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-iAN AbAQUIN COUNTY Page 1 <br /> ENV',RONMENTAL HEALTH DEPART <br /> M� ' 9 <br /> 304 E WEBER-AVC-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlDAR� 0003595 <br /> Facility ID FA0003972 <br /> Date Printed 252004 <br /> RE : ARCO FACILITY#9600 <br /> BP WEST COAST PRODUCTS LLC 1250 N WILSON WAY <br /> PO BOX 6038 STOCKTON, CA 95205 <br /> ARTESIA, CA 90702-6038 <br /> OWNER : BP WEST COAST PRODUCTS LLC <br /> Date Health <br /> Program Description �nount <br /> Invoice# IN0116410—Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR S 2-0.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE S SaOG <br /> 2/4/2004 2301 UST STATE SURCHARGE S 1 .00 <br /> 2/4/2004 2301 UST STATE SURCHARGE S 5.C' <br /> 2/4/2004 2301 UST STATE SURCHARGE S 5.(D <br /> 2/4/2004 2360 ADDITIONAL UST S 5.C, <br /> 2/4/2004 2360 ADDITIONAL UST S <br /> 2/4/2004 2362 UST FACILITY& 1 TANK S 5:0.0: <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE S 24.G <br /> Total for this Invoice $ 1,104.00 <br /> Payment Due Date 36/2004 <br /> TOTAL DUE this Billing Period $ 1,104.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 5 2004 <br /> SAN JOAQUIN COUNTY <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 /> 5255.rpt <br />