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SAN JOAQUIN COUNTY <br /> I' NVI <ONMENTAL HEALTH DEPART, JT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA <br /> <br /> ARO <br /> Facility ID FA0010137 <br /> Date Printed 2/27/2003 <br /> RIGHETTI ENTERPRISES (PRIMARY) RE : RIGHETTI ENTERPRISES <br /> 1627 E CHANNEL ST 1627 E CHANNEL ST <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : RAY RIGHETTI SR <br /> Health <br /> nzte Program Descriptio. Amount <br /> Invoice# IN0103713—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 375.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 592.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $1 592.50 <br /> r <br /> DOR <br /> SMgR� o <br /> 'q1V ?003 <br /> FNtlq N�A1416 N1l- <br /> Slr [S , <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 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 Days thereafter <br /> 5255.tpt <br />