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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AROD43557 <br /> INVOICE <br /> Facility ID FA0023590 <br /> Date Printed 4/11/2017 <br /> US BANK TR RE : US BANK TR <br /> 3217 S DECKER LAKE DR 712 S ANTEROS AVE <br /> SALT LAKE CITY, UT 84119 STOCKTON,CA 95215 <br /> OWNER: US BANK TR <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0283355—Date of Invoice: 101512016 I SOIL IIB III IINI IIIII�fll�lll IIIIIIIIC ll�IQII I��ISI IIBII I�@ I�III� <br /> Hrs Employee <br /> 8/9/2016 1322 B44-SUBSTANDARD HOUSING-4046 POSTING ACT 0.50 SANGALANG $ 69.50 <br /> 8/9/2016 1322 BP4-BOARD&SECURE NOTICE-POSTING ACTIVIT 0.30 SANGALANG $ 41.70 <br /> 8/9/2015 1322 H44-SUBSTANDARD HOUSING-INITIAL CASE PREF 1.30 SANGALANG $ 180.70 <br /> 8/9/2016 1322 P44-SUBSTANDARD HOUSING-POSTING ACTIVITY 0.20 SANGALANG $ 27.80 <br /> 8/16/2016 1322 H54-SUBSTANDARD HOUSING-CASE ACTIVITY0.50 SANGALANG $ 69.50 <br /> U ToW for this lnvoice $ 389.20 <br /> PAST DUE <br /> Invoice# IN0291957—Date of Invoice: 4111/2017 Illflllilllll IIII>III IIII IIIIIIIIII IIIIIIIIIIIIIII 1111111111111111111111;IN <br /> 4/11/2017 1321 Enforcement Activity Charges $ 194.60 <br /> 4/1112017 1374 Recording Fee-Release Notice of Violation $ 20.00 <br /> Total for this Invoice $ 214.60 <br /> (PAYMENT Payment Due Date 5111/2017 <br /> RECEIVED _ <br /> t.PR 2 � 2017 TOTAL DUE this Billing Period $ 603.80 <br /> 5AN JOAQUIN COUNTY <br /> €NVIRONMENTAL <br /> HMTH DEPARTMENT <br /> NOTE:A,,teraffviofations Have been correctedandaff <br /> outstanding enforcement costs have been paid a re&ase of <br /> '-vrotice of-Z iofation'uiff be submitted to the San`oayuin <br /> County(Rscorder's Office, if app&ca6fe. <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 /> S2 S4.rpi <br />