BILLING - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY Page 1 ENVIRONMENTAL HEALTH DEPARTMENT 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Phone: (209)468-3420 Account ID I AR0053202 INVOICE Return This INVOICE with Your PAYMENT FacilityID FA0027529 Date Printed 3/21/2024 POPE, KATRINA RE : KATRINA'S SWEET DREAMS, LLC KATRINA'S SWEET DREAMS, LLC 17242 S WOOD CREEK LN 17242 S WOOD CREEK LN LATHROP, CA 95330 LATHROP, CA 95330 OWNER : POPE, KATRINA R Date Health Program Description Amount Invoice# IN0390818---Date of Invoice: 12/21/2023 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIII IIII IIII 12/21/2023 1608 CLASS A COTTAGE FOOD-DIRECT SALES PRO548246 $ 186.00 Total for this Invoice $ 186.00 1/30/2024 ATTENTION PAST DUE! YOUR HEALTH PERMIT Deliquent charges over FOR THE CURRENT YEAR 90 days! MAY NOT BE ISSUED UNTIL PAST DUE AMOUNTS ARE PAID IN FULL TOTAL DUE this Billing PerioL$ 1 6.00 ATTENTION! YOUR CFO PERMIT WILL NOT BE RENEWED BY ONLY PA) ING THE I IC . YOU NEED TO COMPLETE AND RETURN THE RENEWAL FORM AND INCLUDE A LABEL OF ONE OF YOUR CFO PRODUCTS. CFO RENEWAL FORM HERE: https://www.sjgov.ory/department/envliealtil/forms You can return by mail to our department at the address on the top of your invoice or email completed forms and confirmation of payment to: icastaneda s' ov.or <mailto:'castaneda s' v.or > Please make Checks PAYABLE to: 'EHD' or Pay online at: 'htti2s://www.siaov.oraJdepartmenVenvhealttVfees/onl',ne-fee-payment' Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES 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% 30 Days after the Due Date 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter 5254.rpt I rid of rcporl