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a7H1V JVHVtU11V 4VUIV 1 T Peg6 1 <br /> ENVI,RQW.fl (ENTAL HEALTH DEPARTM'_.4T <br /> 600E MAIN STREET <br /> STOCKTON, CA 95202 <br /> <br /> R0003203 <br /> Facility ID <br /> FA0003625 <br /> °tueWr <br /> Date Printed 7/28/2609 <br /> BP WEST COAST PROD RE: ARCO STATION#2133* <br /> BP WEST COAST PRODUCTS LLC 2908 W BENJAMIN HOLT DR <br /> PO BOX 6038 STOCKTON,CA 95207 <br /> ARTESIA,CA 90702 <br /> OWNER: BP WEST COAST PRODUCTS LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0191541—Date of Invoice: 6/23/2009 I IIIIIIIIIIIIi11111111111111111111111 EIII1111111111 HE11111IN 1111111111 IN II1I <br /> Hrs Employee <br /> 5/11/2009 2361 333-INSPECTION/REINSPECTION(1 hr minimum) 2.40 BACKUS $ 252.00 <br /> Total for this Invoice $ 252.00 <br /> NOTICE Payment Due Date 7124/2009 <br /> Invoice# IN0192339---Date of Invoice: 7127/2009 11111111111111111 ME 11111111111111111111111 IN 111111111111111 Ell 1111111111111111111 <br /> Hrs Employee <br /> 6/8/2009 2361 333-INSPECTION/REINSPECTION(1 hr minimum) 1.00 BACKUS $ 105.00 <br /> j <br /> Total for this invoice $ 105.00 I <br /> Payment Due Date 0127/2009 j <br /> TOTAL DUE this Billing Period 357.00 <br /> _ 4 <br /> 1 <br /> i <br /> REcE EENT <br /> Lip <br /> 4 U6 3 2009 <br /> i <br /> S IV' QUgyCt] ; <br /> HFgCTy Op��� <br /> i <br /> Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT I <br /> i <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 10/0 <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 />