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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0051705 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0027015 <br /> Date Printed 4/4/2024 <br /> FERREIRA, NORMA RE : SWEET DEMAND <br /> SWEET DEMAND 7625 E PELTIER RD <br /> 7625 E PELTIER RD ACAMPO, CA 95220 <br /> ACAMPO, CA 95220 <br /> OWNER : FERREIRA, NORMA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0390806---Date of Invoice: 12/21/2023 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 12/21/2023 1608 CLASS A COTTAGE FOOD-DIRECT SALES PR0547512 $ 186.00 <br /> Total for this Invoice $ 186.00 <br /> Payment Due Date 1/30/2024 <br /> ATTENTION PAST DUE! <br /> YOUR HEALTH PERMIT Deliquent charges over <br /> FOR THE CURRENT YEAR 90 days! <br /> MAY NOT BE ISSUED UNTIL <br /> PAST DUE AMOUNTS ARE <br /> PAID IN FULL <br /> TOTAL DUE this Billing PeriodCE$ ::::l:8:6:.ATTENTION' YOUR CFO PERMIT WILLNOTBE RENEWED BY ONLY PAYING THE IN <br /> NEED TO COMPLETE AND RETURN THE RENEWAL FORM AND INCLUDE A LABEL OF ONE OF YOUR <br /> CFO PRODUCTS, CFO RENEWAL FORM HERE: <br /> https://www.sjgov.ory/department/enviiealtli/forms <br /> You can return by mail to our department at the address on the top of your invoice or email completed forms and <br /> confirmation of payment to: 'castaneda s'goy.org<rnailto:'castaneda <br /> Please make Checks PAYABLE to: 'EHD' J <br /> or <br /> Pay online at: 'htt2s://www.sjgov.org/deoartmentlenvhealthlfees/online-fee-Davment' <br /> Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES <br /> 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% <br /> 30 Days after the Due Date 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt End of report <br />