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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENV- RONMENTAL HEALTH DIVISION Statement Printed : 05/20/99 <br /> WEBER AVENUE — 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> Ir r :di. c' a <br /> i <br /> TO : PG&E <br /> 2730 GATEWAY OAKS OR Account N 0016677 <br /> SACRAMENTO , CA 95833 _ 4 <br /> ATTN : ROBERT 0 GOSSARD Facility ID 009677 <br /> RE : PG&E LODI SUBSTATION <br /> LODI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YDURIPAYNENT <br /> Service Activity <br /> Fate Description _ — Hrs [[Employee , Amount <br /> Invoice 11 056848 -- Date of Invoice's 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $16 . 50 <br /> -------------------------------- <br /> Total <br /> '-----------------------------Total for this invoice: $18 . 50 <br /> Payment DUE DATE 0t77yr99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice N 059023 -- 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 $10 <br /> -------------------------------- <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 /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 64 days <br /> at the rate of 111E of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Peri.odn $128 . 50 <br /> Please make Checks PAYABLE to: PHS/EHD <br /> PAYRAEN k <br /> nFeEiVD, <br /> ,JUN 101999 <br /> SAN JOAQu1N COUNTY <br /> PUBUC HEALTH SERVICES <br /> FNVIRCNMENTAL HEALTH DNISICA <br /> D <br />