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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTNW Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0018015�1 <br /> Facility ID <br /> FA0011015 <br /> Date Printed 1/26/2009 <br /> SHELL PIPELINE COMPANY RE : SHELL PIPELINE COMPANY <br /> 20945 S WILMINGTON AVENUE 25705 PATTERSON PASS RD <br /> CARSON, CA 90810 TRACY, CA 95376 <br /> OWNER : SHELL PIPELINE COMPANY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0184512---Date of Invoice: 1/29/2009 11111111 111111 III VIII VIII VIII IIIII IIIII IIIII IIIII IIIII IIIII 1111111111 VIII IIII IIII <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 360.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoice $ 597.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 597.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 9 2009 <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 OES/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 />