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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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2156
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1300 - Housing Abatement Program
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PR0537938
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BILLING
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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
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SJGOV\ssangalang
Tags
1300-Public
Description:
Access to EHD-Public for 1300 Program Code - CDD
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTN, f <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID �AR0027044 <br /> Facility ID �.eFrA0015640 <br /> Date Printed 7/1/2014 <br /> ROBINSON, MAXINE RE : ROBINSON, MAXINE <br /> 1019 32ND ST 2156 S B ST <br /> OAKLAND, CA 94608 STOCKTON, CA 95206 <br /> OWNER : ROBINSON, MAXINE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0254388---Date of Invoice: 7/1/2014 I IIIIIII IIIIII III VIII VIII IIIII IIIII VIII VIII VIII VIII VIII IIII IIIIII 111111111 IIII <br /> 7/1/2014 1321 Enforcement Activity Charges-See Attached $ 506.25 <br /> 7/1/2014 1372 Postage Actual Cost $ 31.00 <br /> Total forthis Invoice $ 537.25 <br /> Payment Due Date 7/31/2014 <br /> TOTAL DUE this Billing Period $ 537.25 <br /> NOTE: AfterallvioCztions have been correctedandall <br /> outstanding enforcement costs have been paid, a release of <br /> "Notice of Violation"will be 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 /> 5254.rpt <br />
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