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_ <br /> SAN JOAQUIN COUNTY PUBLIC HEA'`'H SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISIG, �.ar <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account) AR0003120 <br /> Facility ID FA0003541 <br /> Date Printed 4/24/00 <br /> RE: BJJ COMPANY INC <br /> BJJ COMPANY INC 2431 E MARIPOSA RD <br /> PO BOX 30010 STOCKTON CA 95213 <br /> STOCKTON CA 95213 OWNER: BLINCOE,E F&BLINCOE,H&JR <br /> Health <br /> Hrs Employee Amount <br /> Date Program Description <br /> Invoice# IN0069464--Date of invoice: 4119100 <br /> 4/1912000 2220 SM HW GEN <5 TONS/YR $100.00 <br /> 4/19/2000 2360 Underground Storage Tank EH Operating Permit Fee Tank#003 $170.00 <br /> 4/19/2000 2360 Underground Storage Tank EH Operating Permit Fee Tank#004 $170.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $450.00 <br /> Payment Due Date 5/24/2000 <br /> TOTAL DUE this Billing Ferioal $450.00 <br /> Please make Checks PAYABLE to: PHS/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%ofthe Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days atter the Invoice Date and each 30 thereafter <br /> VAJ -Icz-&W <br /> SAN dtIAUUIS SE NIU Vltliv„ <br /> NMEjI p�HEA1- <br /> ENVIRO <br /> 5255.rpt v <br />