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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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MUNFORD
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3052
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1300 - Housing Abatement Program
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PR0543403
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BILLING
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Entry Properties
Last modified
7/7/2021 8:53:04 AM
Creation date
7/23/2020 4:18:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0543403
PE
1322
FACILITY_ID
FA0019036
FACILITY_NAME
ARCHUNDIA, JOAQUIN B
STREET_NUMBER
3052
Direction
E
STREET_NAME
MUNFORD
STREET_TYPE
AVE
City
STOCKTON
Zip
95205
APN
17910029
CURRENT_STATUS
02
SITE_LOCATION
3052 E MUNFORD AVE
P_LOCATION
99
P_DISTRICT
001
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 DEPARTP T <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0033877 <br /> INVOICE <br /> Facility ID FA0019036 <br /> Date Printed 10/18/2018 <br /> ARCHUNDIA, JOAQUIN RE : ARCHUNDIA,JOAQUIN B <br /> 3052 E MUNFORD AVE 3052 E MUNFORD AVE <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : ARCHUNDIA, JOAQUIN B <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0310116---Date of Invoice: 8/8/2018 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 5/9/2018 1322 971 -OT POSTNG ACTIVITY(Call-Back) 3.50 ALANIZ $ 798.00 <br /> 5/14/2018 1322 H44-SUBSTANDARD HOUSING-INITIAL CASE PREP 1.10 ALANIZ $ 167.20 <br /> 5/14/2018 1322 H54-SUBSTANDARD HOUSING-CASE ACTIVITY Offic 0.30 BENIAMINE $ 45.60 <br /> 5/15/2018 1322 H44-SUBSTANDARD HOUSING-INITIAL CASE PREP 0.10 ALANIZ $ 15.20 <br /> 9/6/2018 9999 PAYMENT ($ 86.00) <br /> 10/3/2018 9999 PAYMENT ($ 86.00) <br /> Total forthis Invoice $ 854.00 <br /> Payment Due Date 9/9/2018 <br /> Invoice# IN0315724---Date of Invoice: 10/18/2018 I IIIIIII IIIIII III VIII VIII(IIII VIII(IIII(IIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 10/18/2018 1374 Recording Fee-Release Notice of Violation $ 22.00 <br /> Total for this Invoice $ 22.00 <br /> Payment Due Date 11/17/2018 <br /> TOTAL DUE this Billing Period $ 876.00 <br /> NOTE: After all violations have been correctedandatt <br /> outstanding enforcement costs have been paid, a release of <br /> ",Notice of Viotation"wilt be submitted to the San Joaquin <br /> County Recorder's Office, if applicable. <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 30 Days thereafter <br /> 5254.rpt <br />
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