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STATE WATER RESOURCES COWTROL BOARb-* << mxp:6 s: <br /> tia510a UNDERGROUND STORAGE TAME LOCAL OVERSIGHT PROGRAM Bill Date <br /> 05/17/93 <br /> INVOICE FOR OVERSIGHT COSTS FRM 01/0/192 THROUGH 32131/92 <br /> LOCAL AGENCY: SAN JOAOUIN LOCAL HEALTH DIST. <br /> SIZE LOC.ATTON <br /> SITS # 9024 <br /> JUDITH BURZCS 8 C AND D PROPBRTZSS <br /> ROBERT A. BIANCHI FAMILY TRUST 1129 W RLBVMM STREET <br /> 350 VIA CONCHA, TRACY, CA 95378 <br /> APTOS, CA 95003 <br /> TOTAL PREVIOUSLY BILLED $ 19.45 <br /> PAYMENT(S) RECEIVED AS OF 12/15/92 $ 19 .45 <br /> "NEW CHARGES - Billing Period;01/01/92 through 12/31/92 $ 914.68 <br /> FUND- F TOTAL AMDUN`I' OUR $ 914.68 <br /> PLEASE WRI1"S THE SITS NL>MBBR ON YOUR CHECK OR MONEY ORDER.Paymnt is due in 30 <br /> days. Return one cogy of this invoice with a check or money order payable to: <br /> STATE WATER RESOURCES COW=L BOARD <br /> UST CLEANUP PROGRAM <br /> P.O. BOX 944212 <br /> SAiCRANBM, CA 94244-2120 <br /> 5tste "atth ani( Safety Coda Sections 25M.1 and ZSM and Title 42 of the United States Cade Sectfon 6WI(h)(b) rewire recovery <br /> at costs associated with Me twat overstor program. WM your sits was put In t:4 '.ocat oversight program, you received a <br /> tettrr explaining chat the State Hater Resources Controt Board (State Board) would hitt Vow for public costs of atnnLip ova& ight. <br /> This bfLt faclude' site Mmeffle and pggM WWWSsalant dNWV s. site epoaific afarges df rOctl to ~ site. Examptes <br /> are sampling for soft and ground wrtsr ogltwinetion, site ftm ,,tions, and rerfwaing reportsar and wano. A description of <br /> activity mod p is an the attached shoat. lregraarâ– snsgae- 0 lactudos other assts associated with program speratinn. Such costs <br /> NEy includes .PECO rontat, office services aid supplies, pffelmse of scaphas sgwipsent, training and the set" and benefits of <br /> support personnet (i.e., clerical. staff, accountant, prwou suparvfsar?- /rograw s, so is t duwgea are catcuLated at net more <br /> than 50 percent of site specifio charles. The creed raft is shown an the last page of your bfit. <br /> if you recefved an invoice for a previous bitting period, those oliarssa ars shown as aTotat Previmsty gilLeds- Any payments you <br /> +gado an the previous bitting are Mrswn as 'hysrnt bowived". The total of any unpaid previous balanca plus neer duwv E is <br /> shorn as mTot&L Arm tit N&JI. <br /> ** see iCaOfrad tist of new cowl as an attaehsd eber (a). <br /> 00 INf+ORM 7101 CALL: LCRL CASCAS (9161 227-4325 <br />