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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2200 - Hazardous Waste Program
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PR0514439
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BILLING_PRE 2019
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Entry Properties
Last modified
4/13/2020 3:02:50 PM
Creation date
4/13/2020 1:52:25 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0514439
PE
2226
FACILITY_ID
FA0010852
FACILITY_NAME
RIGHETTI ENTERPRISES
STREET_NUMBER
1634
Direction
E
STREET_NAME
CHANNEL
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
15304021
CURRENT_STATUS
01
SITE_LOCATION
1634 E CHANNEL ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\dsedra
Tags
EHD - Public
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMr' Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR ` <br /> STOCK <br /> <br /> AR0017852 <br /> Facility ID FA0010852 III <br /> Date Printed 1/26/2007 <br /> RAY RIGHETTI SR RE : RIGHETTI ENTERPRISES <br /> RIGHETTI ENTERPRISES 1634 E CHANNEL ST <br /> 1627 E CHANNEL ST STOCKTON, CA 95205 <br /> STOCKTON, CA 95205-4930 <br /> OWNER : RAY RIGHETTI SR <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156954---Date of Invoice : 1/25/2007 11111111111111 E 111 11111 11111 11111 11111 11111 11111 11111 11111 1111 111111 11111 1111�111 <br /> 1/25/2007 2220 SM HW GEN <5 TONS/YR $ 206.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 230.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 230.00 <br /> PX VIEN-( <br /> RECEIVED <br /> ^ a <br /> 0 13 t FEB 0 5 2007 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5154 rpt <br />
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