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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEt Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR002'! 4 �!� <br /> Facility ID FA0014276 <br /> Date Printed 5/2/2003 <br /> COCHRAN, BOB - RE : CHEVRON BULK TERMINAL 100-1621 "UST <br /> CHEVRON ENVIRONMENTAL MGMT CO 22888 S KASSON RD <br /> 6001 BOLLINGER CANYON RD RM V1140 BANTA, CA 95304 <br /> SAN RAMON, CA 94583 <br /> OWNER : CHEVRON PRODUCTS COMPANY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0101958—Date of Invoice: 1/2/2003 <br /> Hrs Employee <br /> 12/26/2002 2950 315-REPORT REVIEW 1.00 INFURNA $ 89.00 <br /> 12/31/2002 2950 315-REPORT REVIEW 0.50 INFURNA $ 44.50 <br /> 1/2/2003 2950 315-REPORT REVIEW 1.80 INFURNA $ 160.20 <br /> 1/3/2003 9999 PAYMENT ($ 267.00) <br /> 1/24/2003 2960 310-FIELD CONSULT . ., �{--� 3.50 INFURNA $ 311.50 <br /> Total for this Invoicel $ 338.20 <br /> Payment Due Date 3/29/2003 <br /> Invoice# IN0105945—Date of Invoice: 3/26/2003 <br /> Hrs Employee <br /> 2/26/2003 2950 312-CONSULTATION 0.90 INFURNA $ 80.10 <br /> Total for this Invoice $ 80.10 <br /> Payment Due Date 4/26/2003 <br /> Invoice# IN0106688—Date of Invoice: 4/23/2003 <br /> Hrs Employee <br /> 3/3/2003 2950 312-CONSULTATION 0.30 INFURNA $ 26.70 <br /> 3/5/2003 2950 312-CONSULTATION 0.30 INFURNA $ 26.70 <br /> Total for this Invoice $ 53.40 <br /> Payment Due Date 5/23/2003 <br /> TOTAL DUE this Billing Period $ 471.70 <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 />