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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTF IT - Page 1 <br /> 600 E MAIN STREET <br /> STOCK <br /> <br /> NVOICE Account ID AR0017137 <br /> Facility ID FA0010137 <br /> Date Printed 1/28/2008 <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 /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170428---Date of Invoice: 1/25/2008 11111 1111 111111 11111 1111 IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 375.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 612.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ L612.00 <br /> PAYMENT <br /> REnf=i\/r:rn <br /> FEB 7 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> 524 rpt <br />