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SAN JOAQUIN COUNTY <br />ENVIRCYNMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Page 1 <br />INVOICE <br />Return This INVOICE with Your PAYMENT <br />Account ID <br />Facility ID <br />Date Printed <br />AR0051765 <br />FA0027034 <br /> <br />5/14/2024 <br />MATALAVAGE, JONI <br />STIRRED & SPRINKLED SWEET TREATS BY <br />JONI <br />1750 CHARTVVELL LN <br />TRACY, CA 95377 <br />RE: STIRRED & SPRINKLED SWEET TREATS BY <br />JONI <br />1750 CHARTVVELL LN <br />TRACY, CA 95377 <br />OWNER: MATALAVAGE, JONI <br />Date Health <br />Program Description Amount <br />Invoice # IN0390814 --- Date of Invoice : 12/21/2023 <br /> <br />1111111111111111111111111111111111111111111111111111111111111111111111111111111111111 <br />12/21/2023 1608 CLASS A COTTAGE FOOD-DIRECT SALES <br /> <br />PRO547537 186 00 <br />Total for this Invoice <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 /> <br />TOTAL DUE this Billing Perio 186.00 <br /> <br />ATTENTION! YOUR CFO PERMIT WILL NOT BE RENEWED BY ONLY PAYING THE INVOI <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.org/departmentienvhealth/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: jcastaneda@sigov.org <mailto:jcastaneda@sjgov.org> <br />Please make Checks PAYABLE to: 'EHD' <br />or <br />Pay online at: 'https://www.sjgov.orgideoartmentienvhealth/feesionline-fee-paymenV <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% <br /> <br />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 />186.00 <br />5254.rpt End of report