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. NMENTAL HEALTH DEPARTMENT <br />E WEBER AVE - 3RD FLOOR • <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />SAN JOAQUIN COGEN LLC <br />17200 MURPHY PKWY <br />LATHROP, CA 95330 <br />0 Page 1 <br />FEB - 7 2006 II <br />RE: <br />COPY <br />Account ID AR0013292 <br />Facility ID F FA0007695 <br />Date Printed 1/30/2006 <br />SAN JOAQUIN COGEN LLC <br />17200 MURPHY PKWY <br />LATHROP, CA 95330 <br />OWNER: NAPG SAN JOAQUIN LLC <br />Date Health <br />Program Description <br />Amount <br />Invoice # IN0142505 — Date of Invoice : 1/27/2006 <br />1/27/2006 <br />2214 <br />CaIARP FAC STATE SURCHARGE FEE <br />1/27/2006 <br />2220 <br />SM HW GEN <5 TONSNR <br />1/27/2006 <br />2244 <br />2006 HAZMAT FEE <br />1/27/2006 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />S01oe'f <br />FIs <br />1-3t--oLe <br />gun . oo RECEIVED BYE <br />2P%e-auo`, FEB 3 2006 <br />�41r. <br />11111111111111 III Iilll IIIA VIII VIII Illli ilii! iilll ilili 11111 Ilii illlii iilll illi Ilii <br />$ 270.00 <br />$ 200.00 <br />$ 495.00 <br />$ 24.00 <br />Total for this Invoice $ 989.00 <br />Payment Due Date 3/1/2006 <br />TOTAL DUE this Billing Period $ 989.00 `� <br />IVIENT <br />DECEIVED <br />FEB 21 2006 <br />SAN JOAQUUI COUNENVInTY <br />HEALTH NMENTAL <br />DEPARTMENT <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />enalties 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 />