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INVOICE <br /> ` CITY OF STOCKTON — FINAR i <br /> f REVENUE SERVICES DIVISION l t <br /> t V Of �, j {. : 425 N EL DORADO ST <br /> STOCKTON, CA 95202 <br /> (209) .937-8813 I999 <br /> TO: CHEVRON USA PRODUCTS COMPANY INVOICE NO: 220500 <br /> 6001 BOLLINGER CANYON RD DATE: 9/02/09 <br /> ATTN: ACCOUNTS PAYABLE <br /> SAN RAMON, CA 94583 <br /> CUSTOMER NO: 21658/71852 TYPE: CR — CONTRACT/PARKS & REC <br /> QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE <br /> 1 . 00 GROUNDWTR MONITORING WELL 7, 500 .00 7, 500 . 00 <br /> ANNUAL CHARGE 1994-2008 <br /> FEE ASSOCIATED WITH THE REVOCABLE PERMIT GRANTED <br /> 11/22/1993 BETWEEN THE CITY OF STOCKTON, CA AND <br /> CHEVRON USA PRODUCTS COMPANY AS RESOLVED BY STOCKTON <br /> CITY COUNCIL RESOLUTION 93-0678 . THIS AGREEMENT <br /> ENTERED INTO PROVIDED FOR THE ANNUAL PAYMENT OF $500.00 <br /> TO BE PAID IN ADVANCE FOR THE MONITORING YEAR AT <br /> SWENSON PARK GOLF COURSE.! AS LABELED MW-8 ON EXHIBIT A. <br /> PER THE AGREEMENT THE ANNUAL BILLING WILL OCCUR ON <br /> NOVEMBER 1ST, PAYABLE BY NOVEMBER 30TH OF EACH YEAR, <br /> FOR THE NEXT MONITORING YEAR. <br /> ** THIS INVOICE "ONLY" IS FOR THE PERIOD OF ** <br /> ** 1994 THROUGH 2008 @ $500. 00 PER YEAR. ** <br /> ** 15 YEARS @- $500 . 00/YR = $7500 . 00 DUE NOW. ** <br /> *PLEASE SEE ATTACHED DOCUMENTATION FOR REFERENCE. * <br /> TOTAL DUE: $7, 500. 00 <br /> -- PLEASE DETACH AND—SEND"THIS—COPY—WITH—REM�TTAf <br /> DATE: 9/02/09 DUE DATE: 10/02/09 NAME: CHEVRON USA PRODUCTS COMPANY <br /> CUSTOMER NO: 21658/71852 TYPE: CR — CONTRACT/PARKS & REC <br /> PLEASE REMIT TO: <br /> CITY OF STOCKTON — FINAR <br /> REVENUE SERVICES DIVISION <br /> 425 N EL DORADO ST <br /> STOCKTON e CA 95202 (209) 937-8297 <br /> INVOICE NO: 220500 <br /> TERMS : NET 30 DAYS AMOUNT: $7,500 . 00 <br />