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SAN.JOAQUIN COUNTY PUBLIC HF TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS_ <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016476 <br /> <br /> <br /> <br /> BYRD RE: PG&E STOCKTON GAS PLANT <br /> PG&E 535 S CENTER ST <br /> PO BOX 930 STOCKTON CA 95203 20 <br /> STOCKTON CA 95201 <br /> OWNER: PG&E <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070179---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 6/21/2000 <br /> TOTAL DUE this Billing Period $110.00 <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 /> atthe Rate of 100%ofthe 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 /> PAA'YMEN't <br /> RECEIVED <br /> MAY 182D <br /> SAN•JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMEr`TAL HEALTH DIVISION <br /> 5255.rpt <br />