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COMPLIANCE INFO
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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MANTHEY
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2210
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2400 - Hotel and Motel Program
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PR0242509
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COMPLIANCE INFO
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Entry Properties
Last modified
12/28/2023 1:08:50 PM
Creation date
10/9/2023 1:57:25 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2400 - Hotel and Motel Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0242509
PE
2408
FACILITY_ID
FA0001522
FACILITY_NAME
TRAVELODGE
STREET_NUMBER
2210
Direction
S
STREET_NAME
MANTHEY
STREET_TYPE
RD
City
STOCKTON
Zip
95206
APN
16313006
CURRENT_STATUS
01
SITE_LOCATION
2210 S MANTHEY RD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\gmartinez
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EHD - Public
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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 AR0001521 <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0001522 <br /> Date Printed 12/26/2023 <br /> DHANANI, KUMAR RE : TRAVELODGE <br /> TRAVELODGE 2210 S MANTHEY RD <br /> 2210 S MANTHEY RD STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : AP CAPITAL HOLDING LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0389936---Date of Invoice: 10/18/2023 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 10/18/2023 2408 HOTEL/MOTEL 51-90 PR0242509 $ 324.00 <br /> Total for this Invoice $ 324.00 <br /> Payment Due Date 11/30/2023 <br /> PAST DUE! <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <br /> TOTAL DUE this Billing Period $ 324.00 <br /> Please make Checks PAYABLE to: 'EHD' <br /> or <br /> Pay online at: 'hftps://www.sjgov.org/der)artmentlenvheaIttVfees/online-fee-payment' <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 End of report <br />
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