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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Phone: (209) 468-3420 Page 1 INVOICE Return This INVOICE with Your PAYMENT Account ID Facility ID Date Printed AR0051705 FA0027015 I 4/4/2024 I FERREIRA, NORMA SWEET DEMAND 7625 E PELTIER RD ACAMPO, CA 95220 RE: SWEET DEMAND 7625 E PELTIER RD ACAMPO, CA 95220 OWNER: FERREIRA, NORMA Date Health Program Description Amount Invoice # IN0390806 --- Date of Invoice: 12/21/2023 1111111111111111111111111111111111111111111111111111111111111111111111111111111111111 12/21/2023 1608 CLASS A COTTAGE FOOD-DIRECT SALES PRO547512 186.00 Total for this Invoice Payment Due Date 1/30/2024 ATTENTION PAST DUE! YOUR HEALTH PERMIT Deliquent charges over FOR THE CURRENT YEAR 90 days! MAY NOT BE ISSUED UNTIL PAST DUE AMOUNTS ARE PAID IN FULL 186.00 186.00 TOTAL DUE this Billing Period ATTENTION! YOUR CFO PERMIT WILL NOT BE RENEWED BY ONLY PAYING THE INVOIC YOU 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 completed forms and confirmation of payment to: jcastaneda@sjgov.org <mailto:jcastaneda@sigov.org> Please make Checks PAYABLE to: 'EHD' VrV or Pay online at: 'httos://www.sioov.org/department/envhealth/fees/online-fee-oayment 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 5254.rpt End of report