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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPATMEI`' Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE FELp 0 2 2007 AccountlD AR0003210 <br /> Facility ID FA0003632 <br /> g� ,g Date Printed 1/26/2007 <br /> Z�TAC �aO E <br /> BP WEST COAST PROD RE : ARCO STATION#2130'` <br /> BP WEST COAST PRODUCTS LLC 7906 N EL DORADO ST <br /> PO BOX 6038 1 STOCKTON, CA 95207 <br /> ARTESIA, CA 90702 <br /> OWNER : BP WEST COAST PRODUCTS LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157298---Date of Invoice: 1 5/2007 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/25/2007 2220 SM HW GE <5 TONSNR $ 206.00 <br /> 1/25/2007 2244 2007 HAZM T 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 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2360 ADDITIONA UST $ 125.00 <br /> 1/25/2007 2360 ADDITIONA UST $ 125.00 <br /> 1/25/2007 2360 ADDITIONA UST $ 125.00 <br /> 1/25/2007 2362 UST FACILI Y& 1 TANK $ 500.00 <br /> 1/25/2007 2399 UNIFIED PR GRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 1,435.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 19435.0 <br /> FFa 1 i�E� <br /> SgN�O �Zr70� <br /> y1!�crtioEpMOv-�t <br /> NT <br /> a130/ a`t°18`l0 <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 />