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Page 1 <br />FA00276991INVOICE <br />Return This INVOICE with Your PAYMENT DATE PRINTED [ <br />RE : <br />OWNER:RAMIREZ, ROXANA <br />Fee CodeInvoice Date Invoice No Description Date of Service <br />Record « PR0548482-BILUNG-040926-1 Program Element It 1609 - CLASS B COTTAGE FOOD-INDIRECT SALES <br />CLASS B COTTAGE FOOD-INDIRECT SALES $486.00 $486.004/9/2026 5066650 1609 <br />Total for this Record $486.00 <br />TOTAL DUE this Billing Period $486.00 <br />Cc/ <br />JUL 0 8 2026 <br />End of ReportEHD - 5254 Invoice IS01 <br />07/08/20261 <br />PAYMENT <br />RECEIVED <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 />ROXY SWEET’S <br />577 LODE ST <br />MANTECA, CA 95336 <br />Please make Checks PAYABLE to: ‘EHD’ or <br />Pay online at: https://www.siqov.orq/department/envhealth/fees/online-fee-pavment <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 <br />HEALTH DEPARTMENT <br />ROXY SWEET’S <br />577 LODE ST <br />MANTECA. CA 95336 <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 />lllllllllllllllllllllll <br />Fee Amount Amount Outstanding <br />FACILITY ID[