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III <br /> ENVI,F.,JNMENTAL HEALTH DEPARTM� I Page 1 <br /> 600E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 �4� �\ f <br /> INVOICE Q �" V 11 P Account ID AR0033838 <br /> Facility ID FA0019016 <br /> Date Printed F 7/28/2009 <br /> BLANEY,THOMAS RE : PG&E TRACY SERVICE CENTER <br /> PARSONS 502 E GRANT LINE RD <br /> 100 W WALNUT ST TRACY, CA 95376 <br /> PASADENA, CA 91124 <br /> OWNER : PACIFIC GAS & ELECTRIC COMPANY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0189044—Date of Invoice: 412312009 I1III11IIIIII11111IIIII1I1I1I11IVIIIVIIIVIIII11IIII11I1111111111111 IIII IIII <br /> Hrs Employee <br /> 3/19/2009 2959 315-REPORT REVIEW 1.00 INFURNA $ 105.00 <br /> Total for this Involve $ 105.00 <br /> PAST DUE <br /> Invoice# IN0191095--Date of Invoice: 5/26/2009 I Iilllll111111111IIlI1IlIlI1I1I11111111111111111111111111111111111111111111111111IN <br /> Hrs Employee <br /> 4/8/2009 2959 310-FIELD CONSULT 1.00 INFURNA $ 105.00 <br /> Total for this Invoicel $ 105.00 <br /> Payment Due Date 6/26/2009 <br /> TOTAL DUE this Billing Period $ 210.00 <br /> tDA <br /> WE t'CU!-a AFPPEC:�.TE YOUR <br /> rAyi,1Le<T TODAY! <br /> 7/9 - #96 <br /> �7yr L , l 1S S-' <br /> Please make Checks PAYABLE to: 'EHD' – Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES I HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> S�Sd mr <br />