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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1954
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1300 - Housing Abatement Program
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PR0542409
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BILLING
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Entry Properties
Last modified
7/7/2021 8:45:33 AM
Creation date
4/14/2020 9:55:28 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0542409
PE
1311
FACILITY_ID
FA0024368
FACILITY_NAME
BOUN, BODAVY K
STREET_NUMBER
1954
Direction
N
STREET_NAME
AUTO
STREET_TYPE
AVE
City
STOCKTON
Zip
95205
APN
11921002
CURRENT_STATUS
02
SITE_LOCATION
1954 1956 N AUTO AVE
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\ssangalang
Tags
1300-Public
Description:
Access to EHD-Public for 1300 Program Code - CDD
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0045408 <br /> INVOICE <br /> Facility ID FA0024368 <br /> Date Printed 5/2/2018 <br /> BOUN, BODAVY K RE : BOUN, BODAVY K <br /> 3067 MARSTON WAY 1954 1956 N AUTO AVE <br /> SAN JOSE, CA 95148 STOCKTON, CA 95205 <br /> OWNER : BOUN, BODAVY K <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0306338---Date of Invoice: 4/5/2018 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 1/11/2018 1311 H54-SUBSTANDARD HOUSING-CASE ACTIVITY Offic 0.50 SANGALANG $ 76.00 <br /> 3/15/2018 1311 F54-SUBSTANDARD HOUSING-FIELD ACTIVITY 0.70 HOANG S 106.40 <br /> Total for this Invoice $ 182.40 <br /> Payment Due Date 5/5/2018 <br /> Invoice# IN0307757---Date of Invoice: 5/2/2018 I IIIIIII IIIIII III VIII(IIII IIIII IIIII(IIII VIII(IIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 5/2/2018 1321 Enforcement Activity Charges $ 91.20 <br /> 5/2/2018 1374 Recording Fee-Release Notice of Violation $ 22.00 <br /> Total for this Invoice $ 113.20 <br /> Payment Due Date 6/1/2018 <br /> TOTAL DUE this Billing Period $ 295.60 <br /> NOTE: Afterallviolations fiave been correctedandall <br /> outstanding enforcement costs have been paid, a release of <br /> `;Notice of Violation"'will be submilted to tfie San Joaquin <br /> County Recorder's Off'ce, ifappfcable. <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 3:,Days thereafter <br /> 5254.rpt <br />
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