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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTRT It Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTO <br /> <br /> E Account ID AR0003263 <br /> Facility ID FA0003685 <br /> Date Printed 1/26/2007 <br /> BOYETT PETROLEUM RE : BOYETT PETROLEUM <br /> 601 MCHENRY AVE 419 S MAIN ST <br /> MODESTO, CA 95350 MANTECA, CA 95336 <br /> OWNER : BOYETT, STAN AND SON <br /> Date Health ^ <br /> Amount <br /> Invoice# IN0157331 --Date of Invoice: 1/25/2007 11111111111111I11I1I11IIII11II1I1I1II1111111111111111111111 IIII IIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 100.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2362 UST FACILITY&1 TANK $ 500.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,125.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 1 125.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 0 2 2007 <br /> SAN JOAQUIN 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 /> 5254.rpt <br />