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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br />.E1~"3 MENTAL HEALTH D'ISION <br />304 E WEBER AVE - 3RD FLOG,, <br />STOCKTON, CA 95202 <br />209-468-3420 <br />ROBERT D GOSSARD <br />PG&E <br />2730 GATEWAY OAKS DR <br />SACRAMENTO CA 95833 <br />INVOICE <br />Page 1 <br />Account) AR0016702 <br />Facility ID FA0009702 <br />LIMMINEENINEEMMINNE <br />Date Printed 612/00 <br />RE: PG&E WATERLOO SUBSTATION <br />10800 N ALPINE RD <br />STOCKTON CA 95121 20 <br />OWNER: PG&E <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0070322 — Date of Invoice: 4119100 <br />6/1/2000 9999 PAYMENT <br />4/19/2000 2220 SM HW GEN <5 TONS/YR <br />4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />-$10.00 <br />$100.00 <br />$10.00 <br />Total for t-h-is-1—nvio-i—cel $100.00 <br />Payment Due Date 7/2/2000 <br />TOTAL DUE this Billing Period 100.00 <br />Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties wh'Fl­hcad7ecl 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 />5255.rpt 11-1 \ J <br />