BILLING - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPART IT Page 1 1868 E HAZELTON AVENUE STOCKTON, CA 95205 Phone: (209)468-3420 Account ID AR0043557 INVOICE Facility ID FA0023590 Date Printed 4/11/2017 US BANK TR RE : US BANK TR 3217 S DECKER LAKE DR 712 S ANTEROS AVE SALT LAKE CITY, UT 84119 STOCKTON, CA 95215 OWNER : US BANK TR Date Health Program Description Amount Invoice# IN0283355---Date of Invoice: 10/5/2016 VIII VIII VIII VIII VIII VIII VIII IN 111111111111111 IN Hrs Employee 8/9/2016 1322 B44-SUBSTANDARD HOUSING-404B POSTING AM 0.50 SANGALANG $ 69.50 8/9/2016 1322 BP4-BOARD&SECURE NOTICE-POSTING ACTIVIT 0.30 SANGALANG $ 41.70 8/9/2016 1322 H44-SUBSTANDARD HOUSING-INITIAL CASE PREF 1.30 SANGALANG $ 180.70 8/9/2016 1322 P44-SUBSTANDARD HOUSING-POSTING ACTIVITY 0.20 SANGALANG $ 27.80 8/16/2016 1322 H54-SUBSTANDARD HOUSING-CASE ACTIVITY Off 0.50 SANGALANG $ 69.50 Total for this Invoice $ 389.20 PAST DUE Invoice# IN0291957---Date of Invoice: 4/1112017 11111111 111111 III VIII VIII VIII Viii VIII VIII VIII VIII VIII IIII 111111 VIII IIII IIII 4/11/2017 1321 Enforcement Activity Charges $ 194.60 4/11/2017 1374 Recording Fee-Release Notice of Violation $ 20.00 Total for this Invoice $ 214.60 Payment Due Date 5/11/2017 TOTAL DUE this Billing Period $ 603.80 i NOTE: 4fterallviolations have been correctedandall outstanding enforcement costs have been paid, a release of "Notice of Violation"zvill6e su6mitted to the San Joaquin County 1§corder's Office, if applicable. Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES 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% 30 Days after the Due Date 45 Days&'ter the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter 5254.rpt ! t-