Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> ' STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0048351 <br /> INVOICE LEM <br /> <br /> 11/17/2022 <br /> DUENAS LATICIA RE : GIRL VS GARDEN <br /> GIRL VS GARDEN 1529 PIONEER ST <br /> 1529 PIONEER ST ESCALON,CA 95320 <br /> ESCALON, CA 95320 / <br /> OWNER : DU <br /> FNAS LATICIA <br /> Date Health i <br /> Program Description Amount <br /> Invoice# IN0374212---Date of Invoice: 9129/2022 I1111111111111III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII111111 111111111111 <br /> 9/29/2022 1609 CLASS B COTTAGE FOOD-INDIRECT SALES PR0544989 $ 312.00 <br /> Total for this invoice $ 312.00 <br /> 10/30/2022 <br /> SECO NOTICE <br /> TOTAL DUE this Billing Period $ 312.00 <br /> ATTENTION! O RMIT WILL OTBE RENEWED BY ONLY PAYING THE INVOICE YOU <br /> NEED TO COMPLETE AND RETURN TIYE RENEWAL FORM AND INCLUDE A LABEL OF ONE OF YOUR <br /> FO PR CTS CFO RENEWAL <br /> hiips://www.sigov.orp-/docs/default-source/evii-onineiital-health-documents/food-and-restaurants/cfo-re istration- ermittin <br /> renewal-form. df?sfvrs —d950fb44 5 <hitps://acc02.safelinks.protection.outlook.com/? <br /> url=hLtps%3A%2F%2Fwww.siizov.ore% docs%2Fdefault-source%2Fenvironmental-health-documents%2Ffood-and-resta <br /> urants%2Fcfo-re istration- ermittin -r ewal-forth. f%3Fsfvrsn%3Dd950fb44 5&data=05%7COI%7C'salwolke%40s' <br /> ov.or %7C0d058e9dfbee4d8f1Oc30 b2233bdc%7C3cff5075176a400d86Oa5496Oa7c7e5l%7CO%7CO%7C63801816164 <br /> 0113088%7CUnknown%7C n Zsb3d8eydWljoiMC4wLiAwMDAiLCJOI'oiV2luMzliLCJBTiI6lklhaWwiLCJXVCI <br /> 6MnO%3D%7C3000%7C%7C%7C&sdata=6tRcKMC6hxT5tyagO4bBY 12lmMi7b53zNcmtPtD%2FYTA%3 D&reserved= <br /> 0> <br /> You can return by mail to our department at the address on the top of your invoice or email completed forms and <br /> PAYMENT <br /> RECEIVED <br /> N01 ) 2 2022 <br /> Please make Checks PAYABLE to: 'EHD' SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> or <br /> Pay online at: 'https://www.sigov.oraJdet)artment/envhealt[Vfeestonline-fee-i)aymeEnrTH DEPARTMENT <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 10% <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 /> i2'4.rpt Find of report <br />