BILLING_PRE 2019 - Laserfiche WebLink

Home Browse Search

5.45C PUBLIC HEALTH SERVICES - ENVIRONMENTAL HEALTH DIVISION UNDERGROUND STORAGE TANK PROGRAM UGST BILLING AUDIT DATE: 01/03/92 SITE NAME:RANCH MARKET SWEEPS #: 2412 ADDRESS: 23569 SANTA FE COMP #: RANCH23 MISC # TANKS # TANKS UNAUTORIZEDADDITIONAL TOTAL ACTIVE STATE # TANKS # TANKS # TANKS PENALTY # TANKS PIPING RELEASE AMOUNT AMOUNT YEAR TANKS SURCHARGE CLOSED INST TEMP CL APPLIED REPAIRED REPAIR INVESTI PAID PAID tttxxrtttxx+++ttt++++tttxxrttttxx+++tttxxr++ttxxxrrtttxxrrrr++tttxxxr+tttx+++trttx++rtxx+rrtttttt++rtrt+t+++rrttttxt++++tttt++rr+++ 1986 3 3 1987 3 1988 3 1989 3 1990 3 8300.00 1991 3 3 3 82,263.00 1992 1993 1994 1995 ----------------------------------------------------------------------------------------------- TOTAL 18 6 3 0 0 0 0 0 0 80.00 82,563.00 UNAUTORIZEDADDITIONAL TOTAL STATE UGT PENALTY CLOSURE INST TEMP # TANKS PIPING RELEASE AMOUNT AMOUNT YEAR SURCHARGE FEES FEES FEES FEES CLOSURE REPAIRED REPAIR INVESTI BILLED BILLED +r+rrtxx+++txxxxxr++xtxxx++tttt++rrrrttttxx+++xtxx+trr+ttxxxxx++rr+rttxxrrrxrtxxxxrrtttxx++++tartxtt+++++rtt++++++++rrttttxrr+++rrr 1986 8168 8250 $O 80 80 80 80 80.00 8418.00 1987 80 8250 80 80 80 80 80 80.00 8250.00 1988 80 8250 80 80 80 80 80 80.00 8250.00 1989 80 8250 80 80 80 80 80 $0.00 8250.00 1990 80 8250 80 80 80 80 80 80.00 8250.00 1991 8168 8510 80 8477 80 80 80 80 80 80.00 81,155.00 1992 80 80 80 80 $O 80 80 80 80 80.00 80.00 1993 80 80 80 80 80 80 80 80 $O 80.00 $0.00 1994 80 80 80 80 80 80 80 80 80 80.00 80.00 1995 80 80 80 80 80 80 $O 80 80 80.00 80.00 TOTAL 8336 81,760 80 8477 80 80 80 80 80 80.00 82,573.00 TOTAL AMOUNT DUE = 810.00 NO FEES WERE PAID UNTIL 1990. OFFICE HEARING HELD AND IT WAS DETERMINED THAT THE TANKS WERE TO BE REMOVED. DURING REMOVAL 1 MORE TANK WAS DISCOVERED AND THE BACK FEES WERE ALSO PAID FOR THAT TANK.