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SAN J.OAQUIN COUNTY PUBLIC NFALTH SERVICES / Report #52$5 <br />QVVFRtNMENTAL HEALTH DIVI� /N Ste, Inent Printed; 05/20/99 <br />304 E WEBER AVENUE — 3RD I OR V <br />STOCKTON, CA 95202 <br />Accounting Office: 209 468-3420 <br />TO: PG&E <br />2730 GATEWAY OAKS OR <br />SACRAMENTO, CA 95833 <br />ATTN: ROBERT D GOSSARD <br />RE: PG&E WATERLOO SUBSTATION <br />1080 N ALPINE RD <br />STOCKTON <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Account # 0016702 <br />Facility ID 069702 <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice 0 056873 -- Date of Invoice: 05/18/99 <br />05(18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18. <br />-------y----------------------/-- <br />Total for this invoice: 18.50 <br />Payment DUE DATE 06 <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Invoice # 059048 -- Date of Invoice: 05/18/99 <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />05/18/99 2220 SM HW GEN <5 TONS/YR <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Penalties will be added on all Permits <br />at the rate of 1106 of the Base Fee 31 <br />days after the due date. <br />L <br />Total for this invoice: <br />Payment DUE DATE <br />PAYMENT <br />RPCOW, a <br />;e" 111999 <br />SAN JOAOUIN C:)t, <br />PUSUC HEALTHSER" sem <br />ENVIR0NMENTALW�114fF#Fft FEES penalties will <br />be added at the rate of 116 60 days <br />past invoice date and each 30 days <br />thereafter. <br />TOTAL DUE this Billing Period: <br />Please make Checks PAYABLE to: PHS/EHD <br />$10.00 <br />$1 00 <br />#110.00 <br />0 0/99 <br />