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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD ARO 025211 <br /> Facility ID FA0014798 <br /> Date Printed 10/24/2005 <br /> J WHITWORTH, ENV SRV INV OSP2660A RE : MOUNTAIN HOUSE NEIGHBORHOOD E <br /> SHELL OIL PRODUCTS US MASCOT& MARINA BLVD <br /> PO BOX 4912 TRACY, CA 95376 <br /> HOUSTON, TX 77210-4702 <br /> OWNER : TRIMARK COMMUNITIES LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0136455---Date of Invoice : 8/25/2005 I IIIIIII IIIIII III IIIII IIIII VIII VIII VIII VIII IIIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br /> Hrs Employee <br /> 7/6/2005 2960 315-REPORT REVIEW 1.90 INFURNA $ 176.70 <br /> 7/14/2005 2960 312-CONSULTATION 0.40 INFURNA $ 37.20 <br /> 7/15/2005 2960 312-CONSULTATION 0.30 INFURNA $ 27.90 <br /> Total for this Invoice $ 241.80 <br /> Payment Due Date 9/25/2005 <br /> Invoice# IN0138418---Date of Invoice: 9/26/2005 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br /> Hrs Employee <br /> 8/2/2005 2960 315-REPORT REVIEW 1.80 INFURNA $ 167.40 <br /> 8/12/2005 2960 315-REPORT REVIEW 1.20 INFURNA $ 111.60 <br /> 8/17/2005 2960 315-REPORT REVIEW 0.80 INFURNA $ 74.40 <br /> 8/22/2005 2960 312-CONSULTATION 0.80 INFURNA $ 74.40 <br /> Total for this Invoice $ 427.80 <br /> Payment Due Date 10/27/2005 <br /> Invoice# IN0139223---Date of Invoice : 10/20/2005 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII 11111 11111 IN IIIIII IIIII IIII IN <br /> Hrs Employee <br /> 9/7/2005 2960 315-REPORT REVIEW 0.30 INFURNA $ 27.90 <br /> 9/8/2005 2960 310-FIELD CONSULT 2.60 INFURNA S 241.80 <br /> Total for this Invoice $ 269.70 <br /> Payment Due Date 11/23/2005 <br /> TOTAL DUE this Billing Period $ 939.30 <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 CES/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 Dat Z ITler <br /> 52».rpt UU111 1UL11 <br />