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SAN JOAOUIN COUNTY PUBLIC RPTTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209-468-3420 <br />INVOICE <br />CAPITOL AUTO SALES <br />4143 MC HENRY AVENUE <br />MODESTO CA 953561513 <br />• Page 1 <br />Account ID AR0021538 <br />FA0012818 <br />Facility ID <br />Date Printed 7/24/01 <br />RE: CAPITOL AUTO SALES <br />650 E MINER AVE <br />STOCKTON CA 95202 <br />OWNER: SING$JARGENDER <br />Date <br />Health <br />Program <br />Description <br />Ars Employoe <br />Amount <br />Invoice # IN0083118 -- Date of Invoice; 4/24/01 <br />4/24/2001 <br />9999 <br />PAYMENT <br />-$261.00 <br />4/19/2001 <br />2304 <br />UST PERM CLOSURE PW CHCKANSPECTION <br />1.00 <br />BRIGGS <br />87.00 <br />4/24/2001 <br />2304 <br />UST PERM CLOSURE PW CHCKANSPECTION <br />0.50 <br />BRIGGS <br />43.50 <br />5/3/2001 <br />2304 <br />UST PERM CLOSURE PW CHCK/INSPECTION <br />1.00 <br />BRIGGS <br />87.00 <br />5/4/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCKANSPECT10N <br />0.50 <br />BRIGGS <br />43.50 <br />5/8/2001 <br />2304 <br />UST PERM CLOSURE PW CHCK/INSPECTION <br />1.00 <br />BRIGGS <br />87.00 <br />5/9/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCMNSPECTION <br />0.50 <br />BRIGGS <br />43.50 <br />5/23/2001 <br />2304 <br />UST PERM CLOSURE PW CHCKANSPECTION <br />1.00 <br />BRIGGS <br />87.00 <br />Total for this Invoice $217.5 <br />Payment Due Date 28/2001 <br />TOTAL DUE this Billing Period $217.50 <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 />PAYM E i' <br />RECEI\" <br />AUG 0 8 ?1 t <br />SANJOAOL� <br />PUBLIC HfAI <br />ENVIRONMENT' <br />5255.rpt <br />