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SAN JOAQUIN COUNTY PUBLIC H TH SERV.ICES Page 1 <br /> d ENVIRONMENTAL HEALTH DIVISW <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> J <br /> f <br /> INVOICE Account ID AR0016995 <br /> Facility I FA0009995 <br /> Date Printed 4/25/00 <br /> BRIAN PILLITTERE RE: TRACY OPERATORS <br /> TRACY OPERATORS 14800 W SCHULTE RD <br /> PO BOX 1209 TRACY CA 95378 <br /> TRACY CA 95378 OWNER: THERMAL ENERGY DEVEL PTNR LP <br /> Health <br /> Date Program Description Hr-, Employee Amount <br /> Invoice# IN0070549--Date of Invoice: 4119100 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.40 <br /> Total forth! Invoice $110.00 <br /> Payment Due Date 512 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHSIEHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be 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 30 thereafter <br /> PAYMENT <br /> MAY "L 520 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rp1 <br />