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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEO > Page 1 <br /> 304 E WFBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 R E C E ! V E E <br /> INVOICE R--1 0 b 206`13 AccountlD AR0003595 <br /> Facility ID FA0003972 <br /> RZSjTADate Printed 1/30/2006 —f <br /> BP WEST COAST PROD RE : ARCO FACILITY#9600 <br /> BP WEST COAST PRODUCTS LLC 1250 N WILSON WAY <br /> PO BOX 6038 STOCKTON, CA 95205 <br /> ARTESIA, CA 90702 <br /> OWNER : BP WEST COAST PRODUCTS LLC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0143402---Date of Invoice: 1/27/2006 I IIIIIIIIIIIIIIIIIIIIIIIIII III�IIIIII VIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII VIII IIIIIIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 85.00 <br /> 1/27/2.006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2360 ADDITIONAL UST $ 125.00 <br /> 1/27/2006 2360 ADDITIONAL UST $ 125.00 <br /> 1/27/2006 2362 UST FACILITY&1 TANK $ 500.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 1,104.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 1,104.00 <br /> o t , <br /> ti <br /> RT <br /> �FNT <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 /> 5254.rpt <br />