Laserfiche WebLink
SAN .IOAOUIN COUNTY PUBLIC PALTH SERVICES <br />ENVIRONMEN'T'AL NEAU1 1 DIVISION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209-468-3420 <br />INVOICE <br />JARGENDF.R SINGII <br />CAPITOL AUTO SALES <br />4143 MC 1IENRV AVENUE <br />MODESTO CA 953561513 <br />Page 1 <br />Account ID AR002153$ <br />Faality ID FA0012$18 <br />Date Printed 7124101 <br />RE: CAPITOL AUTO SALES <br />6511E MINER AVE <br />STOCKTON CA 952U2 <br />OWNER: SINGII, JARGENDER <br />Health <br />Date Program Vescrlption Hrs Employee Amount <br />Invoice # IN0083118 — Date of Invoice . 4124101 <br />412412001 <br />9999 <br />PAYMENT <br />4/19/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCKANSPECTION <br />4/24/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCKIINSPECTION <br />5/3/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCKANSPECTION <br />5/4/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCKIINSPECTION <br />518/2001 <br />2304 <br />UST PERM CLOSURE PW CHCKIINSPECTION <br />5/9/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCMNSPECTION <br />512312001 <br />2304 <br />UST PERM CLOSURE PW CHCKflNSPECTION <br />5255. rpt <br />Total for this Involce <br />$217.50 <br />-$261.00 <br />1.00 <br />BRIGGS <br />87.00 <br />0.50 <br />BRIGGS <br />43.50 <br />1.00 <br />BRIGGS <br />87.00 <br />0,50 <br />BRIGGS <br />43.50 <br />1.00 <br />BRIGGS <br />87.00 <br />0.50 <br />BRIGGS <br />43.50 <br />1.00 <br />BRIGGS <br />87.00 <br />Total for this Involce <br />$217.50 <br />Payment Due Date <br />7128/2001 <br />TOTAL DUE this Billing Periodl <br />$217.50 <br />Please make Checks PAYABLE to: PIIS/EIID I 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 />