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Page 1 <br />FA0026946Account ID <br />INVOICE <br />FA0026946Facility IDReturn This INVOICE with Your PAYMENT <br />4/25/2025Date Printed <br />RE: <br />SANA, REYOWNER : <br />lllllllllllllllllllllllllllllllllllllllllllllll <br />Health <br />Amount OutstandingDescriptionDateDueInvoice No Program <br />Record # PR0547400-BILLING-042425-1 <br />PR0547400-BILLING-042425-1 S 15,00TECH4/24/2025 5/30/2025 5015964 <br />PR0547400-BILLING-042425-1 $ 486.004/24/2025 5/30/2025 5015964 1609 <br />Total for this Record $501.00 <br />TOTAL DUE this Billing Period|$501.00 <br />(■nd of report5254. rpt <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209)468-3420 <br />Penalties will be added to all Permit Fees <br />at the Rate of 100% of the Base Fee <br />30 Days after the Due Date <br />FREEZE DRIED GOODIES <br />1361 PENFIELD CT <br />MANTECA, CA 95337 <br />Technology Fee <br />CLASS B COTTAGE FOOD-INDIRECT SALES <br />Please make Checks PAYABLE to: ’EHD" or <br />Pay online at: ‘https://pcrmits.siqov.orti' <br />For HMBP Fees <br />Penalties will be added at the Rate of 10% <br />60 Days after the Invoice Date <br />FREEZE DRIED GOODIES <br />1361 PENFIELD CT <br />MANTECA, CA 95337 <br />For all SERVICE FEES <br />Penalties will be added at the Rate of 10% <br />60 Days after the Invoice Date and each 30 Days <br />thereafter