My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
W
>
WEBB
>
2077
>
1300 - Housing Abatement Program
>
PR0530668
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/7/2021 8:53:03 AM
Creation date
6/16/2020 3:26:47 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0530668
PE
1322
FACILITY_ID
FA0019891
FACILITY_NAME
GOERINGER, MARIE
STREET_NUMBER
2077
Direction
E
STREET_NAME
WEBB
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
11712033
CURRENT_STATUS
02
SITE_LOCATION
2077 E WEBB ST
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\ssangalang
Tags
1300-Public
Description:
Access to EHD-Public for 1300 Program Code - CDD
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
41
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
San Joaquin County <br /> .� Environmental Health Department DIRECTOR <br /> �• —C� Donna Heran,REHS <br /> 1868 East Hazelton Avenue <br /> Q: <br /> w: III { Stockton, California 95205-6232 PROGRAM Robert McC��onDREH COORDINATORS <br /> 1C] <br /> Jeff Carruesco, REHS, RDI <br /> c . p Kasey Foley,REHS <br /> Website: www.sjgov.org/ehd Linda Turkatte,REHS <br /> Phone: (209)468-3420 Rodney Estrada,REHS <br /> Fax: (209)464-0138 Adrienne Ellsaesser, REHS <br /> June 26, 2014 <br /> Marie Goeringer <br /> 2077 E Webb St <br /> Stockton CA 95205 <br /> Regarding: Acct #35456 <br /> Property: 2077 E Webb St <br /> Stockton CA 952u5 <br /> Dear Ms. Goeringer: <br /> This letter is a follow-up of your request to make payments on invoice #253633 with a balance of <br /> $1,430.71. <br /> A payment plan would be acceptable for this balance on the following terms: <br /> A payment of $240.00 x 5 months = $ 1,200.00 (Due by the 5th of each month) <br /> A payment of $230.71 x 1 month = $ 230.71 (Final Payment) <br /> This account will be forwarded to the Auditor Controller's Office to place a special <br /> assessment on this property if at any time a payment has been missed. <br /> If you agree with this payment plan and accept the terms of said agreement, please sign the original <br /> letter and return with your next payment due on or before July 5, 2014. <br /> If you have any questions, please call me at (209) 468-0340. <br /> Ci�for�+!�i <br /> CMCJ <br /> Michelle Halliwell, <br /> Account Tech 1 - Accounting <br /> cc: Linda Turkatte <br /> Agreement accepted as written: I <br /> Marie Goeringer D e <br />
The URL can be used to link to this page
Your browser does not support the video tag.