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SAN JOAQUIN COUNTY PUBLIC HEP' -H SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI,_,i <br /> 304 E WEBER AVE-3RD FLOOR ~� <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0016693 <br /> Facility J FA0009693 <br /> Date Printed 6/2/00 <br /> ROBERT D GOSSARD RE: PG&E STATION A SUBSTATION <br /> PG&E 540 S CENTER ST <br /> 2730 GATEWAY OAKS DR STOCKTON CA 95203 20 <br /> SACRAMENTO CA 95833 OWNER: PG&E <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070313—Date of Invoice : 4119/00 <br /> 611/2000 9999 PAYMENT 410.00 <br /> 4/1912000 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 wig 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 /> 5255.rpt <br />