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DHIN JUHVUIIV I.UUIV I T <br />ENVIRONMENTAL HEALTH DEPARTMv 'T <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 />Page <br />COPY <br />Account ID F AR0003120 <br />Facility ID FA0003541 <br />LMMMMUMOMMOMM <br />Date Printed F 1/28/2008 <br />RE: BJJ COMPANY LLC <br />2431 E MARIPOSA RD <br />STOCKTON, CA 95205 <br />OWNER: BLINCOE, JAMES E <br />Date Health <br />Program Description Amount <br />Invoice # IN0170114 --- Date of Invoice : 112512008 <br />1/25/2008 <br />2220 <br />SM HW GEN <5 TONS/YR <br />1/25/2008 <br />2244 <br />2008 HAZMAT FEE <br />1/25/2008 <br />2301 <br />UST STATE SURCHARGE FEE <br />1/25/2008 <br />2301 <br />UST STATE SURCHARGE FEE <br />1/25/2008 <br />2360 <br />ADDITIONAL UST <br />1/25/2008 <br />2362 <br />UST FACILITY & 1 TANK <br />1/25/2008 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />11111111111111111111 VIII VIII VIII VIII <br />S <br />1111 1111 <br />213.00 <br />S <br />405.00 <br />$ <br />15.00 <br />$ <br />15.00 <br />S <br />125.00 <br />$ <br />550.00 <br />$ <br />24.00 <br />Total for this Invoice $ 1,347.00 <br />Payment Due Date 2/27/2008 <br />TOTAL DUE this Billing Periodi $ 1,347.00 <br />PAYMENT <br />RECEIVED <br />FEB 12 2008 <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 OES / 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 />:�54 mt <br />