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OAIV JUAUUIN UIJUN I T Pae 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF"IT 9 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 RECEIVED FEB - 6 ZOCS COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017824 <br /> Facility ID I F—FAOO10824 <br /> Date Printed 1/30/2006 <br /> LNMEMNNNNNNNMNNA <br /> VINTAGE PETROLEUM INC RE : VINTAGE PETROLEUM INC <br /> PO BOX 609 12350 S CROCKER RD <br /> RIO VISTA, CA 94571-1230 STOCKTON, CA 95206 <br /> OWNER : VINTAGE PETROLEUM INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143319---Date of Invoice: 1127/2006 IIIIII IIIVIIIVII IMIVIIIIIIIIIIIIIIIIIIVIIIIIIIIVIIIIIIIIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 2001.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 224.00 <br /> Payment Due Date 3/1/2006 <br /> 17-TOTAL DUE this Billing Period $ 224.00 <br /> PAYMENT <br /> RECEIVE-p <br /> FEB 15 ;Mc; <br /> SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' – Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> a254 pt <br />