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JAN JUAUUIN 1,UUN 1 T <br /> ENVIRONMENTAL HEALTH DEPARTMF4# • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR ' <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0004656 <br /> Facility ID F FA0 0-2590 <br /> Date Printed F 1/26/2007 <br /> LICENSE & PERMITS / RE : KAYO OIL CO#2708671' <br /> KAYO OIL CO#2708671" 8606 THORNTON RD <br /> <br /> <br /> OWNER : KAYO OIL CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157578--Date of Invoice: 1/25/2007 �111111111111111111111 HE 1111111111111111111111111111111111111111 IN 111111111111111 IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 285.00 <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 $ 1,310.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $ 1,310.0p' <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.rp1 <br />