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Account ID AR0045818 <br />Facility ID FA0024540 <br />Date Printed 2/9/2024 <br />INVOICE <br />Return This INVOICE with Your PAYMENT <br />II <br />$ \ 186.00 <br />4 <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 thereafter <br />For HMBP Fees <br />Penalties will be added at the Rate of 10% <br />60 Days after the Invoice Date <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 />You can return by mail to our department at the address on the top of your invoice or <br />confirmation of payment to: .castaneda a)s •ov or <mailto: .casta <br />PAYMENT <br />RECEIVE <br />APR 0,1 2 <br />SAN JOAQUIN COO <br />ENVIRONMENTA <br />LIN WAR" <br />V\ ease make Checks PAYABLE to: 'END' <br />r <br />Pay online at: 'httas://www.sjgov.org/departmentienvhealthifeesionline-fee-payment' <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HATELTON AVENUE <br />STC.,CKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Page 1 <br />ROGERS, ELWANDA <br />TEE LICIOUS TREATS CUSTOM CAKES & <br />SWEETS <br />2523 FRED RUSSO CT <br />STOCKTON, CA 95212 <br />RE: TEELICIOUS TREATS CUSTOM CAKES & <br />SWEETS <br />2523 FRED RUSSO CT <br />STOCKTON, CA 95212 <br />OWNER: ROGERS, ELWANDA <br />Date Health <br />Program Description Amount I <br />Invoice # IN0391587 --- Date of Invoice: 2/9/2024 <br /> 1111111111111110 11H ITHIIIIIII11111111111111111111111111M lID II <br />2/9/2024 1608 CLASS A COTTAGE FOOD-DIRECT SALES <br /> PR0542656 $ 186.00 <br />Total for this Invoice <br />TOTAL DUE this Billing Period <br />ATTENTION! YOUR CFO PERMIT WILL NOT BE RENEWED BY ONLY PAYING THE INVO CE. YOU <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/department/envhealth/forms <br />5254.rpt <br /> l'Ind or report