My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
B
>
B
>
2156
>
1300 - Housing Abatement Program
>
PR0537938
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/7/2021 8:45:33 AM
Creation date
11/20/2019 11:00:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0537938
PE
1322
FACILITY_ID
FA0015640
FACILITY_NAME
RODRIGUEZ, MAYRA
STREET_NUMBER
2156
Direction
S
STREET_NAME
B
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17104120
CURRENT_STATUS
02
SITE_LOCATION
2156 S B ST
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\ssangalang
Tags
1300-Public
Description:
Access to EHD-Public for 1300 Program Code - CDD
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
103
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTI. jT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE AccountiD AR0027044 <br /> Facility ID FA0015640 <br /> Date Printed 7/1/2014 <br /> ROBINSON, MAXINE RE : ROBINSON, MAXINE <br /> 101932ND ST 2156SBST <br /> OAKLAND, CA 94608 STOCKTON, CA 95206 <br /> OWNER : ROBINSON, MAXINE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0244344---Date of Invoice: 11/12/2013 I(IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 11111 <br /> IIII IIII <br /> 11/12/2013 1321 Enforcement Activity Charges-See Attached $ 912.50 <br /> 11/12/2013 1371 Title Search Expense $ 150.00 <br /> 11/12/2013 1372 Postage Actual Cost $ 28.75 <br /> 11/12/2013 1374 Recording Fee-Release Notice of Violation $ 22.00 <br /> Total for this Invoice $ 1,113.25 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 1,113.25 <br /> NOTE: Afteraffviolations have been correctedandaff <br /> outstanding enforcement costs have been paid, a release of <br /> "Notice of Violation"wiffbe submitted to the San Joaquin <br /> County Recorder's Office, if applicable. <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your 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 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> >2 5-t.rpt <br />
The URL can be used to link to this page
Your browser does not support the video tag.