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BILLING 2002 - 2013
EnvironmentalHealth
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2300 - Underground Storage Tank Program
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PR0231818
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BILLING 2002 - 2013
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Entry Properties
Last modified
7/6/2020 4:38:10 PM
Creation date
11/7/2018 6:28:29 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
BILLING
FileName_PostFix
2002 - 2013
RECORD_ID
PR0231818
PE
2361
FACILITY_ID
FA0022456
FACILITY_NAME
Foodliner, Inc.
STREET_NUMBER
2467
Direction
E
STREET_NAME
MARIPOSA
STREET_TYPE
Rd
City
Stockton
Zip
95205
APN
17130003
CURRENT_STATUS
02
SITE_LOCATION
2467 E Mariposa Rd
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\M\MARIPOSA\2467\PR0231818\BILLING 2002 - 2013.PDF
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EHD - Public
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTh T <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />BJJ COMPANY INC <br />P.O. BOX 30010 <br />STOCKTON, CA 95213 <br />"W <br />Account ID <br />Facility ID <br />Date Printed <br />RE: BJJ COMPANY INC <br />2431 E MARIPOSA RD <br />STOCKTON, CA 95205 <br />Page 1 <br />AR0003120 <br />FA0003541 <br />2/27/2003 <br />LEMMENOMMMOMMMMill <br />OWNER: BLINCOE, E F & BLINCOE, H & JR <br />Date Health <br />1 <br />1 .0grom Description Amount <br />Invoice # IN0103365 -- Date of Invoice : 2/27/2003 <br />2/27/2003 2220 SM HW GEN <5 TONS/YR $ 200.00 <br />2/27/2003 2244 2003 HMMP Annual Fee $ 405.00 <br />2/27/2003 2301 UST STATE SURCHARGE $ 10.00 / <br />2/27/2003 2301 UST STATE SURCHARGE $ 10.00 / <br />2/27/2003 2360 ADDITIONAL UST $ 125.00 <br />2/27/2003 2362 UST FACILITY & 1 TANK $ 500.00 <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br />Total for this Invoice $ 1,267.50 <br />Payment Due Date 3/29/2003 <br />TOTAL DUE this Billing Period $ 1,267.50 <br />PAYMENT <br />RECEIVED <br />MAP 1 1 2003 <br />SM A01AN CoUNry <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 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 Days thereafter <br />5255. rpt <br />
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