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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE lea Q 2 21AjuntID AR0003179 <br /> Facility ID FA0003601 <br /> =ZS T:A C:B72 Date Printed 11/26/2007 <br /> BP WEST COAST PROD RE : ARCO STATION #5469* <br /> BP WEST COAST PRODUCTS LLC 130 S WILSON WAY <br /> PO BOX 6038 STOCKTON, CA 95205 <br /> ARTESIA, CA 90702 <br /> OWNER : BP WEST COAST PRODUCTS LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156930---Date of Invoice: 1/25/2007 I(IIIIII IIIIII III VIII VIII VIII VIII VIII VIII IIIII IIIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 270.00 <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 $ 1,295.00 <br /> Payment Due Date 2/25( 7 <br /> TOTAL DUE this Billing Period $ 1,295.0 <br /> C <br /> FEB 1 20OZ <br /> S <br /> OAQUIN <br /> EN IROfVM COUP,1 <br /> HEALTH p�9AL <br /> R SENT <br /> l9b22LA\s <br /> 5quot/ ;.4q?3� <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 />