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.)HIV JV/AkzU11M VVVIV 1 7 Page 1 ! <br /> ENVI_R'0N9IIENTAL HEALTH DEPARTM'_.4F <br /> 608E MAIN STREETSTOCKj <br /> Phone: ON,209 46 <br /> <br /> <br /> I <br /> INVOICE AccountlD AR0003203 <br /> Facility ID FA0003625 <br /> Date Printed 7/213/2009 <br /> ra"sraassxa�j <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 l <br /> Date Health <br /> I <br /> Program Description Amount <br /> Invoice# IN0191541 ---Date of Invoice: 6/23/2009 11111111 IIIIII11111111III(l 11111 11111 IIIII[I[II IIII!Iflll 11111 IIII IIlIII IIIII IIII IIII <br /> Hrs Employee <br /> 5/1112009 2361 333-INSPECTION/REINSPECTION(1 hr minimum) 2.40 BACKUS $ 252.00 <br /> _ Total for this Invoice $ 252.00 l <br /> E Wit+/�t , (0 Tr Cf <br /> Payment Due Date 7124/2009 <br /> I <br /> Invoice# IN0192339---Date of Invoice: 7/27/2009 Il111111111111111g11lII�I�III�IIIIIIIIIIIlIIII1111111lIIIIIIl1111111141111111111 <br /> Hrs Employee <br /> 6/8/2009 2361 333-INSPECTION/REINSPECTION(1 hr minimum) 1.00 BACKUS S 105.00 <br /> Total for thisInvoic© $ 105.00 <br /> I <br /> Payment Due Date 8127/2009 . <br /> TOTAL DUE this Billing Period $ / 357.00 <br /> AUG r 2409 ; <br /> t <br /> 'SA/V,j04QVjjV <br /> h1i� LTH'D P0� iV),r <br /> tV7' <br /> i <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 Penatties 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 />