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Page 1 <br />)iFA0000631Account ID <br />INVOICE 1FA0000631Facility IDReturn This INVOICE with Your PAYMENT <br />15/8/2025Date Printed <br />RE : <br />C & G SWEETSOWNER : <br />IIIIIIIIIIIIIIIIIIIWIIIIIIIIIIIIIIIIIIIIIIIIIII^^ <br />Health <br />Description Amount OutstandingDateDueInvoice No Program <br />Record # PR2400205-BILLING-050825-1 <br />5/8/2025 6/30/2025 5017996 TECH PR2400205-BILLING-050825-1 <br />5/8/2025 6/30/2025 5017996 1608 PR2400205-BILLING-050825-1 <br />Total for this Record)$ 201.00 <br />TOTAL DUE this Billing Period j $ 201.00 <br />MAY 2 8 2025 <br />r <br />End of report5254.mt <br />SAN JOAQUIN COUNTY <br />‘ ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Penalties will be added to all Permit Fees <br />at the Rate of 100% of the Base Fee <br />30 Days after the Due Date <br />C & G SWEETS <br />1237 TONY STUITT CT <br />TRACY, CA 95377 <br />For HMBP Fees <br />Penalties will be added at the Rate of 10% <br />60 Days after the Invoice Date <br />Please make Checks PAYABLE to: 'EHD' or <br />Pay online at: 'https://permits.sjflov.orq' <br />COTTAGE FOOD <br />1237 TONY STUITT CT <br />TRACY, CA 95377 <br />PAYMENT <br />RECEIVED <br />$ 15.00 <br />S 186.00 <br />For all SERVICE FEES <br />Penalties will be added at the Rate of 10% <br />60 Days after the Invoice Date and each 30 Days <br />thereafter <br />Technology Fee <br />CLASS A COTTAGE FOOD-DIRECT SALES <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT