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JAN JUAWUIN I.UUN I t <br /> ENVIRONMENTAL HEALTH DEPARTMr, ' Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0003326 <br /> Facility ID FA0003747 <br /> Date Printed 1/26/2007 <br /> SHELL OIL RE : SHELL OIL <br /> 3515 NAVY DR 3515 NAVY DR <br /> STOCKTON, CA 95203 STOCKTON, CA 95203 <br /> OWNER : SHELL OIL PRODUCTS US <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0156993---Date of invoice: 1/25/2007 IIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111111111111 <br /> 1/25/2007 2227 GEN 5<25 TONS PERMIT $ 1,615.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 435.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2362 UST FACILITY&1 TANK $ 500.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for[his Invoice $ 2,589.00 <br /> Payment Due Date 2/ZSWW <br /> TOTAL DUE this Billing Period 2,589.00 <br /> RSM�D <br /> FE& 2 2007 <br /> HEALNTOE MEIJoAL ry <br /> ArMu <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 DES/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 />