Laserfiche WebLink
,ENVIRONMENTAL <br /> JOAQUINCOUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION Page 1 <br /> 30#E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account 14--TR-0016703 <br /> LNUMUMMUMNUA <br /> Facility I FA0009703 <br /> Date Prime 612/00 <br /> LUMMMMMEMOMEN <br /> ROBERT D GOSSARD RE: PG&E STAGG SUBSTATION <br /> PG&E 5415 FEATHER RIVER DR <br /> 2730 GATEWAY OAKS DR STOCKTON CA 95207 20 <br /> SACRAMENTO CA 95833 <br /> OWNER: PG&E <br /> Health <br /> Date Program Description Firs Employee Amount <br /> Invoice# IN0070323--Date of Invoice: 4/19/00 <br /> 6/1/2000 9999 PAYMENT -$10.00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $100.00 <br /> Payment Due Date 712I2000 <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 For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> 5255.rpt `fir <br />