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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPt, 'MENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON. CA 95205 <br /> Phone: (209)468-3420 <br /> QUARTERLY Account ID AR0046265 <br /> STATEMENT OF EXPENSE Program ID PR0543543 <br /> INVOICE <br /> Facility ID FA0024723 <br /> Billing Period : 7/1/2019-9/30/2019 <br /> Date Printed 11/15/2019 <br /> ROSS,ROBERT&DEBRA <br /> 8031 HOUSTON RD RE: ROSS,ROBERT&DEBRA <br /> LINDEN CA 95236 18480 E WALNUT ST <br /> CLEMENTS,CA 95227 <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0332196---Date of Invoice: 11/14/2019 I IIIIIII IIIIII III VIII VIII VIII VIII VIII IIIII IIIII VIII IIII IIIIII VIII IIII IIII <br /> 9/4/2019 SC54 Office-Case Review,Permit Check $45.60 <br /> Total for this Invoice $45.60 <br /> Only this amount is subject to appear <br /> Payment Due Date 12/15/2019 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> *Right to Appeal : You have the right to appeal this Quarterly Statement of Expense by filing a written appeal, <br /> along with the $78.00 filing fee, within 30 calendar days of the date the Statement was mailed. <br /> Pursuant to San Joaquin County Ordinance Code, Section 8-5401(e), all unpaid costs are processed and <br /> placed on the property taxes as a Special Tax Assessment. <br /> Note: A Release of Notice of Violation or Release of Lien will be recorded with the San Joaquin County <br /> Recorder's Office after all violations are corrected and all costs are paid in full. <br /> 0 to 30 days 31 to 60 days 61 to 90 days 91 to 120 days >120 days Account Balance <br /> $45.60 $0.00 1 $0.00 $349.60 $45.60 $440.80 <br /> 5250.rpt <br />