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SAN JOAOUIN COUNTY PUBLIC I IEAI;t [I SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER. AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209-468-3420 <br />INVOICE <br />JARGENDER SINGII <br />CAPITOL AUTO SALES <br />4143 MC HENRY AVENUE <br />MODESTO CA 953561513 <br />0 Page 1 <br />Account ID AR002153 <br />Facility 10 FA0012818 <br />Dale Printed 7124101 <br />RE: CAPITOL AUTO SALES <br />650 E MINER AVE <br />STOCKTON CA 95202 <br />OWNER: SINGII,JARGCNDER <br />Health <br />Date Proaram Descripiian P.m Employ'le Amour.' <br />invoice # IN0083118 --- <br />Date of Invoice: 4124101 <br />4124/2001 <br />9999 <br />PAYMENT <br />411912001 <br />2304 <br />UST PERM CLOSURE PLN CHCKANSPECTION <br />412412001 <br />2304 <br />UST PERM CLOSURE PLN CHCKANSPECT10N <br />51312001 <br />2304 <br />UST PERM CLOSURE PLN CHCK/INSPECTION <br />51412001 <br />2304 <br />UST PERM CLOSURE PLN CHCKANSPECTION <br />518/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCKANSPECTION <br />51912001 <br />2304 <br />UST PERM CLOSURE PLN CHCKANSPECTION <br />5/23/2001 <br />2304 <br />UST PERM CLOSURE PLN CHCK INSPECTION <br />5255. rpt <br />Total for this Invoiee <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 Invoiee <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 PIISIEIID 1 Return a Copy of This STATEMENT with Wor PAYMENT <br />Penalties will he added to all Permit Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will he 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- "r ivI <br />RE -G! -!x - <br />AUG 0 8 I' <br />