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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPS MENT Iftle <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID I AR0016697 <br /> Facility ID I FA0009697 <br /> Date Printed F 3/20/2002 <br /> LOMMMMOMMMMMM <br /> MARY RICHARDSON RE : PG&E VERNALIS DEHYDRATOR <br /> PG&E 1688 E DURHAM FERRY RD <br /> 375 N WIGET LN TRACY CA 95376 20 <br /> WALNUT CREEK CA 94598 <br /> OWNER: PG&E <br /> Health <br /> Date Program Description Him Employee Amount <br /> Invoice# IN0091317--Date of Invoice: 112212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HVI GEN<5 TONSNR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/7/2002 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to 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 />