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SAN JOAQUIN COUNTY Page 1 <br /> ENVIR014MENTAL HEALTH DEPARTM* • <br /> 304;,WEBElk AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209).468-3420 <br /> �VO�`+E Account lD AR0004153 <br /> Fadtity I FA0004471 <br /> Date Printed 2/5/2004 <br /> TRACY BIOMASS PLANT <br /> RE : TRACY BIOMASS PLANT <br /> 14840 W SCHULTE RD 14800 W SCHULTE RD <br /> TRACY, CA 95377-8795 TRACY, CA 95377 <br /> OWNER : THERMAL ENERGY DEVELOPMENT <br /> Date Health Amount <br /> Program Descnption <br /> Invoice# IN0115863—Date of Invoice:. 214/2004 S 270.00 <br /> 2/4/2004 2214 CalARP FAC STATE SURCHARGE FEE S 200.00 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR S 465.00 <br /> 2/412004 2244 2004 HAZMAT FEE S 24.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this Invoice $ 959.60 <br /> Payment Due Date 31612004 <br /> TOTAL DUE this Billing Period $ 959.00 <br /> PEC'ElVNT <br /> E� <br /> p,R 1 2504 <br /> SAN JOA004N GaUN�Y <br /> 1=NVIAONMFISTP,I. <br /> HFA1-TH DE.PARTMENT <br /> Please make Checks PAYABLE to: 'EHD' Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES HMMP Fees! <br /> Penalties will be added to all Permit Fees For OES Penalties will be added at the Rate of 10% ' <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% fi0 Days after the Invoice Date and each t Days thereafter <br /> 30 Days after the Due Date 45 Days after the Invoice Date Y <br /> 5255.rpt <br />