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SAN AAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0016684 <br /> Facility OF FA0009684 <br /> Date Printed 6/2/00 <br /> LEMMMMMMMMMWM <br /> ROBERT D GOSSARD RE: PG&E MORMON SUBSTATION <br /> PG&E 50 S ALPINE RD <br /> 2730 GATEWAY OAKS DR STOCKTON CA 95215 20 <br /> SACRAMENTO CA 95833 OWNER: PG&E <br /> Health <br /> Date Program Description His Employee Amount <br /> Invoice# IN0070306--Date of Invoice: 4/19/00 <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 712/2000 <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 SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties wN be added at the Rare o/'10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> 5255.rpt `. ,� <br />