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SAN JOAQUIN <br />COUNTY <br />Receipt No.: 3378877 <br />Date: 12/3 1/2024 <br />RECEIPT <br />Payor: KRISTA L KOHL <br />Check No.: 3128 <br />Cashier: Michelle Ozuna <br />Comment: 25 PER <br /> <br />Total Paid: $486.00 <br />Payment Method: Check <br /> <br />Record ID: PR0546439 <br />Address: 807 KINGERY DR, RIPON, CA 95366 <br />Record Type: Food Program Permit <br />ApplicantJContractor: <br />SQUARES BAKE SHOP <br /> <br />Fee Amount Prior Paid Current Paid <br />CLASS B COTTAGE FOOD-INDIRECT SALES $486.00 $0.00 $486.00 <br />Totals: $486.00 $0.00 $486.00 <br />INITIAL FEES COLLECTED BY THE DEPARTMENT MAY NOT REFLECT THE TOTAL FEES DUE PRIOR TO PERMIT <br />ISSUANCE. ALL FEES ARE SUBJECT TO CHANGE IF NOT PAID WITHIN 30 DAYS FROM THE INVOICE DATE. A NEW <br />INVOICE WILL BE ISSUED BASED ON THE NEW AMOUNT OWED IF FEES ARE CHANGED. <br />Fee Description <br />ReceiptCart_AA.rdl 20220605614 Page 1 of 1