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SAN JOAQUIN.000NTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0019227 <br /> INVOICE <br /> Return This INVOIC <br /> <br /> FIELD INN <br /> FAIRFIELD INN 2410 NAGLEE RD <br /> 5851 LEGACY CIR#400 TRACY, CA 95376 <br /> PLANO,TX 75024 <br /> OWNER : CNI THL OPS LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0341454---Date of Invoice: 10/29/2020 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 10/29/2020 3611 PUBLIC POOL/SPA-PRIMARY $ 283.00 <br /> Total for this Invoice $ 283.00 <br /> Payment Due Date 12/5/2020 <br /> TOTAL DUE this Billing Period $ 283.00 <br /> Please make Checks PAYABLE to: 'EHD' <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 <br />