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.SA6, OAQUIN COUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH OIVIST r I <br /> 445 N SAN JOAQUIN STREET L/ I <br /> PO BOX 388 I <br /> STOIerTO ,•: CA 95201-0388 <br /> �ccountl`Ng; Office : 209 468-0340 <br /> I <br /> A c: c:: C) LA r-r A:::: Z3 t::: t* t:: ER HT I ER r-o t <br /> I <br /> I <br /> I <br /> TO : B J J COMPANY INC <br /> 2431 E MARIPOSA RD Account # 0003120 <br /> STOCKTON , CA 95213 <br /> I <br /> ATTN : B J J COMPANY INC Facility ID 003541 <br /> R€:_..B. 3 J . COMPANY_ INC _..._,.._ _ _Billing Date: 01/11/95 <br /> 2431 E MARIPOSA RD STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 016882 -- Date of Invoice: 01/11/95 Q 22 <br /> 01/11 /95 2380 Underground Tank Permit Fee IlgI u�� $170 . 00 <br /> 01/11 /95 2380 Underground Tank Permit Fee $170 . 00 <br /> ------- ----- ---- ------- <br /> -Total for this invoice : $340 . 00 <br /> If this INVOICE has been Paid , Please Disregard this Notice . . . <br /> . . . and DEDUCT the Amount Paid from the TOTAL DUE <br /> PAYMENT <br /> RECEIVED <br /> _ - F E 6 13 1995 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Penalties will be added on all PERMIT FEES ' <br /> at the rate of 100% of the Base Fee <br /> 60 days after the invoice date . <br /> For all SERVICE FEES penalties will <br /> be added at the rate of 10% <br /> 60 days past the invoice date and <br /> each 30 days thereafter . <br /> TOTAL DUE this Billing Period: ;340. 00 <br /> Account 1-30 Days 31-60 Days 61-90 Days 91-120 Days 121+ Plus <br /> Summary <br /> 340 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br /> s <br />