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Account ID AR0051615 Facility ID FA0026975 Date Printed 2/29/2024 INVOICE Return This INVOICE with Your PAYMENT I 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 confirmation of payment to: jcastanedasjgov.org <mailtojcastanedasjgov.org Please make Checks PAYABLE to: 'EHD' or Pay online at: 'https://www.sjgov.org/departmentienvhealth/feesionline-fee-payment. SAN JOAii,DIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Phone: (209) 468-3420 Page 1 FARMER, DEANNA RE: LOVE AND CONFECTION LOVE AND CONFECTION 9742 N SHELTON RD 9742 N SHELTON RD LINDEN, CA 95236 LINDEN, CA 95236 OWNER: FARMER, DEANNA L Date Health Program Description Amount Invoice # IN0390630 --- Date of Invoice: 12/20/2023 I 1111111111111 1111111111111 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 11111111111111111111111 12/20/2023 1608 CLASS A COTTAGE FOOD-DIRECT SALES PRO547446 186.00 Total for this Invoice Payment Due Date 1/30/2024 ATTENTION YOUR HEALTH PERMIT FOR THE CURRENT YEAR MAY NOT BE ISSUED UNTIL PAST DUE AMOUNTS ARE PAID IN FULL PAST DUE! WE WOULD APPRECIATE YOUR PAYMENT TODAY! TOTAL DUE this Billing Period ATTENTION! YOUR CFO PERMIT WILL NOT BE RENEWED BY ONLY PAYING THE INVO NEED TO COMPLETE AND RETURN THE RENEWAL FORM AND INCLUDE A LABEL OF ONE OF YOUR CFO PRODUCTS. CFO RENEWAL FORM HERE: https://www.sjgov.org/department/envhealth/forms You can return by mail to our department at the address on the top of your invoice or email comp -ted'fot and 186.00 5254.rpt End of report