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I <br /> SAN JOAQUIN COUNTY <br /> ENV',RONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAMILTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> I <br /> This invoice requested byandProduced Account ID AR0027044INVOICE <br /> for.,Placer Title Company/Rosalba Iniguez <br /> 2800 W.March Lane,#100 Facility to FA0015640 <br /> Stockton CA 95219 <br /> Esc:P-184008 Date Printed 12/12/2016 <br /> RODRIGUEZ, MAYRA RE : RODRIGUEZ, MAYRA <br /> PO BOX 6734 2156 S B ST <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER: RODRIGUEZ, MAYRA <br /> Date Heaitn <br /> Program Description Amount <br /> Invoice# IN0281798---Date of Invoice: 7/25/2016 IIIIIIII IIIIII III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIII IIIIIIIIIIIIIIIIII� <br /> Hrs Employee <br /> 5/26/2016 1322 C54-Office-Case Review,Permit Check 0.30 SANGALANG $ 39.00 <br /> Total for this Invoice $ 39.00 <br /> PAST DUE <br /> Invoice# IN0283316...Date of Invoice: 101512016 11111111 IIIIII IIIIIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIII <br /> His Employee <br /> 7/21/2016 1322 H54-SUBSTANDARD HOUSING-CASE ACTIVITY Off 0,30 SANGALANG $ 39.00 <br /> Total for this Invoice $ 39,00 <br /> Payment Due Date 11/4/2016 <br /> Invoice# jN0286559---Date of Invoice: 1211212016 <br /> 1111111 IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII 11111111111 IIII IIII <br /> 12112/2016 1374 Recording Fee-Release Notice of Violation $ 20.00 <br /> Totes for this Invoice $ 20.00 <br /> Payment Due Date 1111/2017 <br /> r TOTAL DUE this Bailing Period $ 98.00 <br /> PAYMENT <br /> RECEIVED <br /> NOTE: gfteraffviofations(rave been correctedandaff DEC 19 2016 <br /> outstanding er forcenrent costs(ave been paid, a refease of UN JOAQUIN COUNTY <br /> "Notice of'Viofation"Tviff6e submitted to t(e San JoaquinH WREALTH DE� TM <br /> County colder s Office, if appfica6fe, <br /> EWT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Perin It 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 /> 5254.rpt <br />