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pg. 1 �OICE', FOR OVERSIGHT COSTS%''p ��fmrpl6a> , <br /> Send Payment to: State Water Rea ources Control Board <br /> Underground St.orage Tank Local Oversight Program wBill l/14/ate: <br /> PO Box 944212 <br /> Sacramento, CA 94244-2120 <br /> Local Agency: SAN JOAQUIN LOCAL HEALTH DIST. <br /> Ff 1 <br /> Site Location: .. <br /> SITE # 1660 <br /> WESTERN PROP INVESTMENT GROUP HAMMER ::,ANE SHELL <br /> PO BOX 30550 7 910 LOWER SACRAMENTO RD <br /> SALT LAKE CITY, UT 84130 STOCKTO"T, CA <br /> 94209 <br /> Total previously billed: $ 8, 504'62 <br /> Payment (s) received as of 12/1,2/94 $ 8, 504 . 62 <br /> **New Charges - Billing Period ; 07/01/94 through 06/30/95 $ 122 . 80, <br /> FUND: F Total amount Sue: $ 122 . 80 <br /> State Health and safety Code Sections 25297.1 and 25:360 and Title 42 of the United States Code section 6991b(hj(6) 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 cleanup oversight. <br /> This bill includes site specific and program management charges. Site specific charges direct[ relate elate to your site: Examples <br /> are sampling for soil and ground water contamination, site inspections, and reviewing reports and workplan. A description of <br /> activity codes follows the itemized charges. Program management includes other costs associated 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 (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 billing period, those charges are shown as "Total Previously Billed". Any payments you <br /> made on the previous billing 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 next page(s). <br /> FOR INFORMATION CALL: LORI CASIAS (916) 227-4325 <br /> PAYMENT IS DUE IN 30 DAYS <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --cut on this line- - - - - - - - -- - - - - - - - - - - - - - - - - - - - -- -- <br /> Return this part with your check made payable to SWRCB. Vse the enclosed <br /> envelope and send to the address above. <br /> Local Agency: SAN JOAQUIN LOCAL HEALTH DIST. Site # ;� 1660 <br /> Site Lication: <br /> WESTERN PROP INVESTMEN'3:' GROUP HAMMER LANE SHELL <br /> PO BOX 30550 7910 L{ -WER SACRAMENTO RD <br /> SALT LAKE CITY, UT 84130 STOCICT(:)N, CA <br /> 94209 <br /> Total amount due: $ 122 .80 <br /> Enter amount paid: $ <br />