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SAN JOAQUIN COUNTY PUP !.IC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTHION ement Printed : 05/20/99 <br /> 304 E WEBER AVENUE LOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 468-3420 <br /> TO : PG&E <br /> -- ---- --= =-== <br /> 2730 GATEWAY AKS DR Account # 0017512 <br /> SACRAMENTO , C 95833 <br /> ATTN : ROBERT D GOS ARD Facility ID 010512 <br /> RE : PG&E EIGHTMI E SUBSTATION <br /> 5.2.99 W..EI.GHL ILE • R.D.. <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> L. Date Descrip Lior H r s Employee Amount <br /> Invoice 0 057631 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNTFIEC PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> -------------------------------- <br /> Total for this invoice : $18.50 <br /> Payment DUE DATE 0 20/99 <br /> If this INVOICE has been Paid, Pleas Disregard this Notice <br /> Invoice 0 059835 -- ate of Invoice: 05/18/99 <br /> 05/18 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18 /99 2220 SM HW G N <5 TONS/YR $100 . 00 <br /> ------------------------------ <br /> Totalr this invoice : $110. 00 <br /> � �" DUE DATE 8/9 <br /> If this INVOICE has been Paid, .Pleas Disregard this Notice <br /> JUN 1010 <br /> SAN JOAQU;N 0 t- <br /> ENWRON PliaLi`HFALTH SERF Ic'Es <br /> MENTAL HEALTH DIV1510iV <br /> For all SERVICE FEES penalties will <br /> Penalties will be added o all Permits be added at the rate of 10% 61 days <br /> at the rate of 1113 of th Base Fee 31 past invoice date and each 31 days <br /> days after. the due date. thereafter. <br /> TOTAL DUE this Billing Period : L_ $128.50 <br /> Please make Checks PAYABLE to: PHS/EHD <br />