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SAN JOAQUIN Receipt No.: 3378877 <br /> COUNTY Date: 12/31/2024 <br /> RECEIPT <br /> Payor: KRISTA L KOHL Total Paid: $486.00 <br /> Check No.: 3128 Payment Method: Check <br /> Cashier: Michelle Ozuna <br /> Comment: 25 PER <br /> Record ID: PR0546439 Record Type: Food Program Permit <br /> Address: 807 KINGERY DR, RIPON, CA 95366 <br /> Applicant/Contractor: <br /> SQUARES BAKE SHOP <br /> Fee Description Fee Amount Prior Paid Current Paid <br /> CLASS B COTTAGE FOOD-INDIRECT SALES $486.00 $0.00 $486.00 <br /> Totals: $486.00 $0.00 $486.00 <br /> INITIAL FEES COLLECTED BY THE DEPARTMENT MAY NOT REFLECT THE TOTAL FEES DUE PRIOR TO PERMIT <br /> ISSUANCE.ALL FEES ARE SUBJECT TO CHANGE IF NOT PAID WITHIN 30 DAYS FROM THE INVOICE DATE.A NEW <br /> INVOICE WILL BE ISSUED BASED ON THE NEW AMOUNT OWED IF FEES ARE CHANGED. <br /> ReceiptCart_AA.rdl20220605B14 Page 1 of 1 <br />