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SAN JOAQUIN COUNTY PUBLIC Hbi-TH SERVICES Report #501 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN <br /> PO BOX 209 <br /> STOCKTON, C 95201 209-468-0340 <br /> I1%4V' C1 I CE <br /> Invoice # Date <br /> TO. B J J COMPANY INN- <br /> E M RIPOSA RD 1t1N8490 03/11194 �� <br /> STOCKTON, CA 3:1 '1 .3 JI <br /> ATTN.- B J 4 COMPANY INC Facility ID <br /> RE: B J J COMPANY INC 003541 <br /> 2431_ _E;-_MARIPOSA RD____STO KTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> ii Health <br /> i Date Program Description Amount <br /> 03/11/94 2380 Underground Tank Permit Fee 170.00 <br /> 03/11/94 2380 Underground Tank Permit Fee %F9 17 <br /> "' ot t}ii nvatce 34th 0-0 i <br /> ar t +t NOTICE * +F +t <br /> This is a REVISED INVOICE. <br /> If you received an Invoice for UST Tank fees DATED 3/8/94, <br /> Please disregard that INVOICE and pay this REVISED INVOICE amuunt . <br /> We sincerely apologize for any inc�nvi =nc �. <br /> PAYME'+sT <br /> RECEIvE <br /> MAR 2 5 +aaa <br /> PUBLICH SAkTNC'11< 'rxc <br /> ENVIRONMENTAL,HE;-,„.;; <br /> PENAL7bES on all PERMITS FEES will be assessed at the rate of 100% <br /> of the Base Fee amount 60 days after the INVOICE DATE <br /> . . —ir <br /> t -30 Days 31--60 Days 11 61-')0 1) +y% 11 91 I-eo Days 121+ Plus I Amount Due <br /> , 340..00 0. 00 0. 00 0. 00 0. 00 f 340. 00 <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Balance 60 days after the INVOICE DATE and <br /> each 30 days thereafter <br /> \6 <br />