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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME—T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0016697 <br /> Facility ID FA0009697 <br /> Date Panted 3/24/2004 <br /> PACIFIC GAS & ELECTRIC CO RE : PG&E VERNALIS DEHYDRATOR <br /> PG&E VERNALIS DEHYDRATOR 1700 E DURHAM FERRY RD <br /> 375 N WIGET LN TRACY, CA 95304 <br /> WALNUT CREEK, CA 94598 <br /> OWNER : PG&E & CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0115757---Date of invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this lnvoicel $ 224.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 224.CIO <br /> SAN pONt'!`P pAE <br /> N�SN DEPP <br /> Please make Checks PAYABLE to: 'El — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> ,211 rpl <br />