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pg. 1 INVOICE FOR OVERSIGHT COSTS f in510a <br /> << mrp:6 >> <br /> Send Payment to: State Water Resources Control Board <br /> Underground Storage Tank Local Oversight Program Bill Date: <br /> PO Box 944212 10/05/93 <br /> Sacramento, CA 94244-2120 _ <br /> DIST,.::: ,, <br /> Site Location: <br /> SITE # 9024 <br /> JUDITH BURICR B C AND D PROPERTIES <br /> ROBERT A. BIANCHI FAMILY TRUST 1129 ' I1TH ST W <br /> 350 VIA CONCHA TRACY, CA <br /> APTOS, CA 95003 95378 <br /> Total previously billed $ 934.13 <br /> Payments? received as of 08/16/93 $ 934.13 <br /> **New Charges - Billing Period:01/01/93 'through 06/30/93 $ 479 .28 <br /> FUND: F Total amount due: $ 479 .28 <br /> State Health and Safety Code Sections 25297.1 and 25360 and Title 42 of the united States code section 699Wh)(6) require recovery <br /> of costs associated with the local oversight Proems. When your site was,put in the local oversight Program, you received a <br /> Letter explaining that the State Yater Resources Control loard estate Board) Mould biLE you for pub4ic costs of cleanup oversight. <br /> This bill includes site specific and program management charges. site specific charges dlrecttr, �+r,,- %late to your site•. LvWVtes <br /> are sampling for soil and ground water contamination, site imidnapections, areviewing reports and woriptans. A description of <br /> v <br /> activity codes follows the itemized charges. Proe maniommont includes other ooets assotioted with program operation. Such costs <br /> may include: space rental, office services and supplies, purchase of sampling equipment, training and the salary and benefits of <br /> support personnel ci.e., clerical staff, accountant, PFoOraa supervisor). program management charges are calculated at not more <br /> than 50 percent of site specific charges. The exact rate is shown an the last page of your bill. <br /> If you received an invoice for a previous billing period, those charges are shorn as *Total Previously BiLL@&. Any payments you <br /> made on the previous bitting are shown as »Payasnnt Received". The total of any unpaid previous balance plus new charges is <br /> shown as "Total Amount Dues. <br /> *• See itemized List of new charges on next page(s). <br /> FOR INFORMATION CALL: LWI CASIAS (916) 227-4325 <br /> - - --------cut on this line--- -- - -- - -- - - -- - - - --- -------- <br /> Return this part with your check made payable to SWRCB. Use the enclosed <br /> envelope and send to the address above. <br /> Local Agency: SAN JOAQUIN LOCAL HEALTH DIST. Site #: 9024 <br /> Site Location: <br /> KITH BURICR B C AND D PROPERTIES <br /> ROBERT A. BIANCHI FAMILY TRUST 1129 11TH ST W <br /> 350 VIA CONCHA TRACY, CA <br /> APTOS, CA 95003 95378 <br /> Total amount due: $ <br /> -e= amcunt pa.; d: S <br />