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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMW <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 />FacilityID FA0007695 <br />Date Printed 5/7/2004 <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 2214 CaIARP FAC STATE SURCHARGE FEE $ 270.00 <br />2/4/2004 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br />2/4/2004 2244 2004 HAZMAT FEE $ 495.00 <br />2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br />3/21/2004 9987 Haz Mat Program Penalty Fee $ 49.50 <br />4/28/2004 9999 PAYMENT ($ 2,357.00) <br />Total far this Invoice $ 49.50 <br />PAST DUE <br />TOTAL DUE this Billing Period $ 49.50 <br />RECEIVED <br />MAY 7 2004 <br />SAN JOAQUIN COU <br />NTV <br />ENVIRONMENT, <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 />5255.rpt <br />