Laserfiche WebLink
SAN JOA JIN COUNTY <br /> ENVIRC, l�kwill-AL HEALTH DEPARTMENT Page 1 <br /> 186eE HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID F AR00470 99 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0025027 <br /> Date Printed F 1/12/2022 <br /> <br /> <br /> <br /> <br /> OWNER : SELGA, VANESSA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0362289---Date ofInvoice: 11/30/2021 IIIIIIIIIIVIIVIIVIVIIVIIVIIVIIIVIIVIIIIIIIIIIIIIIIIIIII <br /> 11/30/2021 1608 CLASS A COTTAGE FOOD-DIRECT SALES PR0544014 $ 155.00 <br /> Total for this Invoice $ 155.00 <br /> Payment Due Date 12/30/2021 <br /> SECOND NOTICE <br /> TOTAL DUE this Billing Period 155.00 <br /> Important! Cottage Permits require application with every renewal annually. Please download and e <br /> form at this link to be turned into EHD in order to receive your permit.. <br /> htti)s://www.sigov.org/department/envhealth/form s <br /> c,X 137(99- 1231 <br /> Would you like Invoices electronically or need to update the email address for this account?Fill out the <br /> form below with the information with up to 2 email addresses: <br /> Email 1 <br /> Email 2 <br /> Please make Checks PAYABLE to: 'EHD'or <br /> Pay online at: 'httos://www.seaov.ora/departmentienvhealtWonline-Dayment' <br /> Penalties will be added to all Permit Fees For HMBP 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 100/6 <br /> 30 Days after the Due Date 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt End of report <br />