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SAN JOAQUIN COUNTY PUBLIC HE TH SERf ICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS <br /> 344 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016661 <br /> Facility ID FA0009661 <br /> LUMMMMMMONOMEM <br /> Date PrintedF 6/2/00 <br /> LEENNNONNOWNWEIIIII <br /> ROBERT D GOSSARD RE: PG&E CALVO SUBSTATION <br /> PG&E 23500 KASSON RD <br /> 2730 GATEWAY OAKS DR TRACY CA 95376 20 <br /> SACRAMENTO CA 95833 <br /> OWNER: PG&E <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070284---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 7/212000 <br /> TOTAL DUE this Billing Periodl $100.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Returns Copy of This STATEMENT with Your PAYMENT <br /> Penalties wiR be added to all Permit Fees For aa SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penaides will be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 0 thereafter <br /> 5255.rpt • • <br />