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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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MARIPOSA
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9222
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1300 - Housing Abatement Program
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PR0546037
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BILLING
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Entry Properties
Last modified
7/7/2021 8:53:05 AM
Creation date
3/17/2021 4:44:13 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0546037
PE
1311
FACILITY_ID
FA0026036
FACILITY_NAME
YANG, LAO & BEE
STREET_NUMBER
9222
Direction
E
STREET_NAME
MARIPOSA
STREET_TYPE
RD
City
STOCKTON
Zip
95215-9658
APN
18105003
CURRENT_STATUS
02
SITE_LOCATION
9222 E MARIPOSA RD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
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SJGOV\sballwahn
Tags
1300-Public
Description:
Access to EHD-Public for 1300 Program Code - CDD
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTh P;ge 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0049335 ' <br /> INVOICE <br /> Return This INVOICE with Your PAYMENT Facility ID FA0026036 <br /> Date Printed 9/14/2020 <br /> I� <br /> YANG, LAO & BEE RE : YANG, LAO & BEE <br /> 9222 E MARIPOSA RD 9222 E MARIPOSA RD <br /> STOCKTON, CA 95215-9658 STOCKTON, CA 95215-9658 <br /> OWNER : YANG, LAO & BEE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0340135---Date of Invoice: 9/14/2020 1111111 Ell h 11111�1111 11111 11111 11111�1111 1111 11111 11111 1111 1111 11�11�N <br /> 9/14/2020 1321 Enforcement Activity Charges $ 972.80 <br /> 9/14/2020 1374 Recording Fee-Release Notice of Violation $ 22.00 <br /> Total for this Invoice $ 994.80 <br /> Payment Due Date 10/14/2020 <br /> TOTAL DUE this Billing Period $ 994.80 <br /> NOTE:After aCtviotations have been <br /> corrected and a CC outstanding <br /> enforcement costs have beenpaid, a <br /> "Release of Notice of VioCation"iviCCbe <br /> submitted to the San Joaquin County <br /> Recorder's Office, if appCicabte. <br /> Please make Checks PAYABLE to: 'EHD' <br /> Penalties will be added to all Permit For HMBP Fees For all SERVICE FEES <br /> Fees Penalties will be added at the Rate of Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee 10% 60 Days after the Invoice Date and each 30 Days <br /> i?i4.rpt <br />
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