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SAN JOAQUIN COUNTY PUBLIC HI--..LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0003644 <br /> Facility ID FA0004014 <br /> Date Printed 10/24/01 <br /> BP OIL CO/SCOTT HOOTON RE: BP OIL CO TERMINAL#10013 <br /> BP OIL CO TERMINAL#10013 3505 NAVY DR <br /> 295 SW 41ST STREET STOCKTON CA 95206 <br /> RENTON WA 98055 <br /> OWNER: SULLIVAN,RICHARD&DAWN <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0087833---Date of Invoice: 10/18/01 <br /> 9/5/2001 2960 FIELD CONSULT 1.50 KNOLL 133.50 <br /> 9/6/2001 2960 FIELD CONSULT 1.50 KNOLL 133.50 <br /> Total for this Invoice $267.00 <br /> Payment Due Date 11/23/2001 <br /> TOTAL DUE this Billing Period $267.00 <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 all 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 />