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I <br />SAN JOAOUIN COUNTY PUBLIC HE TH SERVICES <br />ENVIRONMENTAL HEALTH DNISION <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 />Facility ID FA00128118 <br />Date Printed 7124101 <br />RE: CAPITOL .AUTO SALES <br />650 E MINER AVE <br />STOCKTON CA 95202 <br />OWNER: SINGH,JARGENDER <br />Date <br />Health <br />Program <br />Description <br />Hrs Ernplcy^_e <br />Amount <br />Invoice # IN0083118 --- <br />Date of Invoice : 4124/01 <br />4/24/2001 <br />9999 <br />PAYMENT <br />-$261.00 <br />4119/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCKIINSPECTION <br />1.00 <br />BRIGGS <br />87.00 <br />4/24/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCKANSPECTION <br />0.50 <br />BRIGGS <br />43.50 <br />513!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 CHCK/INSPECTION <br />0.50 <br />BRIGGS <br />43.50 <br />51812001 <br />2304 <br />UST PERM CLOSURE PW CHCKIINSPECTI{NW <br />1.00 <br />BRIGGS <br />87.00 <br />5/912001 <br />2304 <br />UST PERM CLOSURE PLN CHCMNSPECTION <br />0.50 <br />BRIGGS <br />43.50 <br />5/2312001 <br />2304 <br />UST PERM CLOSURE PLN CHCKANSPECTION <br />1.00 <br />BRIGGS <br />87.00 <br />Total for thls Invoice $217.5 <br />Payment Due Date 2812001 <br />TOTAL DUE this Billing::riod $217.50 <br />Please make Checks PAYABLE to: PHSIEHID / 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 />PA` mr=, <br />RECE!\" <br />AUG 4 8 ?� 1 <br />SAN JOAC, <br />PUBLIC Fi, ' <br />ENVIROM.1'r <br />5255.rpt <br />