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SAN JOAQUIN COUNTY PUB IC ''c ALTH SERVICEStoPage 1 <br /> ENVIRONMENTAL HEALTH I l <br /> 304 E WEBER AVE-3RD FLO R <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlDI AR0017512 <br /> Facility ID FA0010512J <br /> Date Printed 6/2/00 <br /> ROBERT D GOSSARD RE: PG&E EIGHT MILE SUBSTATION <br /> PG&E 5299 W EIGHT MILE RD <br /> 2730 GATEWAY OAKS PR STOCKTON CA 95207 20 <br /> SACRAMENTO CA 95 33 OWNER: PG&E <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070970--Date of Invoice: 4/19/00 <br /> 6/1/2000 9999 PAYMENT -$10.00 <br /> 4/19/2000 2220 SM HW GEN 5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PR GRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $100.00 <br /> Payment Due Date 7/2/2000 <br /> TOTAL DUE this Billing Periodl $100.00 <br /> Please make Checks PA ABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added t 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 /> 5255.rpt <br />