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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 FA0000631 <br /> INVOICE <br /> Facility In FA0000631 <br /> Return This INVOICE with Your PAYMENT <br /> Date Printed 5/812025 <br /> C &G SWEETS RE : COTTAGE FOOD <br /> 1237 TONY STU ITT CT 1237 TONY STUITT CT <br /> TRACY, CA 95377 TRACY, CA 95377 <br /> OWNER: C & G SWEETS <br /> III II II l I II II II it I I III I I I I II <br /> Health <br /> pate Due Invoice No Program Description Amount Outstanding <br /> Record it PR2400205-BILLING-050825-1 <br /> 51812025 6/30/2025 5017996 TECH Technology Fee PR2400205-BILLING-050825-1 $15.00 <br /> 5/8/2025 6/30/2025 5017996 1608 CLASS A COTTAGE FOOD-DIRECT SALES PR2400205-BILLING-050825-1 $186.00 <br /> Total for this Record $Y01.00 <br /> TOTAL DUE this Billing Period $201.00 <br /> Y <br /> PAYriiiENI' <br /> RECEIVED <br /> MAY 2 8 2025 <br /> SAN JOAQUIN COUNn <br /> \ ENVIRONMENTAL <br /> HEALTH DEPARTt�.FNT <br /> Please make Checks PAYABLE to: 'EHD'or <br /> Pay online at:'https:!lpermits.sit7ov.om' <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 <br /> thereafter <br /> 5254.rpt End at report <br />