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SANJOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTII Page 1 <br /> 3G4 E WEBER AVE -3RD FLOOR _ <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016697 <br /> LEMOMMMMMMMEA <br /> Facility ID FA0009697 <br /> Loommommmmmmmoom <br /> Date Printed 2/21/2006 <br /> lumommmmmmomomma <br /> PACIFIC GAS & ELECTRIC CO RE : PG&E VERNALIS DEHYDRATOR <br /> PG&E VERNALIS DEHYDRATOR 1700 E DURHAM FERRY RD <br /> 375 N WIGET LN TRACY, CA 95304 <br /> WALNUT CREEK, CA 94598 <br /> OWNER : PG&E & CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142793---Date ofInvoice: 1/27/2006 I'I�IIIIIIII�IVIIVIIVIIVIIVIVIIVIIIII IIIIIIIIIIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR S 200.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 224.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 224.00 <br /> PAYNI-N-T <br /> RECEIVED <br /> FEB 2 1 2006 <br /> SAN JOAQUIN GOUNTy <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 DES/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 /> ?'�i rpt <br />