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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMFjj • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0003644 <br /> Facility ID FA0004014 <br /> Date Printed F 1/12/2007 <br /> IMMINMENOMMEMEMM <br /> CONOCO PHILLIPS RE : BP OIL CO TERMINAL#10013 <br /> BP OIL CO TERMINAL#10013 3505 NAVY DR <br /> C/O KOSEL,THOMAS STOCKTON, CA 95206 <br /> 76 BROADWAY <br /> SACRAMENTO, CA 95818 OWNER : SULLIVAN, RICHARD 8, DAWN <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0155640---Date of Invoice: 12/21/2006 IIIIII III III VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIIIIIIII IIII IIII <br /> Hrs Employee <br /> 11/2/2006 2960 315-REPORT REVIEW 1.00 KNOLL $ 95.00 <br /> 1/5/2007 9999 PAYMENT ($ 47.50) <br /> Total for this Invoice 1 $ 47.50 <br /> Payment Due Date 1/21/2007 <br /> TOTAL DUE this Billing Period <br /> DIPS �-7. s-D <br /> PAYMENT <br /> RECEIVED <br /> JAN 12 2007 <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 /> 5254.rpt <br />