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JMIV J VMWV um l V V1V 1 r <br />ENVIRONMENTAL HEALTH DEPARTMF- <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />BJJ COMPANY LLC <br />PO BOX 30010 <br />STOCKTON, CA 95213 <br />Pacle 1 <br />COPY <br />Account ID AR0003120 <br />Facility ID FA0003541 <br />LMMENNEEMMMENNA <br />Date Printed 7/28/2009 <br />LUMEMOOMMEMMOOM <br />RE: BJJ COMPANY LLC <br />2431 E MARIPOSA RD <br />STOCKTON, CA 95205 <br />OWNER: BLINCOE, JAMES E <br />Date Health I <br />Program Description Amount <br />Invoice # IN0192337 --- Date of Invoice : 7/27/2009 <br />6/10/2009 2361 306 - FOLLOW UP FOR NON-COMPLIANCE <br />I /IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br />His Employee <br />0.50 VON FLUE $ 52.50 <br />Total for [his Invoice $ 52.50 <br />Payment Due Date 8/27/2009 <br />TOTAL DUE this Billing Period $ 52.50 <br />RECEIVED <br />AUG 1 1 2009 <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 thereafte <br />24 rpt <br />