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Page 1 <br />iFA0027520Account ID <br />INVOICE iFA0027520Facility IDReturn This INVOICE with Your PAYMENT <br />i5/2/2025Date Printed <br />RE : <br />OWNER : <br />Health <br />Description Amount OutstandingDateDueInvoice No Program <br />Record # PR0548231-BILLING-042425-1 <br />PR0548231 -BILLING-042425-14/24/2025 5/30/2025 5015984 TECH <br />PR0548231 -BILLING-042425-14/24/2025 5/30/2025 5015984 1609 <br />Total for this Record]S 501.00 <br />TOTAL DUE this Billing Periodl $ 501.00 <br />End of report5254. rpt <br />For HMBP Fees <br />Penalties will be added at the Rate of 10% <br />60 Days after the Invoice Date <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 />SWEETS & DOUGH <br />19818 N RIPON RD <br />RIPON, CA 95366 <br />Please make Checks PAYABLE to: 'EHD' or <br />Pay online at: 'https://permits.siqov.orq' <br />SWEETS & DOUGH <br />19818 N RIPON RD <br />RIPON, CA 95366 <br />S 15.00 <br />$ 486.00 <br />Technology Fee <br />CLASS B COTTAGE FOOD-INDIRECT SALES <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 <br />JACOBS, MICHELE <br />illllllllIMM