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i6pm; <br /> STATE WATER RESOURCES, CONTROL BOARD Bil] )at <br /> UNDERGROUND STORAGE TANK LOCAL OVERSIGHT PROGRAM 05/3 (9. <br /> i <br /> O4 CE FOR OVERSIGHT COSTS FROM 01/01/92 THROUGH .12/31/92 1 <br /> KCAL AGENCY- .SAN JOAQIIIN LOCAL HEALTH DIST. <br /> SITS LOCATION <br /> SITE.# 1075 <br /> MICfIAEL MACNlA.STER — - SWIFT TRANSPORTATION <br /> SWIFT TRANSPORTATION CO INC. 7S1 SWIFT WAY <br /> 67'OCRTON. CA 95206 <br /> 781 SWIFT WAY <br /> STOCKTON, CA 95206 <br /> 7. <br /> ` $ a.vi <br /> TOTAL PREVIOUST,Y BILLED $ 0.0 <br /> PAYMENT(S) RECEIVED AS OF <br /> **NEW CHARGES - Billing Period:01/01/92 through 12/31/92 $ 90 <br /> TOTAL AMOT]NT DUE $' 906. <br /> 6 <br /> 06.6! <br /> FUND: F <br /> PLEASE WRITS THE SITE NUMBER ON YOUR CHECK OR.MONEY ORDER_Pa is due 3 <br /> days, Return one copy of this invoice with a check or moneyo r pa 11 to <br /> STATE WATSR:;RESOURCES CONTROL BOARD / <br /> UST CLEANUP: PROGRAM <br /> P.O. BOX P44212 , <br /> SAS,I; CA 94244-2120 <br /> State Health and Safety Code Sections 2520.1 and 25360 and Tit'esite put4z of the nin the lecali ted States Coversight progrant.ode,Sect I an ff9l )lyou eceeived ui re ova <br /> of costs asaociaied with the local Oversight program. When you <br /> letter expia;nint that the State uater Resources Control Bard {state Board) could bill you for public costs of clearap ov igh <br /> directly re ate to site. EKG:w es <br /> This bill includes site specific and program management charge:• site specific reviewing <br /> ya'r <br /> are_sampling for soil and grand water contamination, site inspections, and raviewirg reports and workplens. A deseMuch : f <br /> activity codes is on the attached sheet- Program menageme includes other casts �ssotiattreinina aed with nd theosalaary ation nd berm taf <br /> me include: apace rental. office services end supplies. chase of sampling eRu Amen . <br /> support personnel ci.e., clerical staff, accouritant, program supervisor), Pragreis mwmgeaent charges en caicu[ated at rx nn <br /> then 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, 'those charges are shaven as "Total prwicusly Sils n Any ses i Y• <br /> "Payment Receive&."l The total of any unpaid preview balance <br /> made on the preview billing are shown as plus new charges is <br /> shown as "Total Arrant Due". <br /> See itemized list of new charges on attached sheet(s). <br /> FOR INFORMATION CALL: LORI CAStAS (416) 227-4325 <br /> i <br /> w <br />