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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS'y. <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209468-3420 <br /> INVOICE Account I AR0016664 <br /> Facility I FA0009664 <br /> Date Printed 6/2100 <br /> LININEENINNUMEMENNIN <br /> ROBERT D GOSSARD RE: PG&E CHEROKEE SUBSTATION <br /> PG&E 5505 CHEROKEE LN <br /> 2730 GATEWAY OAKS DR STOCKTON CA 95215 20 <br /> SACRAMENTO CA 95833 OWNER: PG&E <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070287—Date of Invoice: 4119100 <br /> 6/1/2000 9999 PAYMENT -$10.00 <br /> 4/1912000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4119/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $100.00 <br /> Payment Due Date 7/2/2000 <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 penalties o will be addedr all SER I CE FEES o(]0 <br /> at the Rate of 100%of the Base Fee 3 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 0 thereafter <br /> 5255.rpt <br />