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.AN iOAQUIN�� C,,.�O_ LNTY PUBLIC HEALTH SERVICES Report teebs <br /> ti,y : r.+�NMEN47 - EALjH DIVIP' IN St_aMent Printed : 05/20/99 <br /> 30� E WEBER AVENUE ` <br /> 3RD KJOR ?Ls <br /> '3TOCKTON , CA 95202 <br /> 'i—counting Office : 209 468—,3420 <br /> TO : FES DIV OF THERMO POWER CORP — <br /> PO BOX 2306 Account # 0017157 <br /> YORK , PA 17406 — <br /> ATTN : DALE MCDONALD Facility ID 010157 <br /> RE : FES DIV OF THERMO POWER CORP <br /> 21Q hlv:, D ART RD <br /> STOCKTON <br /> PLEASE RETUAN,a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 0 057295 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 0 <br /> Total for this invoice : $18 .50 <br /> Payment DUE DATE 6/20/9 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> Invoice # 059490 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/1;8 /99 2220 SM HW GEN <5 TONS/YR $1 <br /> Total for th�i 110 .00 <br /> Payryeprt DUE DATE /20/9 <br /> It this INVOICE-has been Paid, Please Oisregard this Notice PAYMEN.� <br /> MW <br /> 'AN JOAGUIN COUNT, <br /> OUPUC;HEALTH 5EFVIGE5 <br /> ENVIR0NMENTALHEA1n4DIV151Pa1r 311 SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days <br /> at the rate of 110% of the base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $128 .50 <br /> Please make Checks PAYABLE to: PHS/EHD <br />