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- _ <br /> .; JOL <br /> N --10 U7.N C0UhNY PUC.LIC ,ElALTH SERVICES <br /> Q Report 0S155 <br /> ENVIRONMENTAL HE/ LTH DIV N S <br /> _ <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468- 3420 <br /> ., V-h N.", C.I. J... �:: 46:�, <br /> TO : RIGHETTI ENTERPRISES <br /> 1627 E CHANNEL ST Account # 0017137 <br /> STOCKTON , CA 95205 <br /> ATTN : RAY RIGHETTI JR Facil.ity�ID 01O137� <br /> RE : RIGHETTI ENTERPRISES �J�J <br /> 1627 E CHANNEL ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 057276 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : $1 <br /> Payment DUE DATE 20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059471 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE; SERVICE FEE $10 . 00 <br /> 05/18/99 222O - SM HW GEN <5 TONS/YR $1 <br /> Total for this invoice : $110. 00 <br /> Payment DUE DATE 20 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 108 60 days <br /> at the rate of 1008 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. , '7.zK � F ,` rr thereafter. <br /> TOTAL DUEt , "nI 'ling Period : $128. 50 <br /> Please make Checks PX-14) 1BCE.4.%o : PHS/EHD <br /> Y;C <br />