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SAN � OAQUIN COUNTY PUBLIC HEALTH SERVICES Report tS255 <br /> ENVIRONMENTAL HEALTH DIVI.a�,/)N Ste ment Printed : 05/20/99 <br /> 504 E WEBER AVENUE — 3RD � DOR <br /> OCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : PG&E <br /> 2730 GATEWAY OAKS. DR Account f! 0016664 <br /> SACRAMENTO , CA 95833' <br /> ATTN : ROBERT D GOSSARD Facility ID 009664— <br /> RE : PG&E CHEROKEE SUBSTATION <br /> 5504 ,CHEROKEE LN -- <br /> STOCK <br /> j0N <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 0 056836 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> -------------------------------- <br /> Total for this invoice- ($ 8.50 <br /> Payment DUE DATE 0 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice • 059010 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> — <br /> Total for this invoice: ;110 . 00 <br /> Payment DUE DATE <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 116 61 days <br /> at the rate of 1116 of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : ;128 .50 <br /> PAYMENT <br /> Please make Checks PAYABLE to: PHS/EHD REWV01-'j <br /> Jp10 400 <br /> E&� a <br /> ENVIRONMENTAL WAl. 0 ION <br />