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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMof <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />EL PASO MERCHANT ENERGY <br />SJ COGEN LIMITED <br />1001 LOUISIANA <br />HOUSTON, TX 77002 <br />Page 1 <br />Account ID AR0013292 <br />Facility ID F FA0007695 <br />Date Printed F 4/26/2004 <br />RE: SJ COGEN LIMITED <br />17200 MURPHY PKWY <br />LATHROP, CA 95330 <br />OWNER: EL PASO MERCHANT ENERGY <br />Date Health Amount <br />Program Description <br />Invoice # IN0115460 -- Date of Invoice : 2/4/2004 <br />2/4/2004 <br />2214 <br />CaIARP FAC STATE SURCHARGE FEE <br />2/4/2004 <br />2227 <br />GEN 5<25 TONS PERMIT <br />2/4/2004 <br />2244 <br />2004 HAZMAT FEE <br />2/4/2004 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />3/21/2004 <br />9987 <br />Haz Mat Program Penalty Fee <br />4/15/2004 <br />9994 <br />PERMIT FEE PENALTY <br />P <br />WE W( <br />E! <br />E YOUR <br />$ 270.00 <br />$ 1,568.00 <br />$ 495.00 <br />$ 24.00 <br />$ 49.50 <br />x � saa nn <br />Total for this Invoice $ 3,974.50 <br />Payment Due Date 3/6/2004 <br />TOTAL DUE this Billing Period $ 3,974.50 <br />PENA' Ty OW 1 <br />YOUR XHPE <br />OR <br />THEWILL N�11SNTIL <br />PA o <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 />5255.rpt <br />