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)SAN'JOAQUIN COUNTY PUBLICLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV*N 01 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICEAccount ID AR001015�..............�..-....8.._.....___ <br /> Facility ID FA0011015 <br /> Date Printed 4/25/00 <br /> . � C y <br /> GORDON JONES RE: EQUILON PIPELINE COMPANY LLC <br /> EQUILON PIPELINE COMPANY LLC 25705 PATTERSON PASS RD <br /> 5005 BUSINESS PARK NORTH #200 <br /> BAKERSFIELD CA 93309 OWNER: EQUILON PIPELINE COMPANY LLC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0071391 ---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date /2000 <br /> TOTAL DUE this Billing Period $110.00 <br /> r <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For T11 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 /> 5255.rpt <br />