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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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COOLIDGE
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951
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1300 - Housing Abatement Program
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PR0545035
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Last modified
7/7/2021 8:53:05 AM
Creation date
3/17/2021 4:53:36 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0545035
PE
1315
FACILITY_ID
FA0016123
FACILITY_NAME
GHIO REAL PROPERTY LP ET AL
STREET_NUMBER
951
Direction
S
STREET_NAME
COOLIDGE
STREET_TYPE
AVE
City
STOCKTON
Zip
95215
APN
15908109
CURRENT_STATUS
02
SITE_LOCATION
951 S COOLIDGE AVE
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
Scanner
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 DEPARTMF Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0028186 <br /> INVOICE <br /> Facility ID FA0016123 <br /> Date Printed 2/26/2020 <br /> GHIO REAL PROPERTY LP ET AL RE : GHIO REAL PROPERTY LP ET AL <br /> 1229 ROSEMARIE LN STE A 951 S COOLIDGE AVE <br /> STOCKTON,CA 95207 STOCKTON,CA 95215 <br /> OWNER : GHIO REAL PROPERTY LP ET AL <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0333719—Date of Invoice: 1/23/2020 11111 1111 111111 11111 IN IN <br /> Hrs Employee <br /> 12/6/2019 1315 RVP-RV OCCUPIED UNSAFE TO OCCUPY POSTING 0.20 SUSZYCKI $ 30.40 <br /> 12/9/2019 1315 H44-SUBSTANDARD HOUSING-INITIAL CASE PREP 0.20 SUSZYCKI $ 30.40 <br /> 12/11/2019 1315 H44-SUBSTANDARD HOUSING-INITIAL CASE PREP 0.90 SUSZYCKI $ 136.80 <br /> Total for this Invoice $ L 197.60 <br /> Payment Due Date 2/22/2029 <br /> TOTAL DUE this Billing Period $ 197.60 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 6 2020 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> 52i4.rpt <br />
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