Laserfiche WebLink
SAN JOAOUIN COUNTY PUBLIALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209-468-3420 <br />INVOICE <br />JARGENDER SINGH <br />CAPITOL AUTO SALES <br />4143 MC HENRY AVENUE <br />MODESTO CA 953561513 <br />/ • <br />Page 1 <br />Account ID AR0021538 <br />FA0012818 <br />Facility 10 <br />Date Printed 7/24/01 <br />RE: CAPITOL AUTO SALES <br />650 E MINER AVE <br />STOCKTON CA 95202 <br />OWNER: SINGH,JARGENDER <br />Health <br />Date Program Description Hm Emplcyoe Amount <br />Invoice # IN0083118 — Date of Invoice : 4124/01 <br />$217.50 <br />Payment Due Date <br />7/2812001 <br />412412001 <br />9999 <br />PAYMENT <br />-$261.00 <br />4/19/2001 <br />2304 <br />UST PERM CLOSURE PW CHCKINSPECTION <br />1.00 <br />BRIGGS <br />87.00 <br />4/24/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCK11NSPECTION <br />0.50 <br />BRIGGS <br />43.50 <br />513/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCKANSPECTION <br />1.00 <br />BRIGGS <br />87.00 <br />5/4/2001 <br />2304 <br />UST PERM CLOSURE PW CHCMNSPECTION <br />0.50 <br />BRIGGS <br />43.50 <br />5/8/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCKANSPECTION <br />1.00 <br />BRIGGS <br />87.00 <br />519/2001 <br />2304 <br />UST PERM CLOSURE PW CHCKANSPECTION <br />0.50 <br />BRIGGS <br />43.50 <br />5/23/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCKANSPECTION <br />1.00 <br />BRIGGS <br />87.00 <br />Total for thla Invoice <br />$217.50 <br />Payment Due Date <br />7/2812001 <br />TOTAL DUE this Billing Period <br />$217.50 <br />Please make Checks PAYABLE to: PHS/EHD / Returns Copy of ims 5I A rr:MEN I wlm Your rAy r"LiN t <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 atter the Invoice Date and each 30 thereafter <br />5255.rpl <br />