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Aty ,"AQUIN COUNTY PUBLIC HFALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISIr State it Printed : 05/20/99 <br /> 304 E WEBER AVENUE – 3RD FLO�rt <br /> <br /> 468--3420 , <br /> i <br /> .f r7 *.r c� �, c• ea <br /> T0 : PG&E _ <br /> 2.730 GATEWAY OAKS OR Account # 0016699 <br /> . SACRAMENTO , CA 95833 a <br /> ATTN -. ROBERT D GOSSARD Facility ID 0096999 <br /> RE : PG&E WEST LN SUBSTATION <br /> 4040 WEST LN <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> –Date Description — — _Hrs Employee —Amount <br /> Invoice ## 056870 -- Date of Invoice : 05/18199 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> --------------------------------- <br /> Total for this invoice : 15. 50 <br /> Payment DUE DATE 06 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> nvoice # 059045 -- Date 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 GEN (5 TONS/YR 0 . 00 <br /> --------------------------------- -- <br /> Total for this .invoice: $110 .- 0 <br /> Payment DUE DATE 6/20/9 <br /> ,If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> 111999 <br /> SAN JOAOUINC0u;r1Yt,, 1 SERVICE FEES penalties will <br /> Penalties will be added on all Permits F ONM HEALTH 5ERVICEB' <br /> ENVPUSU ENEAL HSER ONi81o1Jded at the rate of 102 60 days <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $128.50 <br /> Please make Checks PAYABLE to: PHS/EHD <br /> I <br />