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STATE'NOATER RB.13O1jR(,1E,13 CONTROL B0ART7-P" <br /> tjntil 0a UNDERGROUND -STORAGI? TANK LOCAT, OVERSIGHT PROC3,11AM Bill Date: <br /> 05/17/93 <br /> INVOICE FOR OVERS1GHT COSTSFROM 01/01 /92 THROUGH � 2/,41 /9204 dit4 <br /> LOCAL AC;ENCY: SAN JOAQUIN LOCAL HEALTH DIST. V <br /> TE # 1297 SITE LOCATION <br /> SI <br /> STEVENCO NELL COCA COLA BOTTLING COMPANY <br /> C <br /> COCA COL OTTLING COMPANY 3100 N. <br /> .1 WILSON WAY <br /> WT <br /> 14655 BLVD STOCKTON, CA 95205 <br /> SAN L - <br /> #ANDRO,-, CA 94577 <br /> ltd <br /> y <br /> TOTAL PREVIOUSLY BILLED Gil $ 7, 701.37 <br /> PAYMENT(S) RECEIVED AS OF 01/20/93 $ 7, 701.S7 <br /> **NEW CHARGES - Billing Pl�riod:01/01/92 through 12/31/92 $ 1, 728.21 <br /> FUND: F TOTAL AMOUNT DUB q 1, 728.21 <br /> PLEASE WRITE THE SITE NUMBER ON YOUR CHECK OR MONEY ORDER. Payment is due in 30 <br /> days. RuLurri one copy of this invoice with a check or money order payable to: <br /> STATE WATER RESOURCES CONTROL BoAkD <br /> UST CLEANUP PROGRAM <br /> P.O. 8OX 944212 <br /> SACRAMENTO, CA 94244-2120 <br /> State Health and Safety code Sections 25297.1 and 25360 and Tolle 42 at the United States Code Section 6991(h)(b) require recovery <br /> If casts associated with the Local overnight 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) wauid hill you for "tic Cutts of cleanup oversight. <br /> This bill includes site specific and program management charges. Site specific <br /> are tamp Charges directly relate to your site. Examples <br /> ting for soil and ground water contamination, site inspections, and reviewing reports and workpLars. A description of <br /> activity codes is an the attached sheet. Program management includes ottier,costs associated with program operation. such costs <br /> may include: space rental, office services and supplies, purchase of sampling equiptient, 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 So percent of site specific charges. The exact rate is shown an the lent page of your. bill. <br /> If YOU Welved an invoice tar a previous billing period, those charges arc shown an "Tatat Previously Billed". Any payments you <br /> made m the previous bitting are shown as "Payment Received". The total of any unpaid previous balanre plus now charges is <br /> show as "Total AlljoUnt Due", <br /> See itemized List of new charges an attached sheet(O. <br /> FOR INFORMATION CALL: LEWJ VASIAS (V16) 227-4325 <br /> Post-It-brand iax transmittal memo 7671 It of pages 1, <br /> To 7 From Ir <br /> k <br /> Fax( + _ .. .9 r' IL�/�1� O <br /> JUN 0 4 1993 <br /> ENVIRONMENTAL HEALTH <br /> PERMIT/SERVICES <br />