Month REQ DATE

DEL'Y DATE REQ'ED BY UNIT ft Ineoice# II RANCH tYPE VENDOR

Actual Price Cony kr tt Gal Cony kr $ , -

2012 AO 04/12/12 04/13/1A Atnantlo Espinosa SR16 737664 Doctor 0 Wholesee 33188 3584 $12,321.64

2011 May 05124111 05125111 Armando Espinoza 8R16 708496 Doctor D Wholesale 3.1015 3547 $11401.07 July 06130111 07/01/11 Armando Espinoza SR16 711440 Doctor D Wholesale 3.1160 2472 $7,980.26

2010 April 04119110 04/20/10 Armando Espinoza SR16 679627 Doctor D Wholesale 23060 2583 $6175.60 June 06101110 05102310 Armando Espinoza SR1 -5 816560 Doctor 0 Fleet 2.1294 3493 $$067.10 June 06101110 06102/10 Armando Espinoza SW 819114 Doctor J D Fleet 2.1294 558 $1 8E1.70 July 07107110 07108/10 Arrnando Espinoza SR15 824015 Doctor D Fleet 2.9612 3950 $8,1330.93 December 12/06)10 12107/10 Armando Espinoza SRI& 696513 Doctor 0 Wholesale 2.56211 3795 $10939.89

2009 December 12104/09 12105109 Armando Espinoza SR15 62089 Doctor D Schwehel 2.0450 3700 $7,842.18

1172

-8T

8:w

oJA

lUlIdSOH SilIH iS3M

LT

/2:a

6d

Doctor Diesel 2012-2009 Doctor Records for 2009-2012

01/11/13

JAN-29-2013 11:06

From:818-347-8670

WEST HILLS HOSPITAL

Pace:3/17

Wholesale Fuels Inc ACCOUNTING OFFICE P.O. Box 82277 Bakersfield, CA 93380-2277

Phone: 661-393-7000 FaX 661-633-7563

Sold GRIMNWAY ENTERPRISES/MASTER To: ACCOUNTS PAYABLE

P. O. BOX 81498 BAKERSFIELD, CA 93380-1498

Page: 1

Invoice No: 737664 Invoice Date: 04/13/12 Ship Date: 04/13/12

Profit Center: 2533

Ship GRIMMWAY ENTERPRISES, DOCTOR To: AVENUE M s 60TH ST EAST

LANCASTER, CA

Account No:26630832 PO No: Terms: NET 30 DAYS Ship Via:COX TRANSPORTATION Sales 1D12

ROL/Ship.Order:

Product Code/

Quantity Price Description

Shipped Hach ExtenSiOn

B/L Number-- 918063 T: 121 S: 37040296 4# Diese1,3,NA1993,PGIII,Combustible Liquid gg This i8 dyed Diesel fuel, nontaxable use 44 only. Penalty for taxable use. This fuel fg meeta EPA requirement for sulfur, cetane gg index, or aromatic content. gg May contain up to 4.9% bio-diesel

JaU '

ApR 21 21112

IF1/4-6CSLE,

3.318800 11,894.58

0.001000 3.58

0.001900 6.81

1.500000% 178.57

2.000000* 238.10

Total AMOUnt:

12,321.64

M-0 12- - ?A (Dos o

70 DYED CARB DIESEL

Fed LUST Tax Dsl/Chg Fed Envrnmntl Pee Dsl/Chg L.A. S/T Dsl\Chg CA Partial Sales Tax Diesel/Y

3,584.0

SPILLS OR LEAKS ONLY (42 GALLONS OR MORE) EMERGENCY CONTACT - 1st call PERS 1-800-633-8253 5‘

WACO BiC8FLD

ORIG. IRRIG G/S PM OONII IRRIG S/s FM/ ORIG, HARVEST

CONV. HARVEST 1

Page: 1

Invoice No: 708496 Invoice Date! 05/25/11 Ship Dates 05/25/11

A IN 1 0 2011

3.10 0.001190 0.001000 0.001900 1.500000% 2.0000006

_CIS PAYABLE 4.22 3.55 6.74

165.23 220.31

JAN-29-2013 11:06

From:818-347-8670

WEST HILLS HOSPITAL

Pa9e:4/17

Wholesale Fuels Inc ACCOUNTING OFFICE P.O. Box 82277 Rakersfield, CA 93380-2277

Phone: 661-393-7000 Fax: 661-633-7563

Sold GRIMMWAV ENTERPRISES/MASTER To! ACCOUNTS PAYABLE

P. 0. BOX 81498 BAKERSFIELD, CA 93380-1498

Profit Center: 1533

Ship GRIMMWAY ENTERPRISES To: DOCTOR RANrir

TANK SR16 AVENUE—r& 60TH ST EAST

Account No:26630832 PO No: Se, 'co Terms: NET 30 DAYS Ship Via:ELITR FUELS TRANSPORT, I Sales ID:12

BOL/Ship.Order:

Product Code/ Description

Quantity Price Shipped Eac Extension

B/II Number-- 371920 T: 129 S: 57180207 #4 Diese1,3,NA1993,PGIII,Combustible Liquid #4 This is dyed Diesel fuel, nontaxable use #0 only. Penalty for taxable use - This fuel 44 meets EPA requirement for sulfur, cetane 4# index, or aromatic content.

70 DYED CARS DIESEL

CA Oil Spill 0.00119/Chg Fed LUST Tax Dsl/Chg FedEnv-xi-multi Fee Del/Chg L.A. S/T Dsl\Chg CA Partial sales Tax Diesel/V

3,547-0

Total Amount: 11,401.07

Y k 61

F.E.11( 0(1 -filOOS- -01-1-9c -0(

SPILLS OR LEAKS ONLY f42 OALLONS OR MORE) Q/0 EMERGENCY CONTACT - 1st call PERS 1-800-633-8253 TRACO EIXBR.0 -------

- ORIG IRRIG S/S FM . 10P CONV. IRRIG S/S FiW

ORIG, HARVEST

CONV. HARVEST

Total Amount: 7,980.26

AGCTS 17V:ti\BLE

Fa - 21005- (32:25En - CD

JAN-29-2013 11:06 From:818-347-8670

WEST HILLS HOSPITAL Paoe:5/17

Wholesale Fuels Inc ACCOUNTING OFFICE P.O. Box 82277 Bakersfield, CA 93380-2277

Phone: 661-353-7000 FAX: 661-633-7563

Sold GRIMMWAY ENTERPRISES/MASTER TO: ACCOUNTS PAYABLE

P. O. SOX 81498 BAKERSFIELD, CA 93380-1498

Account No:26630832 PO No:

hig\oro; ett Invoice No: 711440 Invoice Date: 07/01/11 Ship Date: 07/01/11

Profit Center: 1533

Ship GRIMMWAY ENTERPRISES, DOCTOR To: AVENUE M & 60TH ST EAST------

LANCASTER, CA

Terms: NET 30 DAYS Ship Via:Pacifie West Coast Trans Sales ID:12 EOL/Ship.Order:

Product Code/ Quantity Price Description

Shipped Each

Extension

B/L Number-- 985122 T: 121 S: 37040296 ## Diese1,3,NA1993,PGIII,Combustible Liquid #* This is dyed Diesel fuel, nontaxable use

only. Penalty for taxable use. This fuel ## meets EPA requirement for sulfur, cetane ## index, or aromatic content.

70 DYED CARD DIESEL 2,472.0

CA Oil Spill #.00119/Chg Fed LUST Tax Dsl/Chg Fed Envrnmntl Fee D81/Chg L.A. S/T Osl\Chg CA Partial Sales Tax Diesel/Y

3.115000 7,700.28

0.001150 2.94

0.001000 2.47

0.001900 4,70

1.500000% 115.66

2.000000% 154.21

(3 SPILLS OR LEAKS ONLY (42 GALLoNs OR MORE) EMERGENCY CONTACT - let call PERS 1-800-633-8253 WACO BoRD

ORGJPSIG SA; FAN

OONVJRFOG SA; FAN

ORIG. HARVEST CONN. HARVEST

JAN -29-2013 11:06 From:818 -347-8670 WEST HILLS HOSPITAL Page:6/17

APR 2 790, Wholesale Fuels I c A iTA-F-. ACCOUNTING OFFIC P.O. Box 82277 L.

Bakersfield, CA 93380- 2277

Phone: (6611 393-7000 Fax: (661) 633-7563

0113m,,a, Page: 1

Invoice No; 679627 Invoice Date: 04/20/10 Ship Date: 04/20/10

Profit Center: 1533

in

Sold GRIMMWAY ENTERPRISES/MASTER To: ACCOUNTS PAYABLE

P. O. BOX 81498 BAKERSFIELD, CA 93380-1498

Ship GRIMMWAY ENTERPRISES, DOCTOR To: AVENUE M & 60TH ST EAST

LANCASTER, CA

Account No:26630832 PO No: ShipVia:WHOLESALE FUELS, INC. Sales ID; 12 BoidshIp.order:

s9- IL9 Terms: NET 30 DAYS

Product Code/ Description

Quantity Price Shipped Each Extension

B/L Number-- 903572 T: 121 5: 37040296 9% Diese1,3,NA1993,PGIII,Combustible Liquid 89 This is dyed Diesel fuel, nontaxable use CI only. Penalty for taxable use. This fuel @if meets EPA requirement for sulfur, cetane 8# index, or aromatic content.

70 DYED CARS DIESEL

L.A. SIT Dsl\Chg CA Partial Sales Tax Diesel/Y Fed Envrnmntl Fee Dsl/Chg Fed LUST Tax Dsl/Chg CA Oil Spill @.00119/Chg

2,583.0

2.306000 5,956.40

1.500000% 89.50

2.000000% 119.34

0.001900 4.91

0.001000 2.58

0.001190 3.07

Total Amount: 6,175.80

yta

FE (Item 12.looS 02-1-qc

SPILLS OR LEAKS ONLY (42 GALLONS OR MORE) EMERGENCY CONTACT - 1st call eEKS 1-800-633-8253

JAN-29-2013 11:06 From:818-347-8670 WEST HILLS HOSPITAL Paoe:7/17

Tax Code Description PRODUCT TAX SUMMARY

Tax Type Base QtY gate Tax Amount

629.11 Total Taxes * THESE DIESEL PRODUCTS CONTAIN VISIBLE EVIDENCE OF DYE *

IN 1 6 2010

Product

23 FRTD

Description

ULSO GARB *2 DYED FREIGHT - DIESEL

3,491.00000 3,493.00000

ki0u:entity Unit Price

2.12940 0.00000

0501 State Sales Tax Percentage 0703 Superfund Tax - Diesel Per Gallon 0803 Environmental /gal - Diesel Per Gallon 1203 State Sales TAX OF Percentage 1204 State Sates Tax Other Percentage 2103 Federal LUST - Diesel Per gallon

0.000000 0.00

0.001900 6.64

0.001190 4.16

6.250000 465.77

2.000000 149.05

0.001000 3.49

ct" €.04,1•11D -Fzi (010 - 0°5 -15a-a-ctS — 01

3,493.00000 1,491.00000

3,493.00000

Taxes Deposits Total

629.11 0.00 8,067.10

Total Due: 8,067.10

Invoice: 816560 Date: 06/02/10

DUA Data: 06/22/10 SOL N: 837920

Order #: 46658 CUst PO: eel

La-v. ces_siceir

BILL TO: 500176-0 4R1MNNAY ENTERPRISES, INC. P.O. BOX 81498 BAKERSFIELD, CA 93380

MARTO

FLEET CARDIFFUELS

Remittance Stub GRIMMUAY ENTERPRISES, INC. 500176-0

06/02/10

Pay This Amount 8,067.10

Page 1

P.O. BOX 81685•BAKERSFIELO, CA 93380-1685 (661) 321-9961 -

6/470.Ma SHIP TO: 500176-0 GRIMMRAY ENTERPRISES, INC. P.O. BOX 81494 BAKERSFIELD, CA 93380

• \P-1/2.-----.119—tiler

Invoice: 816560 ere

ACCTS PAYABLE

SHIP TO: 500176-0 GRIKHWAY ENTERPRISES, INC. P.O. BOX 81498 BAKERSFIELD, CA 93380

BILL TO: 500176-0 ORDWAY ENTERPRISES, INC. P.O. BOX 81498 BAKERSFIELD, CA 93380

corar

sei -cloekte

u,AS • b2 124r5-.16

Quatity Unit Price Product Description Taxes Deposits Total

274.29 0.00

100.50 0.00

3,517.37

1,288.71

4.806.08 Total Due:

Rate TIM AMOUnt Tex Code Description PRODUCT TAX SUMMARY

Tax Type BaseCity

FLEET CARDOFUELS P.O. sox 81685•13AKERSFIELD, CA 93380-1685

(661) 321-9961

0/75:5855-

Invoice: 819114 Date: 06/02/10

Due Date: 06/22/10 BOL 0: 837882

Order $1; 47236 Cust POI 2E15/2100

St Laxiattleir rre cl-r—sL

23 tun CAR8 42 DYED FRYD FREIGHT -DIESEL 23 ULM) CARE #2 DYED FRTD FREIGHT - DIESEL

SO'S 1,523.00000 1,523.00000

.52.1b 558.00000 558.00000

;Z:itt

2. 1 2940 0,' 0.00000 2.12940 •*--- 0.00000

JAN-29-2013 11:07 From:818-347-8670 WEST HILLS HOSPITAL Pa9e:8/17

REMITTO

0501 State Sales Tax Percentage 0703 Federal Oil Spill - Dieael Per Gallon 0803 Env (Oil Spill) - Diesel Per Getlon 1203 State Sakes Tax OF Percentage 1204 State Sales Tax Other Percentage 2103 Federal LUST - Diesel Per Gel Ion

Total Taxes • THESE DIESEL PRODUCTS CONTAIN VISIBLE EVIDENCE OF DYE • • THESE DIESEL PRODUCTS CONTAIN VISIBLE EVIDENCE OF DYE *

0.000000 0.00

2,081.00000

0.001900 3.95

2,081.00000

0.001190 2.47

6.250000 277.49

2.000000 88.80

2,081.00000

0.001000 2.08

374.79

4%•04, cow - viloos - owis

RetatiA)

**miss ******* ss Remittance Stub

GRIMNWAY ENTERPRISES. 500176-0

06/02/10 /

INC.

Invoice: 819114 / .7 This Amount 4,806.08

Page 1

Invoice: 819114 Date: 06/02/10

Due Date: maxim DOL 8: 837882

Order f: 47236 Cunt PO:0615/2100

se- Lancasi-er

SILL TO: 500176-0 SRIMMWAY ENTERPRISES, INC. P.O. BOX 81498 BAKERSFIELD, CA 93380

Product

23 FRYD 23 FRIO

ULSD CARS 02 DYED FREIGHT - DIESEL ULSD CARS f2 DYED FREIBHT • DIESEL

1,623.00000 1,523.00000

558.00000 558.00000

2.12940 Ver 0.00000 2.12940 a' 0.00000

Description Oueritity Unit Price

SNIP TO: 500176-0 GRIMMWAY ENTERPRISES, INC. P.O. BOX 81498 BAKERSFIELD, CA 93380

Taxes

Depos1 ts

Total

274.29 0.00

100.50 0.00

Total Due:

3,517.37

1,288.71

4,006.08

JAN-29-2013 11:07

From:818-347-8670 WEST HILLS HOSPITAL

Paoe:9'17

REMIT TO

sets fur 6e t„boct-bi rx'16 FLEET CARDOFU ELS

PO, BOX 81685•SAICERSFIELD, CA 93380-1685 (661)321-9961

ecirreoka. gals bittest,

PRODUCT TAM Tax Type

SUMMARY Base City Rate Tex Anent Tax Code DeaCriPtion

0501 State Wee Tax 0703 Federat Oil Spill - Diesel 08T1 Env (Oil Spill) - Diesel 1203 State Sales Tax DF 1204 Stets Sales Tax Other

• 2103 Federal LUST - Diesel

Total taxes • THESE DIESEL PRODUCTS CONTAIN VISIBLE EVIOENCE OF DYE * + THESE DIESEL PRODUCTS CONTAIN VISIBLE EVIDENCE OF DYE *

0.0001100 -

0.00 2,081.00000 0.001900 3.95 2,emonotio (Looms 2.47

6.250000 277.49 2.000000 88.80

2,081.00000 0.001000 2.08

374.79

Percentege Par Gallon Per Gal lea Percentage Percentage Par Gallon

nanr******************.eaanannae.5*1..,5*.arataare****e.*********************4 Remittance Stub ORIMPSWAY ENTERPRISES, INC. 500176-0

06/02/10 Invoice: 819114

At.*

Pey This Moult 4,506.08

Pala 1

) . ENELIVERVIIMET

4-HOUR HAZMAT EMERGENCY RESPONSE (800) 728-2482

7 t

WEST HILLS HOSPITAL Pa9e:10/17 JAN-29-2013 11:07 From:818-347-8670

r4M..)•/fri UJ TANK LINZ'S I N C

P.O. BOX 81446 BAKERSFIELD, CA 93380 (661) 328-9041 (661)328-9045 FAX . Deliver To:

CS\IS 4irvAda4kseet idenwe toreencite .esbeell

Ina .0~77.74 I. 4 4# , ( s e Iiii Origin/Rack

BIN To:

An clitugavft...v.27NA .meAt774. f/. ted.*SV I

nfirligill Order Number Date • P.O. Number Truck It Trailer if , Driver

9b? 7t Ti" 1-2-le, if 4),

red Tank Readings

Product/ Deseripdon Qty Ordered la 1 HTR # Gross Canons Net Gallons Before After

RepuIar 87

Sit lip Mirigrade 89 151412o --mh. 5 A k ' cirTa Premium 91 •

1AS-1:Hist! V.017 10402- i

Da$) y Dyed ULS Meser7. Zill •"; uee, t TWAY i tiarr U4-1-/:

ra-v

3"..s;V" A ir g le 24 lratt

ORCIE ALL THAT APPLY .

EXPLANATION OF ADDMONAL CHARGES . •

1. Split toad 6. Stop in Transit ■ s 7Ctoll

Load

a stiv-,'

8. No Load

Ants slaw.* S. 2 i r

a.___--..„___ Stet-. ,,,,,r

aR Ire.

4. Station Pumpout

5:ExcessIve Load/Unload Time (Demurrage)

Time taken for demurrage: COMPARTMENTS LOADED 4s:

) a 2

If you only have 3 compartments, put an 'X" In compartment #4.

Rack Hours Anived Load Time

The Start Finish

fi #0 X_ ,P., 47 PI ye 51 c Z Delivery Hours

Arrived Unload Time Time Start Finish

t: All 68 Se 0 0

' API 'PM

Trip saes Loaned ‘• End Start , Total

3552 10 V censer

Received above produc s and service in good order

Received by:

JAN-29-2013 11:08 From:818-347-8670 WEST HILLS HOSPITAL Pa9e:11/17

.aNimpimmvemmumnALEMEROENcy /cm, oil Amp sing

• Mae

RMUSEMLEsignonaddlat CALLCHEEREC2-2

SHIPPER'S PERMANENT ADDRESS DELIVERY RECE/PT CHEVRON PRODLCTS COMPAKW CHARGE BALE - NORMAL 6001 BOLLINGER CANYON RD. DOCUMENT NO.: 837002 SAN AMON. CA 945BX DELIVERY DATE: 06/02/10 11126 4172 • FEIN; PrO527925 ACCOUNT NO.: 8240817

TRANSFEROR CARD1

SHIP FLIES CAR FUELS DORED BROM MONTEBELLO CA TRM,-1001654

10: DANIA TERMINAL FOB ORIGIN FREIGHT COLLECT 22858 FOB: BANTA TERMINA NKLA ,BULK TRANSPORT FEIN: 95211789i9 mammy) CA 70640 po BOX 01446- FEIN: 770267495 BAKERSFIELD ' 130 957e0

VIA NIKOLAUS TAW( LINES INC

140492 C-1001654-000000-060210-1001654 - -00885624700

hodm10e0mwan - GitHaelyt WO% . SAS OIL. COMBUSTIBLE LIQUID1 UN1202. III 339.7.m. eALLows . ,CALCO ILS SPECIAL DF2 DYED 3399.00 NX64.00 . moss LOA= AT 02 DECREES F,NET COMPUTED AT 60 MOMS r., 36.$0 API GRAVITY CALIFORNIA DIESEL FUEL. MAXIM(M 15 PP% SULFUR. DYED DIESEL FUEL. NONTAXABLE USE ONLY.

''''W'F.RENALTY FOR TAXABLE USE. - •DIEGEL FIBS. DELIVERED NOT INTENDED FOR MARINE . M.

CPA DIESEL REGISTRATION NUMBER 5096 SIOZO ' •

Cleton mod mattlin

1\435-( AciAnk

.atralahlIN Laing - ditort two • N4INsgottoble-OnlAreuhrethiginal Mae Lung Min RHO BR CatSr Ileathad, aubkona the clatatkaa and Whitt an the date al the BM Pi Ha Vi ol Lan mid ardlidde harsh onittelrel. Ino4q =dams an budSoot rApdha anty when Salad al 'DE ed Lad ' then).

CYttinn leaded end arnd end aria the ago WA lea FePer COhr IOT the We nepatelbn d Moony um( appkabta Oat taddatlart

Eildnatura parlor) Dellusied Elp (Fsdl Slipteltre)

ReSved Bp pug Deft LO-Uolie teen COPY

• 'FlAZARDWARMELAND DroGLIMIEDima Aron ON REVERSE srDE •

for Podurt Contrary $ILLMtflre. traraurn,ar Actwgini

• rEALISHOMTAEC • Dna: tart • eon.4244,1911 SHIPPER'S PlaiMANENT ADDRESS BILL OF LADItE3 CHEVRON PRODUCTS CM:ANY 6001 BOLLINGER CANYON RD. SAN WON, CA 94583 FETNI 25-0527925

dined Marketing

0

MAKE SALE - NORMAL DOCUMFAT NO.: 8S7920 DELIVERY DATE: 46/02/10 11:41 4177 ACCOUNT NO.: 2240017

From:818-347-8670 WEST HILLS HOSPITAL Paoe:12/17 JAN-29-2013 11:08

- rornt. - 'or

SERV FLEET CAR FUELS

TO:. BANTA TERMINAL • 22888 FOB: BANTA TERMINA MONTEBELLO CA 90640 FEIN: 770267495

TRANSFEROR CARAA DLURED FROM MONTEBELLO CA TRM -1001654 F00 OR/OIN FREIGHT COLLECT NKLA BULK TRANSPORT FEIN: 95207Sele PO BOX 31446 BAKERSFIELD CA MOO VIA N/KOLAOS TAW LINES INC

140492 C-1001654-000000-060210-1001654- -00005624700

lprodp43 Desalptbn Srces Oiy Net thy. OAS OIL, CONDUSTIDLE LIOU/D, ON1202. I // 4099.00 GALLONS CALCO ULS SPECIAL DF2 DYED 4099.00 4051.00

• ORM LOADED AT 65 DEGREES F ,NET COMPUTED AT 60 DEGREES F 36.30 API GRAVITY CALIFORNIA DIESEL FUEL. MAXIMUM 15 PPM SULFUR. DYED DIESEL FUEL NONTAXABLE USE ONLY. PENALTY FOR TAXABLE USE. DIESEL FUEL DELIVERED NOT INTENDED FOR MARINE USE. EPA DIESEL REGISTRATION NUMBER 5086 81050

'Weight Big of Wing -Shed Fenn - Orin* Nee Neguileble. Crter Mist Solar* Origlral at Wing with FrelHeld BBL Carden Bstelved,gidgedi 10 du nelevekezed turf We heed on the dale dria awec4@ls Dli ((LSO. and al rain hardnoorannol, Niurfhp warm on Bel heed. Mph% My an &Nord le WM el ant( then).

awe) MCA COPY

War Nu leaded all

Signature (

Rees Ived

end wine Os cargo tank aa proper pont tot on anuantoon ci ylin armory under applieetie MOT rorentat

Delivered By: (Full Stoning)

Darr reg-teddriDleTh

689.19

0.000000 0.00 0.001900 7.51 0.001190 4.70 6150000 509,87 2.000000 163.16 0.001000 3.95

3,950.00000 3,950.00000

3.950.00000

• * *

S132,0 - Ct5

'FelUpto - RAC05 - CDVZPLS - I

JAN-29-2013 11:08 From:818-347-8670

WEST HILLS HOSPITAL Pa9e:13/17

REMIT .*

HflIDIFFUELS P.O. 8OX 81685•13AKERSFIELD, CA 93380-1685

(661) 321-9961

ogai-3,57

Invoice: 824015 Dete: 07/07/10

DueDate:07/27/10 SOL #: 921104

Order #: 48542 Gust PO: 5R16/4000

>7c4of--

BILL TO: 500176-0 GRINANAY ENTERPRISES, INC. P.O. BOX 81498 BAKERSFIELD, CA 93380

Product Description Quantity Unit Price

23 (ASO CARS #2 DYED 3,950.00000 2.116120 FRU( FREIGHT-DIESEL 3,950.00000 0.00000

SHIP TO: 500176-0 GRIMMWAY ENTERPRISES, INC. P.O. BOX 81498 BAKERSFIELD, CA 93380

Taxes

Deposits Total

689.19 0.00 8,830.93

Total Doe: 8,830.93

PRODUCT TAX SUMMARY Tax Type Base Sty Rate Tax Amount Tax Code Description

0501 State Sales Tax Percentage 0703 Federal Oil Spill - Diesel Per Gallon 0803 Env (011 Spill) - Diesel Per Calton 1203 State Sales Tax DF Percentage 1204 State Sales Tex Other Percentage 2103 Federal LUST - Dieael Per Gallon

Total Taxes . THESE DIESEL PRODUCTS CONTAIN VISIBLE EVIDENCE OF DYE •

i to

Remittance Stub GRIMMWAY ENTERPRISES, 500176-0

INC.

Pay This Amount 8,830.93

Page 1 07/07/10

Invoice: 824015 "•...

29A Nei e

Invoice 824015 Date 07/07/10

DUB Date 07/27/10 ROL # 921104

Order Cust SR16/4000

RILL TO: 500176-0 GRIIRMAY ENTERPRISES. INC. FVE BOX 81498 A

EFIELD. CA 93380

51: TO. 5F1F6-0 9440 EN RPR1SES. INC.

. 81 98 RSF1ELD. CA 93380

JAN-29-2013 11:09 From:818-347-8670

WEST HILLS HOSPITAL Pa9e:14/17

07/09/10 04:15 PM POT Finei_CaTtlFuvis vie VSX-FAX

Page 2 of 2 S9052 BE

,

P.0, BOK MSS BAKERSFIELD, CA 033110-1585 (M) 3214ES1

FLEET CARD FUELS

Product Description Quantity Unit Pricey,/ Taxes Deposits Total

23 I FRTD

UD CARR f2 DYED 3.950.00000 FREIGHT - DIESEL

3.950,00000 :e888 688.19

0,00 8,830,93

Total Due: 8.830.93

Tax Code Description

0501 State Sales Tax Percentage 0703 Federal 011 Spill - Diesel Per Gallon 0803 E5 (0ii Spit) -Diesel ier Gallon

1294 ; g let fax Kay' 1204

ercentage ercentage

2103 Mere LgT - Diesei er Gallon

Total Taxes * MESE DIESEL PRCOUCTS CONTAIN VISIBLE EVIDENCE Cf DYE *

SUMMARY ease QV Rate

0.000000

Tax Anount

0.00 3,950.00000 7.51 3,950.00000

0.00190

° . 00 gigh; 501:19 2.000000 163.16

3.950.00000 0.001000 3.95

689,19

PRODUCT TAX Tax Type

17411819RISES, INC.

07/07/10 invoice: 824015

Pay This Amount 8,830.93

Page 1

JAN-29-2013 11:09 From:818-347-8670

WEST HILLS HOSPITAL Paoe:15/17

0 H6 1145- 2iR Wholesale Fuels Inc ACCOUNTING ormm P.O. Box 82277 Bakersfield, CA 93380-2277

Phone: (68 1) 393-7000 Fax (661) 633-7563

Sold GRIMMBAY ENTERPRISES/MASTER To: ACCOUNTS PAYABLE

P. 0. BOX 81498 BAKERSFIELD, CA 93380-1498

Page: 1

Invoice No: 696613 Invoice Date: 12/07/10 Ship bate' 12/07/10

Profit Center: 1533

Ship GRIMMWAY ENTERPRISES, DOCTOR To: AVENUE M s 60TM ST EAST

LANCASTER, CA

Account No:26630832 PO NO: fielcc Terms: NET 30 DAYS Ship Via:Pacific West Coast Trans Sales ID:12

BOL/Ship.Order:

Product Code/

Quantity Price Description Shipped Each

Extension

B/L Number-- 999618 T: 121 S: 37040296 44 Diese1,3,NA1993,PGIII,Combustible Liquid ## This is dyed Diesel fuel, nontaxable use ## only. Penalty for taxable use. This fuel #4 meets EPA requirement for sulfur, cetane #4 index, or aromatic content.

70 DYED CARD DIESEL

3,795.0 L.A. S/T Dsl\Chg CA Partial Sales TaX Diesel/Y Fed Envrnmntl Fee Dsl/Chg Fed LUST Tax Dsl/Chg CA Oil Spill @.00119/Chg

2.552000 /9,684.84 1.500000%

2.000000% 1.49 1 1 54.

0.001900 3

7.21 (1,TaSN,

TAX (

0.001000 3.80 ;

0.001190 4.52 OK,/

Total Amount: 10,039.89

AMOUNT REF. ACTIVITY

121 - 0 - 0000

10033.51 F g&I KO t 121 ms: 0 2245 - 00001

121 -0 -00001 - 121 -0 00001

121 -00001

TRACO BKSFLD

ORIG. IRRIG S/S FM

I o o CONV IRRIG S/S FM

ORIG. HARVEST CONV. HARVEST

SPILLS OR LEAKS ONLY (42 GALLONS OR MORE) EMERGENCY CONTACT - 1st call PERS 1-800-633-8253

DEC 1 4 2010 I D ACCTS PAYA'd

JAN-29-2013 11:09 From:818-347-8670 WEST HILLS HOSPITAL Pa9e:16'17

( VIOIO Credit Terms: NET DUE 10 DAYS

ULTRA LS DYED DIESEL BULK 120 SOL* 262312 / 3-SJR / 04SJR

CA DYED DIESEL MAXIMUM 15 PPM SULFUR REFERENCE NUMBER: 424793

Bulk Plant (661) 3244728 900 Secremento Street Bakersfield, CA 93305

BILLING ADDRESS

GRIMMWAY FARMS ENTERPRISE MTN: KATHY P.O. BOX 81498 BAKERSFIELD, CA 93380-1498

Pape 1 of 1

REMIT TO PO Box 512

Bakersfield, CA 03302-0512

SHIPPED TO

SR# 16 - LANCASTER SR# 16 - LANCASTER GRIMMWAY FARMS ENTERPRISE LANCASTER, CA 99999

ACCTS PAYABLE AdmInUdratIon Orrice

3200 21st Street Ste.201 Bakerifieid, cA 93301 Phone: (661) 3234644

or (661) 3234021 Fax:(161) 323-2270

INVOICE DATE

12/05109 10:15AM P.O. or M.R.0 BLANKET P.O.

None ACCOUNT*

325000 SHIPTO il

294 "...INVOICE ft

82089 TRUCK*

SPC18

PRODUCT GROSS NET GAL. LB./EA UNIT SIZE KIND CODE DESCRIPTION WY DELIVERED DELIVERED PRICE AMOUNT e

3,700.0000 2.0-4500w $7,588.50 3,700.0000

V 1)(‘ 0.3.1

7042--.1g— 1r.tue, tz 00€5 021,9 5-- (

involce_Taxes Quentltv Amount Duo Exempt LOS ANGELES CO 1.5% 3,700.00 113.55 No

CA-FARMERS SALES TAX 2% 3,700.00 151.40 No LUST-DIESEL .031 3,700.00 3.70 No FED OIL SPILL- DSL .0019 3,700.00 7.03 No

SUB TOTAL $7,558.50

TAXES $275.68

TOTAL / $7,842.18

DUE DATE 12/15/2009

PLEASE PAY FROM THIS INVOICE - NO OTHER STATEMENT WILL BE SENT

Liu TRAM) man oRia woo S/S FM

e) COW. IRRIG S/S FM ORIG. HARVEST CONV. HARVEST

WEST HILLS HOSPITAL Paae:17'17 JAN-29-2013 11:09 From:818-347-8670

SCHWE cm

OFFIOES: a

ETROLEUM COMP • SOLVENTS • CHEMICALS

SIC alCallaaD, CALIFORNIA szia0112 aliTesin; SULK MANZ Fa SACRAMENTO STREET Forms (wn) Basso on (501)2234a21

-

ClibriPIATY Plus- • Litp'esirt4IOR , n

ski a 1 ( if ,

NI t

TRUCK HASSFEEER

REFERENCE alarm

424793 DELIVERY DAM

CUSTOMER ORDER NO.

ND. Ca 1112a PRICE

PRODUCT CODE.

a 0 Pyiemim ' 700 pRonuer CAVE: .---,

'

'

PRO UCT COO '

•

- PRODUCr CODE: I

PRODUCT CODE:

FLAMMABLE OR COMBUSTIBLE PROCUCT

• Each charge fOr nnumabla container will he held by • Sala as a &malt (rntahl* with Ito own funds) to secure return merest; will to foratad to saner if

SUB TOTAL

Catidner I. not aurae, Dna ttlagad, within 90 , days altar dere Meech but will he credited tO Buyor,

it it I. ao returns. PREPAID SALES TAX

le MI in

z I 0 ).

BD• ECM PEN . . a , .•:-. .. -nr- ,

x

CASH

STATE SALES TAX

CECK H

R a . a Iii

RET. arca

• RECEIVED PAYMENT!

TOTAL AMOUNTDUE WI o'

• DELIVERY MEMO