Laserfiche WebLink
t <br />ry DEFENSE LOGISTICS A RIF <br />DEFENSE DISTRIBUTION REGION <br />P.O. BOX 960001 A50' <br />STOCKTON, CA 95296 - 1 r"' <br />Z 0F E B 2,11 1993 <br />IN REPLY $4NJOAQUIN CQVNTY <br />PUBLIC HEALTH SERVICES <br />REFER TO ADMINISTRATION <br />DDRW-BE February 24, 1993 <br />SUBJECT: Overdue Underground Storage Tank Fees <br />Ms. Jogi Khanna R E C E I V E <br />Public Health Services MAR I NO <br />San Joaquin County RNVIRONMEWAL HEALTH <br />P.O. Box 2009 PERMIT/ ERVICES <br />Stockton, CA 95201 <br />Dear Ms. Khanna: <br />Reference: Telephone conversation between Ms. Eleanor Ratliff, <br />Public Health Services and Mr. John Guzman, Defense Distribution <br />Region West, Environmental Protection Office, on February 23, 1993. <br />On January 4, 1993, your billing statement for 1993 was delivered <br />to our Finance Liaison for transmittal to the payment office at <br />Columbus, Ohio. It was not paid due to a computer accounting <br />classification mix-up. <br />On January 24, 1993, the Finance Liaison re -transmitted the billing <br />statement to Columbus, Ohio. Your office should receive payment in <br />7 to 10 days. <br />The amount billed was $2,548.00. This amount was determined to be <br />incorrect as Tanks 0001, 0015, 0045, and 0064 have been or are in <br />the process of being removed. The revised amount due has been <br />re -calculated to be $1,868.00 and is the amount being processed for <br />payment. <br />Should there be any additional questions, please contact <br />Mr. William Wren, (209)982-2080. <br />Sincerely, <br />0011:0011 <br />1 Encl JOHN L. L 6 <br />Copy of billing Lieu a Colonel, USA <br />statement with Director, Office of Public Safety <br />deletions <br />