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y -SAN JOAOUIN COUNTY PUBL&EALTH SERVICES • Page 1 <br /> ENVIRONMENTAL HEALTH D SION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0018015 <br /> FA0011015 <br /> Facility ID <br /> Date Printed 2/1/01 <br /> GORDON JONES RE : EQUILON PIPELINE COMPANY LLC <br /> EQUILON PIPELINE COMPANY LLC 25705 PATTERSON PASS RD <br /> 5005 BUSINESS PARK NORTH #200 TRACY CA 95376 20 <br /> BAKERSFIELD CA 93309 OWNER: EQUILON PIPELINE COMPANY LLC <br /> Health <br /> i Date Program Description Hrs Employee Amount ! <br /> Invoice# IN0081146---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HVV GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 3 0 <br /> TOTAL DUE this Billing Periodl 110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMEN <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> MAR 0 7 2001 <br /> SAN JOAQIJ`.N COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIROWENTAL HEALTH DIVISION <br /> 5255.rpt <br />