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Page 1 <br /> SAN JOAOULN COUNTY <br /> ENVIRONNj IENTAL HEAL:H DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> <br /> <br /> ccount ID AR0017137 <br /> Facility ID FA0010137 <br /> Date Printed 2/6/2002 <br /> RAY RIGHETTI JR RE: RIGHETTI ENTERPRISES <br /> RIGHETTI ENTERPRISES 1627 E CHANNEL ST <br /> 1627 E CHANNEL ST STOCKTON CA 95205 20 <br /> STOCKTON CA 95205 OWNER: RAY RIGHETTI SR <br /> Health <br /> Hrs Employee Amount <br /> FDate Program Description <br /> Invoice# IN0091670---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HVV GEN<5 TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/8/2002 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD / Return a Cop} of This STATENIENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees <br /> 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 thereafter <br /> PAYMENT <br /> RECEIVED <br /> MAR I 12002 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONf IPLIC H Af HEALTH <br /> HVICES <br /> IV15i0N <br /> 5255.rpt <br />