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3AIvJUA14UINCOUNTYPUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION Page 1 <br /> ,ENVIRONMENTAL <br /> WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0016703 <br /> Facility I FA0009703 <br /> LNEMIMMOMMMMUM <br /> Date Printed6/2/00 <br /> ROBERT D GOSSARD RE: PG&E STAGG SUBSTATION <br /> PG&E 5415 FEATHER RIVER DR <br /> 2730 GATEWAY OAKS DR STOCKTON CA 95207 20 <br /> SACRAMENTO CA 95833 <br /> OWNER: PG&E <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070323---Date of Invoice: 4/19100 <br /> 6/1/2000 9999 PAYMENT -$10.00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $100.00 <br /> Payment Due Date 7/2/2000 <br /> TOTAL DUE this Billing Period $100.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICEFEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days atter the Due Dale 60 Days after the Invoice Date and eadt 30 thereafter <br /> 5255.rpt *Ape me <br />