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OA14 JUMWUIN k.UUN I T Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM-NT , <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA <br /> <br /> count ID AR0017852 <br /> Facility ID FA0010852 <br /> Date Printed 1/30/2006 <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 /> Invoice# IN0143109--Date of Invoice: 1/27/2006 11111 1111 111111 11111 1111 IN <br /> 1/27/2006 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 224.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 24.00 <br /> F <br /> ST <br /> N�AQUIN ,�U <br /> NTy <br /> HEALTH pFpAR'�,4k <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 />