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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM� <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> INVOICE Account ID —AR0033838 <br /> Facility ID FA0019016 <br /> —111 <br /> Date Printed 4/9/2012 <br /> BLANEY, THOMAS RE : PG&E TRACY SERVICE CENTER <br /> PARSONS 502 E GRANT LINE RD <br /> 100 W WALNUT ST TRACY, CA 95376 <br /> PASADENA, CA 91124 <br /> OWNER : PACIFIC GAS & ELECTRIC COMPANY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0227354---Date of Invoice: 312812012 I1111111111111IIIlIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII 11111111111111111111 IN IIII <br /> Hrs Employee <br /> 2/8/2012 2959 315-REPORT REVIEW 0.50 INFURNA $ 62.50 <br /> 2/27/2012 2959 312-CONSULTATION 0.50 YOAKUM $ 62.50 <br /> 1� Total for[hislnvoice $ 125.00 <br /> ` T Payment Due Date 4/ 2012 <br /> TOTAL DUE this Billing Period $ 125.00 <br /> D� <br /> 1p�� ���� <br /> VIE-C f -D <br /> APR g 2012 <br /> SAN 0P'pn F P N <br /> HEPA- Ye Oil t� <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 I 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 /> 5254.rpt <br />