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' DEPARTME Page 1 <br /> OR <br /> INVOICE AccountlD AR0030953 <br /> Facility ID FA0017741 <br /> Date Printed 9/21/2006 <br /> ATELLUS TRACY, LLC RE : CATELLUS/CHEVRON PIPELINE ENV MGMT <br /> OATELLUS/CHEVRON PIPELINE ENV MGMT 14824 W GRANT LINE RD <br /> 841 APOLLO ST STE 350 TRACY, CA 95304-7216 <br /> EL SEGUNDO, CA 90245-4759 <br /> OWNER : CATELLUS TRACY, LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0149510---Date of Invoice : 5/30/2006 IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br /> Hrs Employee <br /> 5/18/2006 2960 315-REPORT REVIEW 2.70 INFURNA $ 251.10 <br /> 5/30/2006 9999 PAYMENT ($ 279.00) <br /> 6/19/2006 2960 310-FIELD CONSULT 1.50 INFURNA $ 139.50 <br /> ! Total for this Invoice $ 111.60 <br /> WE V;/OULE) AI''PRECIA T E YOUR Payment Due Date 8/24/2006 <br /> ISA°'MENT TODAY? <br /> Invoice# IN0151819---Date of Invoice : 8/21/2006 I IIIIIII IIIIII III VIII VIII IIIII IIIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 7/6/2006 2960 315-REPORT REVIEW 0.50 INFURNA $ 46.50 <br /> Total for this Invoice $ 46.50 <br /> Payment Due Date 9/21/2006 <br /> TOTAL DUE this Billing Period $ 158.10 <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 /> i2i4.rpt <br />