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Account ID AR0040218 <br />Facility ID FA0022053 <br />Date Printed 4/15/2024 <br />INVOICE <br />Return This INVOICE with Your PAYMENT <br />I <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Page 1 <br />CRUZ, ISAIAS <br />RE: CRUZ PRODUCE <br />CRUZ PRODUCE <br />1658 S AIRPORT WAY <br />670 HAYES AVE <br />STOCKTON, CA 95206 <br />SACRAMENTO, CA 95838 <br />OWNER: CRUZ, ISAIAS <br />Date Health <br />Program Description Amount <br />Invoice # IN0390586 --- Date of Invoice : 12/20/2023 <br /> <br />11111111111111111111111111111111111111111111111111111111111111111111111111 111111111 <br />12/20/2023 1684 SWAP MEET/FLEA MKT VENDOR STAND <br />PRO538176 135 00 <br />Total for this Invoice <br />Payment Due Date 1/30/2024 <br />135.00 <br />ATTENTION <br />YOUR HEALTH PERMIT <br />FOR THE CURRENT YEAR <br />MAY NOT BE ISSUED UNTIL <br />PAST DUE AMOUNTS ARE <br />PAID IN FULL <br />PAST DUE! <br />Deliquent charges over <br />90 days! <br />TOTAL DUE this Billing Periodl <br />potla <br />()I Cal+ <br />_ <br />15 2024 <br />..)AN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />PAYMENT <br />RECEIVED <br />Please make Checks PAYABLE to: 'EFID' <br />or <br />Pay online at: 'httos://www.sjaov.orcildeoartment/envhealth/fees/online-fee-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% <br /> <br />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 End of report