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SAN JOAQUIN COUNTY <br /> ENvIRONMENTAL HEALTH DEPARTMcNT <br /> HOUSING PROGRAM STATEMENT OF EXPENSE WORKSHEET <br /> Billing Party Site Information <br /> KORPHAGE, JOHN & DONNA L KORPHAGE, JOHN & DONNA L <br /> 1301 EDGEWOOD DR 939/949 E AUGUSTA ST <br /> LODI, CA 95240 WOODBRIDGE, CA 95258 <br /> Total Costs Summary <br /> Costs Type Amount <br /> Total Staff Time and Activity Charges from below (1321) 2C) <br /> Title Search Actual Costs (1371) <br /> Other Actual Costs <br /> Records Documents Actual Costs (1364) <br /> Notice of Abatement Action/Notice of Violation Recorded Document Actual Costs (1374) <br /> Release of Abatement Action/Release of Notice of Violation Recorded Document Actual Costs (1374) ZZ�a <br /> Affordable Housing and Jobs Act(State Fee) (1375) <br /> Demolition Actual Costs from Contractor Invoice (1380) <br /> Securement Actual Costs from Contractor Invoice (1381) <br /> Previously Billed - Unpaid Enforcement Cost <br /> Total EHD Costs: 4-1-r <br /> Billing Type <br /> ❑ Demand Billing Final Billing ❑ Progress Billing Quarter: Year: <br /> Compilation and Review ( Iv 0 3�°� ��� 2� ( l�c1 <br /> Compiled By: Date: i :30tig <br /> ` <br /> Reviewed By: n Date: <br /> Housing Services List for : PRO543895/FA0024958 - KORPHAGE, JOHN & DONNA L <br /> Activity Activity <br /> Date PE Service Description Hrs Hrly Rate Charge <br /> 11/1/2018 1311 P44 - Posting-Substandard 1.30 152.00 197.60 <br /> 11/7/2018 1311 H04 - Housing Case -Office Activity- N/C 0.30 0.00 0.00 <br /> 11/15/2018 1311 H44 -Office-Initial Case Prep, Owner Investigation 1.60 152.00 243.20 <br /> 11/27/2018 1311 H04 - Housing Case -Office Activity- N/C 0.40 0.00 0.00 <br /> 11/27/2018 1311 H04- Housing Case -Office Activity- N/C 0.40 0.00 0.00 <br /> 12/4/2018 1311 H04- Housing Case -Office Activity- N/C 0.20 0.00 0.00 <br /> 12/24/2018 1311 H04 - Housing Case-Office Activity- N/C 0.40 0.00 0.00 <br /> 1/14/2019 1311 H04 - Housing Case- Office Activity- N/C 0.20 0.00 0.00 <br /> 1/15/2019 1311 H04 - Housing Case - Office Activity- N/C 0.30 0.00 0.00 <br /> 1/15/2019 1311 F54 - Field Visit-Status Check or Final Inspection 0.70 152.00 106.40 <br /> 1/18/2019 1311 H54 -Office-File Doc, Notices, Letters, Photo Log 0.50 152.00 76.00 <br /> 1/18/2019 1311 H04 - Housing Case -Office Activity- N/C 0.20 0.00 0.00 <br /> Total Staff Time and Activity Charges for this Facility (1321) : 623.20 <br /> 01/30/2019 1 <br />