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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMF <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />BJJ COMPANY LLC <br />PO BOX 30010 <br />STOCKTON, CA 95213 <br />.axe <br />Page 1 <br />COPY <br />Account ID AR0003120 <br />Facility ID FA0003541 <br />LMMMMMMMOMMENK <br />Date Printed 1/26/2007 <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 # ING156470 — Date of Invoice : 112512007 <br />1/25/2007 <br />2220 <br />SM HW GEN <5 TONS/YR <br />1/25/2007 <br />2244 <br />2007 HAZMAT FEE <br />1/25/2007 <br />2301 <br />UST STATE SURCHARGE FEE <br />1/25/2007 <br />2301 <br />UST STATE SURCHARGE FEE <br />1/25/2007 <br />2360 <br />ADDITIONAL UST <br />1/25/2007 <br />2362 <br />UST FACILITY & 1 TANK <br />1/25/2007 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII ILIIVIIIVIII IIII <br />$ <br />IIIIII VIIIIIIIIIII <br />206.00 <br />$ <br />405.00 <br />$ <br />15.00 <br />$ <br />15.00 <br />$ <br />125.00 <br />$ <br />500.00 <br />$ <br />24.00 <br />Total for this Invoice $ 1,290.00 <br />Payment Due Date 2/).6�,. <br />TOTAL DUE this Billing Period $/ ; 1,2290. <br />L/ <br />PAYMENT <br />RECEIVED <br />FEB 12 2007 <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 />5254.mt <br />