Laserfiche WebLink
F <br /> ,56PM: ;9164413139 # 6/ <br /> IN OIVr& FOW.-.O M'ERS <br /> :LL7OJc'•°.CO � ='�•,_.y .. �n5 <br /> Y <br /> est to; State Water Resources Control Board <br /> Underground Storage Tank Local Oversight Program Bill I: 41 <br /> PO Box 944212 <br /> Sacramento, CA 94244-2120 • <br /> ,jal Agency: SAN JOAOUIN LOCAL HEALTH DIS` -- --�--- <br /> Site Location: <br /> SITE # 1075 : <br /> MICHAEL MP+CI�.STBR SWIFT TRANSPORTATION <br /> SWIFT TRANSPORTATION CO INC.': 781 SWIFT WAY <br /> 781 SWIFT WAY STOCRxpN, CA <br /> STOCKTONr, CA- 95206 95206 <br /> Total previously billed $ 906. 60 906 . 60 <br /> Payment(s) received as of 06/24/9.3 <br /> $ <br /> **New Charges - Billing Period:01/01/93 through 06/30/93 $ 157. 65 <br /> FUND: F /� otal amount due: , 157. 65 <br /> Stats Health end safety code sections 2S A and 25360 and'Titte 42 of the United states Gods Section 6997b(h) require re n <br /> of costs associated with the local oversight pro9ram- when your site was put in the local arverslght program' you reserved a <br /> lend. explaining that the State Vater Resources Controt.soard (State Bim) would hitt you for public coats of eleanu� overs t. <br /> This hitt inelu*9 site specific and program management chaftes. Site specific ehargea dir cta cetateltoo your site. om t <br /> are aempling for soil and ground water contaminatian,'site inspections, and reviewing report P _ns. description <br /> activity eodeti fottows the itemized chargee. Program management includes vomer costs as <br /> may <br /> theth sal ryr�and benefits ;t <br /> may include: space rental, office services and supplies,.purchase� 11 e`ui�P ment charges are calcutated at not 11 : <br /> support persornet (i.e., cterical staff, accountant, prosraw supe <br /> bitt <br /> than 50 Percent of site specific charges. The axaet rate isshown an the last page of yewr . <br /> If you received an invoice for a previous billing period, those charges are shown as "Total Previously Bitted": Any payoisnt: wr <br /> made on the'previam bitting are shown as "Payment Received'.' The total of any unpaid•Previous balance ptw new charges to <br /> shown as aTotsl Amount <br /> See itemized List of new char4es on.smxt PageCs). t <br /> FOR INFORMATION CALU LORI CASSAS. (916) 227-432$ <br /> ---- ------------- - - <br /> r -,--- -- ----_ <br /> -------------- �t n,n t}niv 3 ins -. <br />