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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5155 <br /> ENVIRONMENTAL HEALTH DIV ON s*ement Printed : ©57"20/99 <br /> E <br /> 04 � WEBER AVENUE — 3RDOOR <br /> STO'CKTON . CA 95202 <br /> Accounting Office : 209 468-3420 <br /> lIrl vta3L crts <br /> TO : PG&E <br /> 2730 GATEWAY OAKS DR Account # 0016661 <br /> SACRAMENTO, CA : 95833 <br /> ATTN : ROBERT D GOSSARD Facility�ZD 009661 <br /> RE : PG&E CALVO SUBSTATION <br /> 23500 <br /> TRACY <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056833 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for—this invoice : 518.50 <br /> Payment DUE DATE 0 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059007 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 0 <br /> Total for this invoice: —6110.00 <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 Persits be added at the rate of 101 61 days <br /> at the rate of 101% of the Base Fee 36 past invoice date and each 30 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 /> PAYMENT <br /> RECEIVED <br /> Jl�11o1�9 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH LG,Yi,iW <br />