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Page 1 <br />FA0028064Account ID <br />INVOICE <br />FA0028064Facility IDReturn This INVOICE with Your PAYMENT <br />L 4/25/2025Date Printed <br />RE : <br />ENAS, APRYLOWNER : <br />llllllllllllllllllllllllllllllllllllllllllllllllllllll <br />Health <br />Description Amount OutstandingDateInvoice NoDue Program <br />Record # PR0548943-BILLING-042425-1 <br />4/24/2025 5/30/2025 5015745 TECH PR0548943-BILLING-042425-1 S 15.00 <br />4/24/2025 5/30/2025 5015745 1608 PR0548943-BILLING-042425-1 S 186.00 <br />$ 201.00 <br />TOTAL DUE this Billing Periodj|$ 201.00 <br />I MAY 2 8 z025 <br />End of report5254.rpt <br />Total for this Record | <br />For HMBP Fees <br />Penalties will be added at the Rate of 10% 7 <br />60 Days after the Invoice Date <br />Please make Checks PAYABLE to: 'EHD' or <br />Pay online at: 'https://permits.siqov.orq' <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 />JOY RISE <br />429 VAN DYKEN WAY <br />RIPON, CA 95366 <br />JOY RISE <br />429 VAN DYKEN WAY <br />RIPON, CA 95366 <br />Technology Fee <br />CLASS A COTTAGE FOOD-DIRECT 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 />SAN JOAQUIN COUNT <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />PAYMcim s <br />RECEIVED