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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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ARDELLE
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5533
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1300 - Housing Abatement Program
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PR0540807
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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 3:35:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0540807
PE
1322
FACILITY_ID
FA0023329
FACILITY_NAME
TUCKER, JIMMY A SR
STREET_NUMBER
5533
Direction
E
STREET_NAME
ARDELLE
STREET_TYPE
AVE
City
STOCKTON
Zip
95215
APN
15929025
CURRENT_STATUS
02
SITE_LOCATION
5533 E ARDELLE AVE
P_LOCATION
01
P_DISTRICT
002
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 DEPARTNt. .,T <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0042950 <br /> INVOICE <br /> Facility ID FA0023329 <br /> Date Printed 12/12/2016 <br /> TUCKER,JIMMY A SR RE : TUCKER,JIMMY A SR <br /> 4321 E GUERNSEY AVE 5533 E ARDELLE AVE <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : TUCKER,JIMMY A SR <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0285563---Date of Invoice: 12/12/2016 I IIIIIII IIIIII III IIIII IIIIIIIIII IIIII IIIII IIIIIIIIII IIIII IIII IIIIII IIIIIIIIIIIII <br /> 12/12/2016 1374 Recording Fee-Release Notice of Violation $ 20.00 <br /> O V d Total for this Invoice $ 20.00 <br /> Payment Due Date 1/11/2017 <br /> TOTAL DUE this Billing Period $ 20.00 <br /> 'a <br /> -7 I� <br /> PAYMENT <br /> RECEIVED <br /> FEB 0 7 2017 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> NOTE: gfteraffviolations have been correctedandaff <br /> outstanding enforcement costs have been paid, a rerease of <br /> "Notice of Violation"will6e submitted to the San Joaquin <br /> County Recorder's Office, if appfica6Ce. <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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