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COMPLIANCE INFO
Environmental Health - Public
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EHD Program Facility Records by Street Name
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2156
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1300 - Housing Abatement Program
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PR0537938
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COMPLIANCE INFO
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Last modified
8/25/2022 2:20:27 PM
Creation date
11/20/2019 11:07:50 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0537938
PE
1322
FACILITY_ID
FA0015640
FACILITY_NAME
RODRIGUEZ, MAYRA
STREET_NUMBER
2156
Direction
S
STREET_NAME
B
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17104120
CURRENT_STATUS
02
SITE_LOCATION
2156 S B ST
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
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SJGOV\ssangalang
Tags
1300-Public
Description:
Access to EHD-Public for 1300 Program Code - CDD
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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPAK JT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />INVOICE <br />ROBINSON, MAXINE <br />1019 32ND ST <br />OAKLAND, CA 94608 <br />Pagt <br />Account ID <br />I AR0027044 <br />Facility ID <br />FA0015640 <br />Date Printed <br />j 1/5/2015w <br />RE: ROBINSON, MAXINE <br />2156 S B ST <br />STOCKTON, CA 95206 <br />OWNER: ROBINSON, MAXINE <br />Date Health <br />Program Description <br />Amount <br />Invoice # IN0244344 --- Date of Invoice : 11/12/2013 <br />11/12/2013 <br />1321 <br />Enforcement Activity Charges -See Attached <br />11/12/2013 <br />1371 <br />Title Search Expense <br />11/12/2013 <br />1372 <br />Postage Actual Cost <br />11/12/2013 <br />1374 <br />Recording Fee - Release Notice of Violation <br />Invoice # IN0254388 --- Date of Invoice : 7/1/2014 <br />7/1/2014 1321 Enforcement Activity Charges -See Attached <br />7/1/2014 1372 Postage Actual Cost <br />Invoice # IN0256543 --- Date of Invoice : 10/3/2014 <br />10/3/2014 1321 Enforcement Activity Charges -See Attached <br />10/3/2014 1372 Postage Actual Cost <br />Invoice # IN0259352 --- Date of Invoice : 1/5/2015 <br />1/5/2015 1321 Enforcement Activity Charges <br />1/5/2015 1372 Postage Actual Cost <br />5254.rpt <br />1 1111111 111111 III VIII VIII VIII VIII VIII VIII VIII VIII VIII <br />1111111IIIIII III VIII IIIII IIIII IIIII IIIII IIIII <br />VIII IIII <br />$ <br />111111 VIII IIII IIII <br />912.50 <br />6.48 <br />$ <br />150.00 <br />PAST DUE <br />2/4/2015 <br />1,833.94 <br />$ <br />22.00 <br />Total for this Invoice <br />$ <br />1,113.25 <br />IIIIIIIIII 111111111111111111111111 IN <br />PAST DUE $ 531.00 <br />Total for this Invoice $ 537.25 <br />1111111IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII 1111 IIIIII 111111111 IN <br />PAST DUE $ 82.96 <br />Total for this Invoice 1 $ 100.46 <br />1111111 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I1I 111111111111111111111111111111111111 <br />$ <br />IN <br />76.50 <br />$ <br />6.48 <br />Total for this Invoice $ <br />82.98 <br />Payment Due Date <br />2/4/2015 <br />1,833.94 <br />TOTAL DUE this Billing Period <br />$ <br />NOTE: Afterallviolations fiave 6een correctedandall <br />outstanding enforcement costs Fcave been paid, a release of <br />"Notice of violation" will be su6mitted to tfie San _7oaguin <br />County Recorder's Office, if applicable. <br />
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