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SAN JOAQUIN COUNTY PUBLIII*�EALTH SERVICES N./ Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0016697 <br /> ILMMMMMONOMMON <br /> Facility I FA00096g7 <br /> LUMMMOMMMMMINS <br /> Date Printed 6/21/00 <br /> LMMONOMMMMMA <br /> JANET OLIVER 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 OWNER: PG&E <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070317---Date of Invoice: 4/19100 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 7/2 2000 <br /> TOTAL DUE this Billing Period <br /> Please make Checks PAYABLE to: PHS/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 /> PAYMENT <br /> RECEIVED <br /> JUN 2 0 2000 <br /> NTY <br /> PUBLICO HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DNISION <br /> 5255.rpt <br />