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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART* 1 � Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID �AR0018015 <br /> Facility ID FA0011015 <br /> Date Printed 2/5/2004 <br /> SHELL PIPELINE COMPANY RE : SHELL PIPELINE COMPANY <br /> 20945S WILMINGTON AVENUE 25705 PATTERSON PASS RD <br /> CARSON, CA 90810 TRACY, CA 95376 <br /> OWNER : SHELL PIPELINE COMPANY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0116135—Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR S 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE S 360.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE S 24.00 <br /> Total for thisInvoice $ 584.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 584.00 <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 1.00%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 /> i255.rpt <br />