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SAN JOAOUIN COUNTY PUBLIC HEA H 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 />• Page 1 <br />Account ID AR0021538 <br />FA0012818 <br />Facility ID <br />Date Printed 7/24/01 <br />RE: CAPITOL AUTO SALES <br />650E MINER AVE <br />STOCKTON CA 95202 <br />OWNER: SINGH, JARGENDER <br />Health <br />Date Proaram Descrlolion P.m Empleyee Amount <br />Invoice # IN0083118 -- Date of Invoice : 4124101 <br />$217.50 <br />Payment Due Date <br />712812001 <br />4/24/2001 <br />9999 <br />PAYMENT <br />-$261.00 <br />4119/2001 <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 CHCKINSPECTION <br />0.50 <br />BRIGGS <br />43.50 <br />5/3/2001 <br />2304 <br />UST PERM CLOSURE PLN CHC KANSPECTION <br />1.00 <br />BRIGGS <br />87.00 <br />5/4/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCKJINSPECT10N <br />0.50 <br />BRIGGS <br />43.50 <br />5/8/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCKINSPECT10N <br />1.00 <br />BRIGGS <br />87.00 <br />5/9/2001 <br />2304 <br />UST PERM CLOSURE PW CHCKINSPECTION <br />0.50 <br />BRIGGS <br />43.50 <br />5/23/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCKINSPECTION <br />1.00 <br />BRIGGS <br />87.00 <br />Total for this Invoice <br />$217.50 <br />Payment Due Date <br />712812001 <br />TOTAL DUE this Billing Period <br />$217.50 <br />Please make Checks PAYABLE to: PIIS/EIID / 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 />PAYr,! <br />REGI <br />AUG 0 8 I' 1 <br />snrl.w <br />19111 Ii'1^ <br />fNVIItOrli �, <br />5255.rpt <br />