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PR0544481
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Last modified
5/20/2019 3:17:49 PM
Creation date
5/20/2019 3:06:40 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
FIELD DOCUMENTS
RECORD_ID
PR0544481
PE
3528
FACILITY_ID
FA0005127
FACILITY_NAME
ELLIS CAR WASH
STREET_NUMBER
820
Direction
S
STREET_NAME
CHEROKEE
STREET_TYPE
LN
City
LODI
Zip
95240
APN
04742005
CURRENT_STATUS
02
SITE_LOCATION
820 S CHEROKEE LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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f STATE OF CALIFORNIA-CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY - PETE WILSON, Governor <br /> . <br /> ► <br /> STATE WATER RESOURCES CONT OL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS r ' ��•D'�'ye <br /> L HEALTh <br /> 2014 T STREET,SUITE 130 ^ <br /> P.O.BOX 944212 L I`J'` ` o <br /> SACRAMENTO, CALIFORNIA 94244-2120 �• <br /> (916) 227-4307 93 [10V 22 PM 2. 46 <br /> (916) 227-4530 (FAX) <br /> NOV 1, 1393 <br /> Ellis Car Wash Inc. <br /> c/o 125 N. Pleasant Avenue <br /> Lodi, CA 93240 <br /> ATTN: Lance Ellis <br /> UNDERGROUND STORAGE TANK CLEANUP FUND PROGRAM,REIMBURSEMENT REQUEST,CLAIM NO.004046 <br /> We have reviewed and processed your Reimbursement Request No. 1 dated July 13, 1993 for the subject claim <br /> and you will be receiving your funds shortly. Based on this review, we have determined $17,480.00 to be <br /> reimbursable as shown on the attached Reimbursement Request Form. Total approved for payment to date is <br /> $17,480.00. <br /> In order to assist you in determining how the eligible and ineligible costs were computed, we are attaching a copy <br /> of our Technical Review Summary. If you have any questions regarding the ineligible costs, please contact Chuck <br /> Arnold at (916) 227-4518. All costs which require additional information must be re-submitted with your next <br /> Reimbursement Request. <br /> The ineligible costs must be deleted from your next Reimbursement Request, unless you request a Final Staff <br /> Decision within thirty (30) calendar days from the date of this letter. <br /> When submitting Reimbursement Request #2, please enclose copies of cancelled checks for invoice numbers <br /> 11295, 11371, 11444, 11572, 11718,and 13972 which were missing from your Reimbursement Request #1. <br /> Please Note:Future"Reimbursement Requests" must show the cumulative total(total-to-date) of all costs incurred <br /> (bring balance forward) as discussed on pages 5 and 6 of the Instruction Booklet. <br /> If you have any questions regarding reimbursement funds or need additional Reimbursement Requests or <br /> Spreadsheets, please call Barbara Andersen at (916) 227-4417. <br /> Sincerely, <br /> Barbara Andersen <br /> UST Cleanup Fund Program <br /> Attachments <br /> cc: San Joaquin County EHD <br /> P. 0. BOX 2009 <br /> Stockton, CA 95201 <br /> ATTN: Margaret Logorio <br />
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