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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTINT Page 1 <br /> 600 E MAIN STREET COPY <br /> <br /> <br /> nt ID AR0017852 <br /> Facility ID FA0010852_i <br /> Date Printed 1/28/2008 <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 /> I <br /> Invoice# IN0170588---Date of Invoice: 1/25/2008 11111111111$111 111 11111 11111 11111 11111 11111 11111 11111 11111 1111 111111 11111 IN IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 237.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 237.0 <br /> FEB <br /> SAN jo4QU/NC <br /> OU <br /> HEALTH DEPDE MENTAL <br /> ARTMENT <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 /> 5254.rpt <br />