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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 952 <br /> <br /> <br /> INVOICE <br /> Facility ID FA0014007 <br /> Date Printed 1/30/2020 <br /> HOT GLAZED ENCHANTMENT RE : KRISPY KREME <br /> KRISPY KREME 2809 W MARCH LN <br /> 2735 CARSON ST STE#200 STOCKTON, CA 95209 <br /> LAKEWOOD, CA 90712 <br /> OWNER : HOT GLAZED ENCHANTMENT <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0333944---Date of Invoice: 1/29/2020 11111111 E111 E 11111 IHI IHI�1111 11111 11111 HE 111 11111 111 11H1 1111�1111111 <br /> Hrs Employee <br /> 12/30/2019 1624 333-INSPECTION/REINSPECTION(Chargeable) 1.00 FLOHRSCHUTZ $ 152.00 <br /> Total for this Invoice $ 152.00 <br /> Payment Due Date 2/29/2020 <br /> TOTAL DUE this Billing Period $ 152.00 <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 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 />