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r <br /> STATE WATER RESOURCES CONTROL BOARD V << mrp:6 >> <br /> gjn510a UNDERGROUND STORAGE TANK LOCAL OVERSIGHT PROGRAM Bill Date <br /> 05/17/93 <br /> INVOICE FOR OVERSIGHT COSTS FROM 01/01/92 THROUGH 12/31/92 <br /> LOCAL AGENCY: SAN JOAQUIN LOCAL HEALTH DIST. <br /> SITE LOCATION <br /> SITE ## 9024 <br /> JUDITH BURICK B C AND D PROPERTIES <br /> ROBERT A. BIANCHI FAMILY TRUST 1129 W ELEVENTH 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 AMOUNT DUE $ 914.68 <br /> PLEASE WRITE THE SITE NUMBER ON YOUR CHECK OR MONEY ORDER.Payment is due in 30 <br /> days. Return one copy of this invoice with a check or money order payable to: <br /> STATE WATER RESOURCES CONTROL BOARD <br /> UST CLEANUP PROGRAM <br /> P.O. BOX 944212 <br /> SACRAMENTO, CA 94244-2120 <br /> State Health and Safety Code Sections 25297.1 and 25360 and Title 42 of the United States Code Section 6991(h)(b) require recovery <br /> of costs associated with the local oversight 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) would bill you for public costs of cleamip oversight. <br /> This bill includes site specific and program management charges. Site specific charges directly relate to your site. Examples <br /> are sampling for soil and ground water contamination, site inspections, and reviewing reports and workplans. A description of <br /> `45Elllti y'+ell W fs at the attsew WNW. ProBrayr` t includes other costs associated with program operat Ohl,'x4M*, ;. <br /> may includs: space rental, office services and supplies, purchase of sampting.equipment, training and the salary and binafits of <br /> support personnel (i.e., clerical staff, accountant, program supervisor). Program management charges are calculated at not more <br /> than 50 percent of site specific charges. The exact rate is shown on the last page of your bill. <br /> If you received an invoice for a previous bitting period, those charges are shown as "Total Previously Bitted". Any payments you <br /> made an the previous bitting are shown as "Payment Received". . The total of any unpaid previous balance plus new charges is <br /> shown as "Total Amount Due". <br /> `* See itemized list of new charges on attached sheet(s). <br /> FOR INFORMATION CALL:. LORI CASIAS (916) 227-4325 <br />