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SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. C <br /> <br /> 16674 <br /> Facility I FA0009674 <br /> LUMMOMMMMUSE <br /> Date Printe 6/22/00 <br /> ROBERT D GOSSARD RE: PG&E LEANER SUBSTATION <br /> PG&E 3003 NAVY DR <br /> 2730 GATEWAY OAKS DR STOCKTON CA 95206 20 <br /> SACRAMENTO CA 95833 OWNER: PG&E <br /> Health <br /> Dale Program Description Hrs Employee Amount <br /> Invoice# IN0070295---Date of Invoice: 4/19100 <br /> 5/27/2000 9999 PAYMENT -$10.00 <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 $100.00 <br /> Payment Due Date 7/22/2000 <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 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 30thereafter <br /> fi7fifi ml <br />