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ENVIRONMENTAL HEALTH DIV' ION y yyuV Report # 5255 445 N SAN JOAQUIN STREET'.- %W1 PO BOX 388 STOCKTON , CA 95201 - 0388 Accounting Office : 209 468- 0340 Account Statement TO : AMERICAN REAL ESTATE GROUP 400 E MAIN ST 3RD FLOOR Account # 8804195 STOCKTON , CA 95290 ATTN : ERIC BERINGER Facility ID 084512 RE : MAJOR STATIONS 1235 E ALPINE STOCKTON Billing Date : 07 / 18 / 44 PLEASE RETURN TRIS STATEMENT NITS YOUR PAYMENT FService Activity Date Description Bra Employee # Amount Invoice # 007291 -- Date of Invoice : 02/02 /94 01 /01 /88 UST TANK FEES UST TANK FEES $50 . 00 03 / 01 / 88 UST PENALTIES ( FACILITY ) UST PENALTIES ( FACILITY ) $50 . 00 01 / 01 / 89 UST TANK FEES UST TANK FEES $50 . 00 03 / 01 / 89 UST PENALTIES ( FACILITY ) UST PENALTIES ( FACILITY ) $50 . 00 01 /01 /90 UST TANK FEES UST TANK FEES $150 . 00 03 /01 / 90 UST PENALTIES ( FACILITY ) UST PENALTIES ( FACILITY ) $150 . 00 01 /01 /91 UST SURCHARGE FEE UST SURCHARGE FEE $56 . 00 (-1 01 / 01 / 91 UST TANK FEES UST TANK FEES $170 . 00 03 /01 / 91 UST PENALTIES ( FACILITY ) UST PENALTIES ( FACILITY ) $170 . 00 01 / 01 /92 UST TANK FEES UST TANK FEES $170 . 00 03 / 01 / 92 UST PENALTIES ( FACILITY ) UST PENALTIES ( FACILITY ) $170 . 00 01 / 01 / 93 UST TANK FEES UST TANK FEES $170 . 00 03 / 01 / 93 UST PENAL-TIES- ( FACI PENALTIES ( FACILITY ) $170 . 00 03 / 08 / 93 UST OSURE FEE UST CLOSURE F—E $234 . 00 Total for this invoice : 51 , 810 . 00 Penalties will be added all PERMIT FEES of the Base Fee 60 days after the invoice date . For all SERVICE FEES penalties will be added at the rate of 10 % 60 days past the invoice date and each 30 days thereafter . Amount Due this Billing Period: 01 , 816 . 00 Account 1- 30 Days 31 - 60 Days 61 - 90 Days 91 - 120 Days 121 + Plus Summary 0 . 00 0 . 00 0 . 00 0 . 00 1 , 810 . 00