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SAN JOAQUIN COUNTY ENVIRO'NWtN i`AL HEALTH DEPARTMENT Page 1 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Phone: (209)468-3420 Account ID AR0049594 INVOICE Return This INVOICE with Your PAYMENT Facility ID FA0026153 Date Printed 3/8/2024 MCDONALD, MICHAEL RE : MICHAEL'S HEAVENLY SWEETS MICHAEL'S HEAVENLY SWEETS 3967 MONIQUE CIR 3967 MONIQUE CIR STOCKTON, CA 95204 STOCKTON, CA 95204 OWNER : MCDONALD, MICHAEL Date Health Program Description Amount Invoice# IN0383234---Date of Invoice: 8/29/2023 1�R111 111111 111 11111 1111 11111 11111 1111 1�1�1 1111 11111 11111 1111 11U1 IE1 IIII IIII 8/29/2023 1609 CLASS B COTTAGE FOOD-INDIRECT SALES PR0546208 $ 486.00 Total for this Invoice $ 486.00 Payment Due Date 9/30/2023 ATTENTION PAST DUE! YOUR HEALTH PERMIT Deliquent charges over FOR THE CURRENT YEAR 90 days! MAY NOT BE ISSUED UNTIL PAST DUE AMOUNTS ARE PAID IN FULL TOTAL DUE this Billing Perio 486.00 ATTENTION! YOUR CFO PERMIT WILL NOT BE RENEWED BY ONLY PAYING THE IN ICE. NEED TO COMPLETE AND RETURN THE RENEWAL FORM AND INCLUDE A LABEL OF ONE OF YOUR CFO PRODUCTS, CFO RENEWAL FORM HERE: https://www.s-igov.orp/department/envhealth/forms You can return by mail to our department at the address on the top of your invoice or email completed forms and confirmation of payment to: jcastanedaasj og v.org<mailto:jcastanedaasj og v.or'> R�yM�N c��QED qR 0 SqN�A8 ?Ozy Please make Checks PAYABLE to: 'EHD' HFq rH p/V FNoU)v or gRTMq� Pay online at: 'htti2s://www.saaov.orQ/department/envhealtivfeesionline-fee-1ayment' FNT Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES 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% 30 Days after the Due Date 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter 5254.rpt End of report