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; ., <br /> SAN JOAOUIN COUNTY PUBLICtLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVI ION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID AR0016995 <br /> Facility ID FA0009995 <br /> Date Printed 1/31101 <br /> BRIAN PILLITTERE RE : TRACY OPERATORS <br /> TRACY OPERATORS 14800 W SCHULTE RD <br /> PO BOX 1209 TRACY CA 95376 20 <br /> TRACY CA 95378 OWNER: THERMAL ENERGY DEVEL PTNR LP <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0080305---Date of Invoice: 1/30101 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 312/20011 <br /> TOTAL DUE this BillingPeriod $110.0 <br /> Please make Checks PAYABLE to: PHSiEHD I Return a Copy of This STATEMENT with Your PAYMENT. <br /> Penalties will he added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30thereafter <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 0 2001 <br /> SAN JOACUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTIi DIVISION <br /> 5255.rpt <br />