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Total for this Invoice 350.00 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Page 1 <br />9230 <br />INVOICE <br />Return This INVOICE with Your PAYMENT <br />Account ID <br />Facility ID <br />Date Printed <br />AR0019227 <br />FA0012064 I <br />4/27/2023 II <br /> <br />Please update mailing address: <br /> <br />xrcessommEmpax ATTN: Legal Dept <br />FAIRFIELD INN <br />miequatmatoaneRsmaremetx Rumaixocargx 545 E John Carpenter Frvvytt 1400 <br />Irving, TX 75062 OWNER: CNI THL OPS LLC <br />Date Health <br />Program Description Amount <br />E: FAIRFIELD INN <br />2410 NAGLEE RD <br />TRACY, CA 95376 <br />Invoice # IN0379957 --- Date of Invoice: 4/24/2023 <br />4/24/2023 1623 RESTAURANT/BAR 1-20 SEATS <br />1111111111111 1111111111111101111111111011111111 <br />PRO526291 <br />111 11111 III MI II lID II <br />$ 350.00 <br />/79, <br />350.00 TOTAL DUE this Billing Period <br />PAY 11/1 <br />RE'C E./ VED <br />MA Y '2 2023 SAN J0 <br />COUNTY ENVIRONMENTAL <br />HEALTH DER4 R TmEN7- <br />Please make Checks PAYABLE to: 'El-113' <br />or <br />Pay online at: littps://www.siqov.org/deoartment/envhealth/feesionline-fee-oayment' <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% <br /> 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