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JAN JUAUUIN GLIUN I Y <br /> ENVIRONMENTAL HEALTH DEPARTM' T Page 1 <br /> 334 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID ARD003120 <br /> Facility ID FA0003541 <br /> Date Printed F 1/30/2006 <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# IN0142614---Date ofInvoice: 1/27/2006 IIIIIIIIIVIIIIIullillllVIIIIIVIIVIIIIIIIIIIIpllplliplilpl <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 405.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2360 ADDITIONAL UST $ 125.00 <br /> 1/27/2006 2362 UST FACILITY& 1 TANK $ 500.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> —Total for this Invoice $ 1,284.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ ,284. <br /> PAYMENT <br /> RECEIVED <br /> FEB 1 3 2006 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> FEP r 0 2006 <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 />