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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTII' 'T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 C E f V' <br /> INVOICE FEE o 6Lu' o AccountlD AR0003210 <br /> q4� FacilitylD Date Printed 1/30/2006 <br /> BP WEST COAST OROD RE : ARCO STATION #2130" <br /> BP WEST COAST PRODUCTS LLC 7906 N EL DORADO ST <br /> PO BOX 6038 STOCKTON, CA 95207 <br /> ARTESIA, CA 9070 <br /> OWNER : BP WEST COAST PRODUCTS LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143465---Date of Invoice: 127/2006 1111111 111111 111 RE11111 11111 11111 11111 11111 11111 11111 11111 11111 1111 111111 11111 1111 1111 <br /> 1/27/2006 2220 SM HW GE <5 TONSNR $ 200.00 <br /> 1/27/2006 2244 2006 HAZ T FEE $ 270.00 <br /> 1/27/2006 2301 UST STAT SURCHARGE FEE S 15.00 <br /> 1/27/2006 2301 UST STAT SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2301 UST STAT SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2301 UST STAT SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2360 ADDITION UST $ 125.00 <br /> 1/27/2006 2360 ADDITIONA UST $ 125.00 <br /> 1/27/2006 2360 ADD ITIONA UST $ 125.00 <br /> 1/27/2006 2362 UST FACILIi Y&1 TANK $ 500.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,429.00 <br /> Payment Due Date 3/1/2 <br /> TOTAL DUE this Billing Period $ 1,429.00 <br /> 'sqN Jv 2 '9 <br /> NE9C/y <br /> 0 <br /> rV/yCi7T <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> SJ A.e. <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 />