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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEP ENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> <br /> <br /> Facility ID FA000 4445 <br /> Date Printed 3/20/2002 <br /> ENVIRONMENTAL SPECIALIST RE : P G&E STOCKTON SERVICE CTR <br /> P G&E STOCKTON SERVICE CTR 4040 WEST LN <br /> PO BOX 930 STOCKTON CA 95204 <br /> STOCKTON CA 95201 <br /> OWNER: PG&E <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090821 —Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2362 Underground Storage Tank EH Operating Permit Fee Tank#008 $500.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#009 $125.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#010 $125.00 <br /> 1/22/2002 2248 RCRA GEN 25<50 TONS $1.792.00 <br /> 1/22/2002 2301 UST STATE SURCHARGE $10.00 <br /> 1/22/2002 2360 Underground Storage Tank EH Operating Permit Fee Tank#011 $125.00 <br /> Total for this Invoice <br /> Payment Due Date 3/7/2002 <br /> TOTAL DUE this Billing Period $2,724.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYME T <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 />