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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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ANITA
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3025
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1300 - Housing Abatement Program
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PR0542454
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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 2:08:07 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0542454
PE
1322
FACILITY_ID
FA0020821
FACILITY_NAME
TAPIA, ELI JR
STREET_NUMBER
3025
Direction
E
STREET_NAME
ANITA
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
14320009
CURRENT_STATUS
02
SITE_LOCATION
3025 E ANITA ST
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
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SJGOV\wng
Tags
1300-Public
Description:
Access to EHD-Public for 1300 Program Code - CDD
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTP T Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0037396 <br /> INVOICE <br /> Facility ID FA0020821 <br /> Date Printed 8/19/2019 <br /> TAPIA, ELI JR RE : TAPIA, ELI JR <br /> 4602 GREENOAK LN 3025 E ANITA ST <br /> STOCKTON, CA 95212 STOCKTON, CA 95205 <br /> OWNER : TAPIA, ELI JR <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0306308---Date of Invoice: 4/5/2018 11111111111111 H 11111�111�11111 Ell 1�1�1 11111 1111 El�1111111$1111�IE IN <br /> Hrs Employee <br /> 2/21/2018 1322 P54-Office-Phone,Counter Consultation 0.40 HOANG $ 60.80 <br /> n � i/j� 2, Total for this Invoice $ 60.80 <br /> ,`f� `�' PAST DUE <br /> Invoice# IN0309259---Date of Invoice: 6/27/2018 111111 11111 H 11111�111�11111 11111 11111 11111 11M 111 1111 1111 11111 111�1111111 <br /> 6/27/2018 1321 Enforcement Activity Charges $ 167.20 <br /> 6/27/2018 1374 Recording Fee-Release Notice of Violation $ 22.00 <br /> Total for this Invoice $ 189.20 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 250.00 <br /> DO <br /> RFC FIV� <br /> <31-5 <br /> 406 Fp <br /> G <br /> 19 20 <br /> OgQUI <br /> �9�TH�F gR�T,q�N'Y <br /> MFNT <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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />
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