Laserfiche WebLink
SAN JOAQUIN COUNTY PUBLIC I LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCK <br /> <br /> 7852 <br /> Facility ID FA0010852 <br /> Date Printed 4/25/0 <br /> RAY RIGHETTI JR RE: RIGHETTI ENTERPRISES <br /> RIGHETTI ENTERPRISES 1634 E CHANNEL ST <br /> 1627 E CHANNEL ST STOCKTON CA 95205 <br /> STOCKTON CA 95205 OWNER: RAY RIGHETTI SR <br /> F�?. lth <br /> IDate Program Description Hrs Employee Amount <br /> Invoice# IN0071254—Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/2512000 <br /> TOTAL DUE this Billing Periodl $110.00 it <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%ofthe 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 /> RECEIVEC.� <br /> AIRY 92" <br /> SAN <br /> PUBLJC HEA TIH SE VI ES <br /> ENVIRONMENTAL NEAI.TH DIVISION <br /> Do <br /> D <br /> 5255.rpt <br />