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,1AAQUIN COUNTY PUBLIC HEAT" SERVICES <br /> AVIRONMENTAL HEALTH DIVISI`—,`� <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0003120 <br /> Facility I FA0003541 <br /> Date Printed 4/24/00 <br /> RE: BJJ COMPANY INC <br /> 2431 E MARIPOSA RD <br /> BJJ COMPANY INC STOCKTON CA 95213 <br /> PO BOX 30010 <br /> STOCKTON CA 95213 OWNER: BLINCOE,E F &BLINCOE,H&JR <br /> Health Hrs Employee Amount <br /> Date Program Description <br /> Invoice# IN0069464—Date of Invoice: 4/19100 <br /> $100.00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR Tank#003 $170.00 <br /> 4/19/2000 2360 Underground Storage Tank EH Operating Permit Fee Tank#004 $170.00 <br /> 4/19/2000 2360 Underground Storage Tank EH Operating Permit Fee $10.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE Total for this Invoice $450.00 <br /> Payment Due Date 5/2412000 <br /> TOTAL DUE this Billing Period $450.00 <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10°/ <br /> atthe Rate of 100%ofthe Base Fee 60 Days after the Invoice Date and each 30 thereafter <br /> 30 Days ager the Due Date <br /> VP�r'`�''c�'��w <br /> SAht ll:{..�UIN gEFN�E�. <br /> PUBII�.Hi?LTW ITN U1V W�" <br /> ENVIRDNMEI:IXL Hof. <br /> 5255.rpt <br />