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SAN JOAOUIN COUNTY <br />ENVIRONMISNTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Page 1 <br />Account IDARD047288 <br />INVOICE <br />Return This INVOICE with Your PAYMENT Facility ID FA0025146 <br />Date Printed 3/29/2023 <br />HARRIS, ANNETTE RE: SWEET TREATS <br />SWEET TREATS 3225 LARCHMONT DR <br />3225 LARCHMONT DR STOCKTON, CA 95209 <br />STOCKTON, CA 95209 <br />OWNER: HARRIS, ANNETTE <br />Date Health <br />Invoice# IN0377814 --- Date of Invoice: 2116/2023 IIIIIIII VIII VIVIVIIVIVIVIIIIIIVIIIIIIIVIIIII <br />2/16/2023 1608 CLASSACOTTAGE FOOD -DIRECT SALES PRO544246 S 186.00 <br />Total for [his Invoice $ 186.00 <br />Payment Due Date 313012023 <br />SECOND NOTICE <br />TOTAL DUE this Billing Period 1 $ 18ikOl <br />ATTENTION! YOUR CFO PERMIT WILL NOT BE RENEWED BY ONLY PAI ING TIJE INVOICE. <br />YOU NEED TO COMPLETE AND RETURN THE RENEWAL FORM AND INCLUDE A LABEL OF ONE <br />OF YOUR CFO PRODUCTS. CFO RENEWAL FORM HERE: <br />https //www sigov org/docs/default-source/environmental-health-documents/food-and-restaurants/cfo-registration-permitting- <br />enewal-form pdf/sfvrsn=d950fb44 5 <hqps7//PccO2.safelinks-protection.outtook.com/? <br />url=https°/o3A°/u2F%2Fwww s,Igov or /g 2Fdocs%2Fdefault-source%2Fenvironmental-health-documents%2Ffood-and-restau <br />rants%2Fcfo-registration-permitting-renewal-form pdf%3Fsfvrsn%3Dd950fb44 5&data=05%7C0I/oXisalwolke%40sjgov. <br />orP%7COdO58e9dtbee4d8flOc308dab2233bdc%7C3cff5075176a400d860a5496Oa7c7e5 I%7CO%7CO%7C638018161640113 <br />088%7CUnknown%7CTW FpbGZsb3d8aJWlioiMC4wLjAwMDAiLCJOlioiV2luMz1iLCJBTiI61kl haWwiLCJXVCI6MnO <br />%3 D%7C3000%7C%7C%7C&sdata=6tRcKMC6hxT5tyagO4bBY 121mMj7b53zNcmtPtD%2FYTA%3D&reserved=0> <br />You can return by mail to our department a�yl the top of your invoice or email completed forms and <br />confirmation of payment to� ov.org <mailto: jcastaneda n j og v.org> <br />MAR 2 9 2023 Eb&p .- pa -Id 14 <br />SACOUNTY <br />ENVIRONMENTAL <br />ENVIRONMM ENTAL <br />— HEALTH DEPARTMENT <br />Please make Checks PAYABLE to: 'EHD' <br />or <br />Pay online at:'httos://www.sioov.orgfcepartmentlenvhealth/fees/online-fee-oavment' <br />Penalties will be added to all Permit <br />For HMBP Fees <br />For all SERVICE FEES <br />Fees <br />Penalties will be added at the Rate of <br />Penalties will be added at the Rate of 10 <br />at the Rate of 100% of the Base Fee <br />10% <br />60 Days after the Invoice Date and each 30 Days <br />5254.rpt End of report <br />