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s` STATE OF CALIFORNIA-CALIFORNIA ENVIRONiy1TAL PROTECTION AGENCY V-00/0 PETE WILSON,Governor <br /> STATE WATER RESOURCES CONTROL BOARD <br /> DIVISION OF CLEAN WATER PROGRAMS <br /> 2014 T STREET,SUITE 130 <br /> P.O.BOX 944212 <br /> SACRAMENTO,CA 94244-2120 <br /> 916/227-4306 <br /> Facsimile 916/227-4349 <br /> MAY 0 5 g <br /> rlirY 10 7. 1 <br /> Mr. and Mrs. Abe Ayesh ENVIR01\= I N i it hL"ALTH <br /> 700 St. Jude Lane 'E.�;a;Ill/SEI��IICL� <br /> . Ripon, CA 95366 <br /> Dear Mr. and Mrs. Ayesh: <br /> UNDERGROUND STORAGE TANK (UST) LOCAL OVERSIGHT PROGRAM, SITE NO. 2259345, <br /> SAN JOAQUIN COUNTY <br /> We have received your letter dated April 21, 1993 requesting us to submit <br /> copies of all oversight invoices for the above site to Marcie McCabe, RESNA <br /> Industries, Inc. By a copy of this letter, we are sending the copies to her. <br /> San Joaquin County staff have been providing oversight services at the above <br /> site since March 1989. In reviewing the file, we have determined that you <br /> have not received all of the invoices which have been sent for this site. It <br /> appears that we were originally sending the invoices directly to you at 578 <br /> Tara Court in Manteca. We were notified of your new address in Ripon and <br /> changed our computer accordingly. However, early in 1992 your address in our <br /> computer was inadvertently changed back to the Manteca address and the <br /> invoices were returned to us as undeliverable as the forwarding order had <br /> expired. We are enclosing copies of all oversight invoices and apologize for <br /> the confusion. <br /> The following is a summary of the oversight costs from March 1989 through <br /> December 1991. We will be billing for 1992 oversight costs in the near <br /> future. In addition to billing for San Joaquin County costs, we were required <br /> to bill for our State Board Program Management Charges (administrative costs) <br /> through December 1990. We did not bill for State Board charges after December <br /> 1990. The invoices listed in bold print are being sent to you for the first <br /> time. If these invoices are not paid in 30 days, a SECOND NOTICE OF PREVIOUS <br /> BILLING will be sent giving an additional 30 days for payment to be received. <br /> SAN JOAQUIN COUNTY COSTS <br /> BILLING PERIOD CHARGES DURING BILLING PERIOD BILL DATE <br /> 3/89 - 3/31/90 $1,603.20 8/07/90 <br /> Second Notice of Previous Billing for $1,603.20 10/02/90 <br /> 4/1/90 - 6/30/90 $ 283.26 5/29/91 <br /> Second Notice of Previous Billing for $ 283.26 7/12/91 <br /> 7/01/90 - 12/31/90 $1,066.90 5/03/93 <br /> 1/01/91 - 6/30/91 $ 962.56 5/03/93 <br /> 7/01/91 - 12/31/91 $ 475.79 5/03/93 <br /> Total $4,391.71 <br />