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SAN JOAQUIN COUNTY ENVIRONMEN' ' ,HEALTH DEPARTMENT Page 1 <br /> 304 E WLPBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR00031 r <br /> Facility ID FA0003602 <br /> Date Printed 6/17/2002 <br /> RIBERT HOOVER RE : TESORO#67098 <br /> TESORO REFINING&MARKETING CO 35 N CHEROKEE LN <br /> <br /> <br /> OWNER: TESORO REFINING&MARKETING C <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0096989--Date of Invoice: 6/17/2002 <br /> 6/17/2002 0001 TRANSFER FEES/NAME CHANGE (2002 Tank transfer Permit fee) $20.00 <br /> 6/17/2002 0001 TRANSFER FEESMAME CHANGE (2002 Haz. Waste Generator transfer permit fee)$20.00 <br /> 0. Total for this Invoice $40.00 <br /> Payment Due Date <br /> 7/17J2092- <br /> TOTAL DUE this Billing Period $40.00 <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> 1F��7j� <br /> APPROVED Ig 76,79 <br /> JUN 2 4 2!?I- 74e2,0-r <br /> BY OBERT O ER <br /> PAYMENT <br /> RECEIVED <br /> JUL 012002 <br /> SAN JOAQUIN COUNTv <br /> PUBLIC HEALTH SERVILE.: <br /> ENVIRONMENTAI HEAT TF: n' : <br /> 5267 mt <br />