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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMf Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0010255 <br /> Facility ID FA0007088 <br /> Date Printed 2/20/2007 <br /> TESORO WEST COAST COMPANY RE : TESORO WEST COAST COMPANY <br /> 3003 NAVY DR 3003 NAVY DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : TESORO REFINING, MKTG & SUPPLY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156338---Date of Invoice: 1/25/2007 I IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 11111 1111 IIII <br /> 1/25/2007 2227 GEN 5<25 TONS PERMIT S 1,615.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 315.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,954.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 1,954.00 <br /> s'q/V Jo�B2 n 20 p7 <br /> Qv/At C <br /> IVAAf <br /> N OFQ1 C R.�1�c� ,' <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 /> N-154 rpt <br />