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SAN JUAUUIN I.UUN I Y rage -i <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID I AR0046851 <br /> INVOICE _. ._. <br /> Facility ID FA0024967 <br /> Date Printed 7/24/2019 w <br /> ARAUJO, JAVIER& LETICIA RE : ARAUJO,JAVIER & LETICIA <br /> 23529 EDEN AVE 2941/ 2943 AMHERST DR <br /> HAYWARD, CA 94545 STOCKTON, CA 95209 <br /> OWNER : ARAUJO, JAVIER& LETICIA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0322275---Date of Invoice: 512/2019 I IIIIIII IIIIII III VIII VIII VIII IIIIIIIIIIIIIII VIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br /> Hrs Employee <br /> 1/7/2019 1327 H54-SUBSTANDARD HOUSING-CASE ACTIVITY Offic 0.90 HO $ 136.80 <br /> 2/5/2019 1327 H54-SUBSTANDARD HOUSING-CASE ACTIVITY Offic 1.40 HO $ 212.80 <br /> 2/20/2019 1327 H54-SUBSTANDARD HOUSING-CASE ACTIVITY Offic 0.70 HO $ 106.40 <br /> Total for this Invoice $ 456.00 <br /> Payment Due Date 6/1/2019 <br /> Invoice# IN0323997---Date of Invoice: 7/24/2019 I IIIIIII IIIIII Illlllllllllllllll IIIII IIIII IIIIIIIIIIIIIII IIIII IIII IIIIIIIIIIIIIII IIII <br /> 7/24/2019 1321 Enforcement Activity Charges $ 197.60 <br /> 7/24/2019 1374 Recording Fee-Release Notice of Violation $ 25.00 <br /> Total for this Invoice $ 222.60 <br /> Payment Due Date 8/23/2019 <br /> TOTAL DUE this Billing Period $ 678.60 <br /> PAYMENT <br /> RECEIVED <br /> AUG 19 2019 <br /> NOTE: gfteradviolations have been correctedandall SAN joAQU1N COUNTY <br /> ENVIRONMENTAL <br /> outstanding enforcement costs have been paid, a release of HEALTH DEPARTMENT <br /> "Notice of'fJiolation"will be su6mitted 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 />