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SON JOPLIN COUNTY PUBLIC PrALTH SERVICES Report 15255 <br /> ENS!Z`RONMEN,TAL HEALTH DIVIS,V Sta` Ment Printed : 05/20/99 <br /> 30q £WEBER AVENUE – 3RD FLOOR / <br /> Sf'OCKTON , CA 95202 <br /> Accounting Office :' 209 468-34'20 <br /> C r'•a 'v K:> .i:. c--.- <br /> TO : <br /> :TO : PG&E <br /> 2730 GATEWAY OAKS DR Account # 0616693 <br /> SACRAMENTO , CA 95833 <br /> ATTN: ROBERT D GOSSARD Facility ID 009693 <br /> RE : PG&E STATION A SUBSTATION <br /> 540 S CENTER ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYNEM 1 <br /> Ser kice Acta ity <br /> Date Description Hrs`., Emptee Amount <br /> Invoice # 056864 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for–this invoice : ;18.50 <br /> Payment DUE DATE 0 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059039 -- Date of Invoice: 05/18/99 <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> -----–--y– – <br /> ---- --------------- – _ <br /> Total for this invoice : ;110—.00 <br /> Payment DUE DATE 0 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> e�1 1 all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of l/i 61 days <br /> at the rate of 101E of the Base Fee 31 SAN JOAQUIN G'.'SNm { jnVa1C¢ date and each 31 days <br /> days after the due date. Pueuc HEALTH SE.T49 r <br /> EWMONMENTALHEAi_ltiDIVISION thereafter. <br /> TOTAL DUE this Billing Period : ;128.50 <br /> Please make Checks PAYABLE to: PHS/EHD <br />