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SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AccountlD AR0021538 <br /> FA0012818 <br /> Facility ID LEMMEMMMMMEM <br /> Date Printed 6/26/01 <br /> JARGENDER SINGH RE : CAPITOL AUTO SALES <br /> CAPITOL AUTO SALES 650 E MINER AVE <br /> 650 E MINER AVE STOCKTON CA 95202 <br /> STOCKTON CA 95202 OWNER: SINGH,JARGENDER <br /> Health <br /> Date Program Description _ Hrs Employee Amount <br /> Invoice# IN0083118...Date of Invoice: 4/24/01 <br /> 4/24/2001 9999 PAYMENT -$261.00 <br /> 4/19/2001 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.0 BRIGGS $87.00 <br /> 4/24/2001 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 BRIGGS $43.50 <br /> 5/3/2001 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.0 BRIGGS $87.00 <br /> 5/4/2001 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 BRIGGS $43.50 <br /> 5/812001 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.0 BRIGGS $87.00 <br /> 5/9/2001 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 BRIGGS $43.50 <br /> 5/23/2001 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.0 BRIGGS $87.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 7/26/2001 <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 /> r <br />' 5255.rpt - <br />