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H-,APIN RO S INC <br /> Properties andAgricultitre, Since 19110 <br /> 1203 N. Carlton Avenue Stockton, California 95203 <br /> !:. 464-4349 Pager: (209) 775-0275 <br /> !� , <br /> -6947 <br /> Upon review of your(A.G.E.) request of approval costs submitted(reimbursement#25) <br /> we have determined the invoices in question may be ineligible for reimbursement. Thus <br /> we are requesting you submit documentation showing what the monthly"ground water <br /> extraction system rental" includes,the total paid to date for the equipment rental, and the <br /> original purchase price of each piece of equipment including the $3,200 rental charge, in <br /> addition a copy of the "time cards" done daily"reflecting the labor involved in this phase <br /> of work. <br /> As the claimant we are seeking eligibility of these invoices and all reimbursement <br /> payment of all of the invoices will be denied until the above information is reviewed and <br /> accepted. As a claimant we are entitled to seek accounting records as may be needed to <br /> adequately reflect and verify all costs claimed by this payment request. <br /> We have advised the Underground Storage Tank Cleanup Fund(USTCF)reviewer Nina <br /> Ciani of this action and will continue to advise as this issue evolves. <br /> I believe your firms (AGE) performance in this matter is very visible, whether it is <br /> perception, credibility, or accountability thus we urge a prompt response. <br /> Respectively; <br /> t <br /> Russell F. ha <br /> Info: victor Mow S.J.Supervisor <br /> Harlan Knoll Senior SJCEVHD <br /> Barbara Ivlatthewt;,Assembly woman <br /> Nina Ciani UST Fund Reviewer <br />