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rSAN JOAQUIN COUNTY PUBLIC ALTH SERVICES Page 1 <br /> .r ENVIRONMENTAL HEALTH DIiN <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCK <br /> <br /> <br /> Facility IDJI <br /> FA0006445 <br /> Date Printed 3/23/01 <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# IN0076591 —Date of Invoice: 10/19/00 <br /> 10/19/2000 9999 PAYMENT -$783.00 <br /> 10/27/2000 2303 031 UST INSTALL PLN CHCK/INSPECTION 4.0 BRIGGS $348.00 <br /> 10/30/2000 2303 031 UST INSTALL PLN CHCK/INSPECTION 0.5 BRIGGS $43.50 <br /> 12/21/2000 2303 031 UST INSTALL PLN CHCK/INSPECTION 2.5 STERNI-LE17.50 <br /> 12/27/2000 2303 031 UST INSTALL PLN CHCK/INSPECTION 2.5 BRIGGS $21 . <br /> 1/24/2001 2303 031 UST INSTALL PLN CHCK/INSPECTION 2.5 BRIGGS $217.50 <br /> 2/20/2001 2303 031 UST INSTALL PLN CHCK/1NSPECTION 1.5 YOUNGBLOOD $130.50 <br /> 43.SD <br /> Total for this Invoi $391 0 <br /> Payment Due Dat /2001 <br /> Invoice# IN0079549—Date of invoice: 1130/01 <br /> 1/30/2001 2248 RCRA GEN 25<50 TONS $1,600.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2301 UST STATE SURCHARGE $8.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#009 $125.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#010 $125.00 <br /> 1/30/2001 2360 Underground Storage Tank EH Operating Permit Fee Tank#011 $125.00 <br /> 1/30/2001 2362 Underground Storage Tank EH Operating Permit Fee Tank#008 f8.50 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this Invoice <br /> Payment Due Date <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 /> MAR 2 2 2001 <br /> SAN COUNTY <br /> PUBLICO I AL1H SERVICES <br /> 5255.rpt <br /> ENVIRONMENTAL HEALTH DIVISION <br />