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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM- -T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> <br /> <br /> Facility ID FA00096 9— <br /> Date Printed 3/27/2003 <br /> ROD HEARNE RE : PG&E WEST LN SUBSTATION <br /> PG&E WEST LN SUBSTATION 4040 WEST LN <br /> 29 4TH ST STOCKTON, CA 95204 <br /> MARYSVILLE, CA 95901 <br /> OWNER : PG&E <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103554-•-Date of Invoice; 2/27/2003 <br /> 2/27/2003 2220 SM HVV GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 217.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $ 217.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 6 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLICO HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISIC!, <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />