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SAN JOAQUIN GOUN I Y Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF..` <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0003120 <br /> Facility ID FA0003541 <br /> Date Printed F 1/26/2007 <br /> BJJ COMPANY LLC RE : BJJ COMPANY LLC <br /> PO BOX 30010 2431 E MARIPOSA RD <br /> STOCKTON, CA 95213 STOCKTON, CA 95205 <br /> OWNER : BLINCOE,JAMES E <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0166470—Date of Invoice: 1/25/2007 I IIIIII IIIIII III VIII VIII 11111 lull VIII VIII VIII VIII 11111 VIII IIII Illlll VIII IIII IIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 405.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2362 UST FACILITY S 1 TANK $ 500.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,290.00 <br /> Payment Due Date 2/ <br /> TOTAL DUE this Billing Period <br /> PAYMENT <br /> RECEIVED <br /> FEB 12 200? <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT. <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 DES/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 /> 5254.rpt <br />