Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC HEP- TH SERVICES Page 1 <br /> Eti IVIRQNMENTAL HEALTH DIVISI6, , <br /> 364 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0016693 <br /> Facility Ij FA0009693 <br /> LENINNINNNIMENNEEMEN <br /> Date Printed 6/2/00 <br /> LMMMMMOOMMMI <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 <br /> OWNER: PG&E <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IND070313--Date of Invoice: 4/19/00 <br /> 6/1/2000 9999 PAYMENT -510.00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice 5100.00 <br /> Payment Due Date 71212000 <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 wiR be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties wiR be added at the Rate o(10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> 5255.rpt <br />