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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 9 HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0048351 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0025591 <br /> Date Printed 9/30/2020 <br /> <br /> <br /> <br /> <br /> .OWNER : DUENAS LATICIA <br /> Date Health <br /> _ _ Program - --..Description. .- __ _ ..__-. . . _ .._ _ - Amount <br /> Invoice# IN0340595--Date of Invoice: 912812020 IIIIIII I I II I I VIII VIII VII V I VI I VII I III I III I I I II I 1111111111111111111 <br /> 9/28/2020 1609 CLASS B COTTAGE FOOD-INDIRECT SALES $ 310.00 <br /> Total forthis Invoice $ 0 <br /> Payment Due DateCL$ 310.00 <br /> 013012020 . <br /> TOTAL DUE this Billing Period <br /> RE E VED <br /> OCT 26 2020 <br /> SAN JOAQUIN C <br /> ENVIRONAlENT,U TY <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' <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 /> 5254.rpt <br />