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SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209468-3420 <br />INVOICE <br />JARGENDER SINGH <br />CAPITOL AUTO SALES <br />650 E MINER AVE <br />STOCKTON CA 95202 <br />Page 1 <br />AccountlD AR0021538 <br />FA0012818 <br />Facility ID LONOMMENNNEM <br />Date Printed 1 6/26/01 <br />LMMMMMMEMMON <br />RE: CAPITOL AUTO SALES <br />650 E MINER AVE <br />STOCKTON CA 95202 <br />OWNER: SINGH, JARGENDER <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice S INUUU311U --- <br />nate or Invoice : 4124101 <br />4/24/2001 <br />9999 <br />PAYMENT <br />-$261.00 <br />4/19/2001 <br />2304 <br />034 <br />UST PERM CLOSURE PLN CHCK/INSPECTION <br />1.0 <br />BRIGGS <br />$87.00 <br />4/24/2001 <br />2304 <br />034 <br />UST PERM CLOSURE PLN CHCK/INSPECTION <br />0.5 <br />BRIGGS <br />$43.50 <br />5/3/2001 <br />2304 <br />034 <br />UST PERM CLOSURE PLN CHCK/INSPECTION <br />1.0 <br />BRIGGS <br />$87.00 <br />5/4/2001 <br />2304 <br />034 <br />UST PERM CLOSURE PLN CHCK/INSPECTION <br />0.5 <br />BRIGGS <br />$43.50 <br />5/8/2001 <br />2304 <br />034 <br />UST PERM CLOSURE PLN CHCK/INSPECTION <br />1.0 <br />BRIGGS <br />$87.00 <br />5/9/2001 <br />2304 <br />034 <br />UST PERM CLOSURE PLN CHCK/INSPECTION <br />0.5 <br />BRIGGS <br />$43.50 <br />5/23/2001 <br />2304 <br />034 <br />UST PERM CLOSURE PLN CHCK/INSPECTION <br />1.0 <br />BRIGGS <br />$87.00 <br />Total for this Invoice <br />$217.50 <br />Payment Due Date <br />7126/2001 <br />TOTAL DUE this Billing Period $217.50 <br />IIIIIII <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% of the Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />5255.rpt <br />