Laserfiche WebLink
�UUNIY PUBLIC HEALTH SERVIC,S T <br /> -'ENVIRONMENTAL HEALTH DIVA IN Report k5I5S <br /> 304 E' WEBER AVENUE - 3RD N OOR Ste ` Rment Printed : 05/20/99 <br /> STOCKTON . CA 95202 <br /> Accounting Office : 209468-3420. <br /> TO : PG&E <br /> 2730 GATEWAY OAKS OR <br /> SACRAMENTO , CA 95833 Account # 0016680 <br /> ATTN : ROBERT D GOSSARD <br /> Facilaty ID 009680 <br /> RE : PG&E MANTECA SUBSTATION <br /> MANTECA <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> �Date DescriptionServiceActivity <br /> Hrs Employee Amount <br /> Invoice N 056851 -- Date of Invoice: 05/18/99 <br /> 95/18/99 2349 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> -18 . 50 <br /> Total for-this invoice : $18. 50 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE /28/99 <br /> Invoice 0 059026 -- Date of Invoice : 05/18/99 <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> 05/18/99 2'220 SM HW GEN (5 TONS /YR $10 . 00 <br /> $100 . 00 <br /> ----------------------------------------- <br /> Total <br /> _^__ -------------------- <br /> Total for this invoice : $110 .00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> gapvrP�7,�I IT <br /> JUN 101999 <br /> SAN JOAOUIN COU <br /> n�7y <br /> PLDLICHEALTH 8$7g;Eg all SERVICE FEES penalties will <br /> Penalties will be added on all Permits ENVIRONNIENTALHEALYH DWIWed at the rate of 11% 61 days <br /> at the rate of lilt of the Base Fee 36 past invoice date and each 3/ days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $128 . 50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />