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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0051615 <br /> INV <br /> <br /> <br /> 1/5/2023 <br /> FARMER,DEANNA RE: LOVE AND CONFECTION <br /> LOVE AND CONFECTION 9742 N SHELTON RD <br /> 9742 N SHELTON RD LINDEN, CA 95236 <br /> LINDEN, CA 95236 <br /> OWNER : FARMER, DEANNA <br /> Health - Amunlo <br /> Date— Pi•ogrem Description II <br /> Invoice# IN0376813—Date of Invoice: 12/12/2022 IIIIIIIIIIIIII 111111111 IN <br /> 12/1212022 1608 CLASS A COTTAGE FOOD-DIRECT SALES PRO547446 $ 186.00 <br /> Total for this Invoice $ 186.00 <br /> Payment Due Date 1130/2023 <br /> TOTAL DUE this Billing Period $ 186.00 <br /> ATTENTION! YOUR CFO PERMIT 'JILL NOT BE REUEwE'J BY ONLY PAYING THE INVOICE YOL <br /> cD TO C0IMPLETE AND RETURN THE RENEWAL FORM AND INCLUDE A LABEL OF ONE OF YOUR <br /> CFO PRODUCTS. CFO RENEWAL FORM H .ERF: <br /> https//w%vw,Ajgov gig/docs/defauit /environmental health-documents/f and rest [rants/cfg-r�istration_permittin <br /> enewal-renewal4 <htto�/_/gCc02safehnks.nretecnon.outlook.com!? <br /> g % <br /> urlltttps%3A%2F°/a2Fvnvw 1i¢ov org°[Q2Fdocs/oo2F d?fanlr source%2Fenvironmental-health-docuntents%2Ffood-and-rests <br /> nrants%2Fcfo-rggistration-permitting-renewal-fomt.pl%3Fsfvrsn%3Dd950fb44_5&data-05%7001%7Qisalwolke%o4051g <br /> ov_oro 7'0 `0-8 2df 4 '8ftOc308dah2233bdc%7C3cff5075176a400d860a54960a7c7e51%7C0°/u7C0%7C63a01816164 <br /> nt t nxs° 7Ctlnknown%7CTWFpbcZsbld8eyJWlioi " 4w iAwMDAiI C101ioiV2luMziiLCn3Til6iklhaWwiLCJXVCI <br /> (,\t 1)° D°o7C3000°°7C°o7C%7C&sdata 6tRCK!4C6h\T5ZVggO4bBYI')IinMi7h53zNcmtPtDLo')FYTA%3D&reserved <br /> 0> <br /> You can return by mail to our department at the address on the top of your invoice or email completed forms and <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at:'https/I slaov ora/deoartmentlenvhealth/feeglonline-fee•oavment' <br /> [Pft%Qk�i�wilt be added to all Permit Fees For HMBP Fees For all SERVICE FEES <br /> t-.e R"of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> Penalties will be added at the Rate of 10 <br /> C =ars ager the Due Date 60 Days atter the Invoice Date 60 Days after the invoice Date and each 30 Days thereafter <br /> End <br />