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$ 350.00 TOTAL DUE this Billing Perio711 <br />-2-21- <br />PAYMENT' <br />RECEIVED <br />FEB 2 a 20 <br />PAYMENT <br />RECEIVED <br />5 2024 <br />SAN JOAQUIN COUNT( <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />6AN JOAQUIN COUN <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />(2) <br />— To bA-1' <br />Please make Checks PAYABLE to: 'EHD' <br />or <br />Pay online at: littos://www.sioov.oroidepartment/envhealth/feesionline-fee-oavment' <br />1R-B <br />Penalties Penalties will be added to all Permit Fees <br />at the Rate of 100% of the Base Fee <br />30 Days after the Due Date <br />For HMBP Fees <br />Penalties will be added at the Rate of 10% <br />60 Days after the Invoice Date <br />For all SERVICE FEES <br />Penalties will be added at the Rate of 10% <br />60 Days after the Invoice Date and each 30 Days thereafter <br />SAN JOAQUIN COUNTY <br />ENVIRONMEN PAL HEALTH DEPARTMENT <br />1868 E HAZE'LTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Page 1 <br />Account ID <br />Facility ID <br />Date Printed <br />INVOICE <br />Return This INVOICE with Your PAYMENT <br />AR0047855 <br />FA0025391 <br />2/12/2024 <br />RODRIGUEZ SERRANO, JUANA <br /> RE: PATTY'S FRUIT <br />PATTY'S FRUIT <br /> 2311 N EL DORADO ST <br />4369 N SUTTER ST <br /> STOCKTON, CA 95204 <br />STOCKTON, CA 95204 <br />OWNER: RODRIGUEZ SERRANO, JUANA <br />Date Health <br />Program Description Amount <br />Invoice # IN0390787 — Date of Invoice: 12/21/2023 <br /> 1111111 10111 III 11111111111111111111111111111111111 11111 11111 liii 1111111111111111111 <br />12/21/2023 <br /> 1613 FOOD EST 501-1000 SQ FT W/O SEATING <br /> PR0544670 350.00 <br />Total for this Invoice $ 350.00 <br /> <br />1/30/2024 <br />SECOND NOTICE <br />5254.rpt <br />End of report