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r <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 1�22 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE — 3RD FLOOR i <br /> STOCKTON, CA 95202 209-468-3420 <br /> I t4 N.A 0 .1. C. Ei- <br /> 8 lling <br /> Account # ate <br /> TO : B J J COMPANY I N C � r= == -____ <br /> 2431°', E MARIPOSA RD 00031..0 1 J15f97 <br /> STOCKTON , CA 95213 <br /> ATTN : 8 J J COMPANY INC Facility 10 <br /> 003541 � - <br /> 2431 E MARIPOSA RD STOCKTON — <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description <br /> DAmount , <br /> Invoice # : 044009 <br /> 12 /12/97 2380 Underground Tank Permit Fee $170. 00 <br /> 12 /12/97 2380 Underground Tank Permit Fee $170 .00 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE -$x,,8,. 50 <br /> Totalforthis invoice : 358 .50 <br /> Total Due: ;3SB-.S0 <br /> Payment OUE; DAT,E: 01/12/98 <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES <br /> for this FACILITY <br /> [January 1 , 1998 to December 31 , 19981 <br /> If this ACCOUNT has other charges due, <br /> a complete monthly ACCOUNT STATEMENT will be <br /> sent after December 20th PAYMENT <br /> RECEIVED <br /> Penalties will be added on all Permits JAN 141998 <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date . SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> Please make Checks PAYABLE to : PHS/EHO <br />