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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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AUGUSTA
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939/949
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1300 - Housing Abatement Program
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PR0543895
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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 4:30:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0543895
PE
1311
FACILITY_ID
FA0024958
FACILITY_NAME
KORPHAGE, JOHN & DONNA L
STREET_NUMBER
939/949
Direction
E
STREET_NAME
AUGUSTA
STREET_TYPE
ST
City
WOODBRIDGE
Zip
95258
APN
01545018
CURRENT_STATUS
02
SITE_LOCATION
939/949 E AUGUSTA ST
P_LOCATION
99
P_DISTRICT
004
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 <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTk <br /> 1868 E HAZELTON AVENUE ' <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0046822 <br /> INVOICE <br /> Facility ID FA0024958 <br /> Date Printed 8/26/2019 <br /> KORPHAGE, JOHN & DONNA L RE : KORPHAGE, JOHN & DONNA L <br /> 1301 EDGEWOOD DR 939/949 E AUGUSTA ST <br /> LODI, CA 95240 WOODBRIDGE, CA 95258 <br /> OWNER : KORPHAGE, JOHN & DONNA L <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0319219---Date of Invoice: 2/1/2019 1111111 Ell H 11111 11111 11111 11111 11111 11111 111 Ell 11111 111 111111 11111 1E IN <br /> 2/1/2019 1321 Enforcement Activity Charges $ 623.20 <br /> 2/1/2019 1374 Recording Fee-Release Notice of Violation $ 22.00 <br /> Total for this Invoice $ 645.20 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 645.20 <br /> P&M64T <br /> RECEIVED <br /> u1Cp 1� <br /> 1 '11 I 14I11'.11 hl <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 /> 525/.rpt <br />
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