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SAN JOAOUIN COUNTY Ift / Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0003120 <br /> Fadlity ID FA0003541 <br /> Date Printed 2/5/2002 <br /> BJJ COMPANY INC RE: BJJ COMPANY INC <br /> PO BOX 30010 2431 E MARIPOSA RD <br /> STOCKTON CA 95213 STOCKTON CA 95205 <br /> OWNER: BLINCOE,E F&BLINCOE,H&JR <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090655--Date of Invoice: 12212002 <br /> 122/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/222002 2301 UST STATE SURCHARGE $10.00 <br /> 1222002 2362 Underground Storage Tank EH Operatinq Pennit Fee Tank#003 $500.00 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> 122/2002 2360 Underground Storage Tank EH Operatinq Permit Fee Tank#004 $125.00 <br /> 1/222002 2301 UST STATE SURCHARGE $10.00 <br /> Total for this Invoice $862.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period 5862.50' <br /> Please make Checks PAYABLE to: EHD / Retum 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 /> RECEIVEL, <br /> FEB 212CIJ'? <br /> SAN JOAUNN <br /> PUBLIC HEA:.H St n�tGE:� <br /> MVIRONMENTAL Htr,!I 0011011 <br /> 5255.rpt <br />