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AN 70/1QU,IN COUNTY PUBLIC Y<ALTH SERVICES Report 15255 <br /> 'NV�RONMENTAL HfALaiH DIVI'���,,V Sta�ient Printed : 01J29/99 <br /> X04 c WEBER AVENUE - 3RD Fi00R <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> ...1.: r'1 \.+ c> A- u:.::: M'x <br /> TO : B J J COMPANY INC <br /> 2431 E MARIPOSA RD Account # 0003120 <br /> STOCKTON , CA 95213 -�— <br /> ATTN : B J JCOMPANY INC Facility 10. —•0364'1 <br /> RE : 6 J J COMPANY INC <br /> 2431 E MARIPOSA RD <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice 0 054071 -- Date of Invoice: 01/28/99 <br /> 01 /28 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 01/28/99 2380 UST Permit Fee Tank # TA181803 $170. 00 <br /> 01/28/99 2380 UST Permit Fee Tank # TA181804 $170 . 00 <br /> -------------------------------- <br /> Total <br /> ----------------------------Total for this invoice : 350 .00 <br /> Payment DUE DATE 03/ 1/99 <br /> if this INVOICE has been Paid Please 0ivegard'this Notice <br /> s <br /> PAYWITNT <br /> FEB 111999 <br /> ENVIRONr FW: AL HEALTHDIVI51UN <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of LIS 61 days <br /> at the rate of Ill% of the Base Fee 30 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $350 . 00 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> V <br />