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,A r i <br /> STATE WATER RESOURCES CONTROL BOARD << mrp: l >> <br /> fin510a UNDERGROUND STORAGE TANK LOCAL OVERSIGHT PROGRAM Bill Date: <br /> 12/02/92 <br /> INVOICE FOR OVERSIGHT COSTS FROM 07/01/91 THROUGH 12/31/91 <br /> LOCAL AGENCY: SAN JOAQUIN LOCAL HEALTH DIST. <br /> SITE LOCATION <br /> ALEX G AND F SPANOS CHEVRON STATION #96465 <br /> C/O GEORGE SPANOS 5608 NORTH PERSHING AVE. <br /> 1341 W ROBINHOOD DR STOCKTON, CA 95207 <br /> STOCKTON, CA 95207 <br /> ` SITE # 1786123 <br /> TOTAL PREVIOUSLY BILLED $ 5, 499 .72 <br /> PAYMENT(S) RECEIVED AS OF 10/22/92 $ 5, 499 .72 <br /> **NEW CHARGES - Billing Period: 07/01/91 through 12/31/91 $ 618. 10 <br /> FUND: F TOTAL AMOUNT DUE $ 618. 10 <br /> PLEASE WRITE THE SITE NUMBER ON YOUR CHECK OR MONEY ORDER.Payment is due in 30 <br /> days. Return one copy of this invoice with a check or money order payable to: <br /> STATE WATER RESOURCES CONTROL BOARD <br /> UST CLEANUP PROGRAM <br /> P.D. BOX 944212 <br /> SACRAMENTO, CA 94244-21.20 <br /> State Health and Safety Code Sections 25297.1 and 25360 and Titte 43 of the United States Code Section 6991(h)(b) 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 hill includes site specific and program management charges. Site specific charges directly relate to your site. Examples <br /> are sampling for Boit and ground water contamination, site inspections, and reviewing reports and workplans. A description of <br /> activity codes is on the attached sheet. 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 Bitted". 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 attached sheet(s). <br /> FOR INFORMATION CALL: LORI CASIAS (916) 739-4344 <br />