Laserfiche WebLink
I <br /> SAJC1AQUli1 COUNTY ENVIRON*TAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTO <br /> <br /> <br /> <br /> <br /> <br /> <br /> R \i �� Sikh RE : PG&E WEST LN SUBSTATION <br /> 4A,l, N I 4040 WEST LN <br /> PG&E ti SF -4 STOCKTON CA 95204 20 <br /> 4948 Z0. Y <br /> ST0CKX0N-e*-"%4 f-rXI- I-' tt� rC.rRt <br /> OWNER: PG&E <br /> CtYcto I <br /> Health J Hm Employee Amount <br /> Data Program Description <br /> Invoice# IN0091319-•Date of Invoice: 112212002 <br /> $17.50 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $200.00 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YR Total for this Invoice $217.50 <br /> Payment Due Date 3 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EBD / Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee 60 Days after the Invoice Date and each 30 thereafter <br /> 30 Days after the Due Date <br /> DLJ <br /> AF W©IPD� YOUR <br /> A T YCIDAY <br /> 5255 rpt <br />