM ENVIRONMENTAL AUDIT, INC TO 94607112094683433 P.02 <br /> • <br /> Pete Wilson <br /> O//L'D A Governor <br /> ED KOBERSTEIN <br /> MONTGOMERY WARD&CO., INCORPORATED <br /> State Water 1331 HARBOUR BLVD <br /> Resources FULLERTON,CA 92632 <br /> Control Board <br /> UNDERGROUND STORAGE TANK CLEANUP FUND PROGRAM, REIMBURSEMENT REQUEST, <br /> Division of CLAIM NUMBER 001760, FOR SITE ADDRESS: 5400 PACIFIC AVE,STOCKTON <br /> Clean Water <br /> Programs APPROVED COSTS: We have reviewed and processed your Reimbursement Request No.4 date <br /> January 16, 1997 for the above-referenced claim, and you will be receiving your funds in <br /> mailing Address: approximately 30 days. Based on this review,we have determined$50,836 to be reimbursable as <br /> P.O.Box 944212 shown on the enclosed Reimbursement Request Form. Total approved for payment to date is <br /> Saaamento,CA $266,898_ If you have any questions regarding these findings,please refer to the enclosed copy of our <br /> 94244-2120 Payment Summary and/or contact Ismael Jacobo at(916)227-4322. <br /> 2014 T Street, NOTE THESE INSTRUCTIONS TO COMPLETE YOUR NEXT REIMBUReErurEUT REQUEST• <br /> Suite 130 <br /> Sacramemo,CA <br /> 95814 LOC AMENDMENT: An amendment was processed to reflect the changes made on the enclose <br /> (916)2274307 Reimbursement Request Form (see enclosed). Please use the new forms for future requests. <br /> FAX(916)2274530 Whenever the LOC amount is Increased,the State Controllers Office issues payment in two separate <br /> World wide web: checks. The second check usually arrives 1 to 5 days after you receive the first check. <br /> bmp:1/www.swrcb.ca. <br /> govt-cwpbomer COSTS: (a)All Pending costs requiring additional information must be resubmitted with your next <br /> fundhome.btm Reimbursement Request and(b)all Ineligible costs must be deleted from the cumulative total on your <br /> next Reimbursement Request as shown in the Reimbursement Request Instructions. If you disagree <br /> with those costs determined ineligible,you may request a reconsideration or you may formally appeal <br /> the decision in accordance with Section 25299.37 of the Health and Safety Code. Submit all <br /> Reimbursement Requests to the Payments Unit and Requests for Reconsideration to Christopher <br /> Stevens at the above address. <br /> AMOUNT: No future reimbursements(excluding final oavmenis)will be made for less than$10,000, <br /> as indicated on Page 1 of the Reimbursement Request Instructions and Section 2812(c),Chapter 1 B, <br /> Division 3,Title 23 of the Cleanup Fund Regulations. <br /> REQUIRED DOCUMENTATION:With your next Reimbursement Request, please enclose copies of <br /> all canceled checks for the invoices listed on the enclosed"Documentation Request'. <br /> DUE DATE:You must submit your next Reimbursement Request within the next six months or a <br /> written update explaining: (1) Status of cleanup to date;(2)Reasons(s)why a reimbursement request <br /> has not been submitted; (3)Costs incurred to date for corrective action;and(4)Projected date for <br /> submitting a reimbursement request. IF YOU DO NOT SUBMIT A REIMBURSEMENT REQUEST O <br /> AN UPDATE WITHIN SIX MONTHS,WE WILL TAKE STEPS TO WITHDRAW YOUR LETTER OF <br /> COMMITMENT. <br /> Future Reimbursement Requests must show the cumulative total(total-to-date)of all costs incurred <br /> (bring balance forward)as discussed on pages 5 and 6 of the Instruction Booklet. If you have any <br /> questions regarding reimbursement funds or need additional forms(Reimbursement Requests or <br /> Spreadsheets), please call Sylvia Shorter at(916)227-4336. <br /> Sincerely, <br /> 9h��� <br /> Sylvia orter <br /> UST Cleanup Fund Program <br /> Reimbursement Section <br /> Enclosures <br /> OD• RecycW Paper our mistiae is to preserve and enhance the gmfiry ofCaliformiale water resources,and <br /> pT ensure Umtr proper aiia ion and efl?ciew use for the berafit ofinesentand(luta-a«me.ar nme TOTAL P.02 <br />