Laserfiche WebLink
.•, '-y a 1- �� bwr�Ut/k�:LEHN WATER PR5NS 916 227 4349 P.02/03 <br /> P9- 1 INVOICE FOR OVERSIGHT COST <br /> txn5l0a <br /> Send Payment to: State Water Resources Control Board <br /> Underground Storage Tank Local Oversight Program Bill Date <br /> PO BOX 944212 05/16/95 <br /> Sacramento, CA 94244.2124 <br /> Local Agency: SAN JOAQUIN PUBLIC HRALTH SERV <br /> Site Location: <br /> SITE # 1627 <br /> T & T TRUCKING INC T & T TRUCKING <br /> TERRY TAADITI 11396 HWY 99 N <br /> 11396 HWY 99 N LODI, CA <br /> LODI, CA 95240 95240 <br /> Tota, previously billed: $ 171.29 <br /> Payment (s) received as of 11/29/95 $ X71.29 <br /> **New Charges - Billingr Period:07/01/95 through 12/31/95 $ 3, 032.55 <br /> FUND: F Total amount due: $ 3, 032.55 <br /> State Health and SafQty Code Sections 25297,7 and I5360 and Title 42 of the United States Coda section 6991h(h)(6) require recovery <br /> of costs associated with the local oversight program_ when your site was put in the local oversight program, you rereived a <br /> letter exptair,ing that the State water Resources Control Board (State Board) would bill you -for public casts of cleanup oversight_ <br /> This bill includng site specific and program mnagewnt charges. Site specific charges directly relate to your site. Fxamples <br /> ark siMlinq for soil and ground water contamination, site inspections, and reviewing reports and warkplans. A descriptinn of <br /> activity codes follows the itentited charges. Program mnagement inctudes other costs associated with pregratr operatinn_ Such costs <br /> may inctude: space rental, office services and supplies, purchase of sa VLi% equipment, training and the salary and benefits of <br /> support personnel. (i-e., cierital staff, accountant, program supervisor)_ Program management charges are calculated at rtut 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 bitting period, rhogw charges are shown as "Totat Previously BilledT. Any payments you <br /> made on the previous hitting are shown as "Payment teceivedt'. the total of any unpaid previous balance plus new charges is <br /> shown as Total Amount Duem. <br /> ** See itemized List of new charges on next page(s)- <br /> POR MU MATl011 CALL: LORI CAVA$ (996) 227-4325 <br /> PAYMENT IS DUE IN 30 DAYS <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 MAQUIN PUBLIC HEALTH SERV Site #: 1627 <br /> Site Location: <br /> T & T TRUCKING INC T & T TRUCKING <br /> TERRY TARDITI 11396 HWY 99 N <br /> 11396 AWY 99 N LODI, CA <br /> LODI, CA 95240 95240 <br /> Total amount due. $ 3 , 032. 55 <br /> Enter amount paid: $ <br />