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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM—'1T 9 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0010255 <br /> Facility ID FA0007088 <br /> Date Printed 2/21/2006 <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# IN0142483---Date of Invoice: 1/27/2006 11111 1111 111111 11111 IN IN <br /> 1/27/2006 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 300.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,892.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 1,892.00 <br /> PAYMPNIT <br /> RE EILlE© <br /> FEB 2 1 2006 <br /> SAN JOAQUw CCUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> '2�4 rpt <br />