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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0050616 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Date <br /> intedty ID FA0026591 <br /> Date Printed 3/19/2024 <br /> THOMAS, AUDREY RE : THE ART OF FOOD <br /> THE ART OF FOOD 8700 WEST LN SPC 279 <br /> 8700 WEST LN SPC 279 STOCKTON, CA 95210 <br /> STOCKTON, CA 95210 <br /> OWNER : THOMAS, AUDREY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0391970--Date of Invoice: 3/15/2024 I IIIIII VIII IIE II (VIII VIII VIII VIII III VIII VIII IIII VIII VIII IIII IIII <br /> 3/15/2024 1605 CLASS A COTTAGE FOOD-DIRECT SALES PR0546919 S 186.00 <br /> Total for this Invoice $ 186.00 <br /> L$ 12 <br /> 4 <br /> TOTAL DUE this BillingHodT ENT N! F R T WI NOT R NFD B ' N Y A N <br /> NEED TO COMPLETE ANI) RETURN THE RENEWAL FORM AND INCLUDE A LABEI,OF ONE OF YOUR <br /> CFO PRODUCTS.CFO RENEWAL FORM HERE: <br /> https.//www.s1gov.org(department/envhealth/fonns <br /> You can return by mail to our department at the address on the top of your invoice or email completed forms and <br /> confirmation of payment to: icastanedaCwsjgov.org<maiIto:jcastanedaLusigov <br /> U <br /> pAYMENT <br /> RECEIVED <br /> APR 18 2024 <br /> l UU 77 SAN dO RONIMENTAL <br /> EN <br /> HEt,�,LTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at: ' +t��s;/wv,w,si7ov.t�r1'cic p,rnient,'eryt ealtil�bc�a_c nl�nf-fide ��ayr_z�ent' <br /> Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be 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 thereafter <br /> 5254.rpt End of report <br />