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SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0016668 <br /> ........ <br /> Facility ID FA 000-9-668. <br /> Date Printed 6/22/00 <br /> ROBERT D GOSSARD RE: PG&E FRENCH CAMP SUBSTATION <br /> PG&E 554 MATHEWS RD <br /> 2730 GATEWAY OAKS DR FRENCH CAMP CA 95231 20 <br /> SACRAMENTO CA 95833 OWNER: PG&E <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# ING070291 ---Date of Invoice: 4/19/00 <br /> 6/6/2000 9999 PAYMENT -$10.00 <br /> 4/19/2000 2220 SM HW GEN c5 TONSNR $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 - <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 /> fi9fifi rnl <br />