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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM- 'T Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> i <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 \/ <br /> INVOICE Account ID ARDo,sss7 <br /> MMMENNN <br /> Facility ID FA0009697 <br /> Date Printed 4/24/2003 <br /> MARY RICHARDSON RE : PG&E VERNALIS DEHYDRATOR <br /> PG&E 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# IN0103553--Date of Invoice: 2127/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 217.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Periodi $ 217.50 <br /> PAYMENT <br /> RECEIVED <br /> APR 2 4 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC NALTH THENVIRONMETLHEALDIVISION <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 /> Rn <br />