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SAN JOAQUIN COUNTY <br /> ENVIRONMFNTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID FA0026946 <br /> INVOICE <br /> Facillly ID FACO2(3946 <br /> Return This INVOICE with Your PAYMENT3�l� <br /> Date Pfinted 412612025 l <br /> FREEZE.DRIED GOODIES RE i FREEZE DRIED GOODIES <br /> 1361 PENFIELD CT 1361 PENFIELD CT <br /> MANTECA,CA 95337 MANTECA,CA 95337 <br /> OWNER : SANA, REY <br /> IIII{I I II 111111 11111111111111111 I III <br /> Health <br /> Date Due Invoice No Program description Amount Outstanding <br /> Record u PRO547400-BILLING-042425-1 <br /> 4/24/2025 5130/2025 5015964 TECH Technology fee PR05474CO-BILLING-042425-1 5 1500 <br /> 4/2412025 5130/2025 5015964 16C9 CLASS 6 COTTAGE FOOD-INMRECT SALES PRO547400-BILLING-042425-1 $486.00 <br /> Total for this Recortl S 501.00 <br /> TOTAL DUE this Billing Period $ 501.00 <br /> Please make Checks PAYABLE to: 'EHD'or <br /> Pay online at:'htips:itoormits.siciov.orq' <br /> Penalties will be added to all Permit Fees For HMSP Fees For all SERVICE FEES <br /> at tha Rate of 10o%of the Base Fee Penalties wilt he added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days <br /> thereafter <br /> 5)5.1 qet Ind rl rriHei <br />