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Environmental Health - Public
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EHD Program Facility Records by Street Name
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ANITA
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3025
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1300 - Housing Abatement Program
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PR0542454
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BILLING
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Entry Properties
Last modified
7/7/2021 8:45:33 AM
Creation date
11/20/2019 2:08:07 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0542454
PE
1322
FACILITY_ID
FA0020821
FACILITY_NAME
TAPIA, ELI JR
STREET_NUMBER
3025
Direction
E
STREET_NAME
ANITA
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
14320009
CURRENT_STATUS
02
SITE_LOCATION
3025 E ANITA ST
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
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SJGOV\wng
Tags
1300-Public
Description:
Access to EHD-Public for 1300 Program Code - CDD
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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART% T Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR0037396 <br /> INVOICE <br /> Facility ID FA0020821 <br /> Date Printed 6/27/2018 <br /> TAPIA, ELI JR RE : TAPIA, ELI JR <br /> 4602 GREENOAK LN 3025 E ANITA ST <br /> STOCKTON, CA 95212 STOCKTON, CA 95205 <br /> OWNER : TAPIA, ELI JR <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0304838---Date of Invoice: 1/30/2018 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 111111111 IIII <br /> Hrs Employee <br /> 12/14/2017 1322 F54-SUBSTANDARD HOUSING-FIELD ACTIVITY 0.70 SANGALANG $ 106.40 <br /> 12/19/2017 1322 H44-SUBSTANDARD HOUSING-INITIAL CASE PREP 2.00 SANGALANG $ 304.00 <br /> Total for this Invoice $ 410.40 <br /> PAST DUE <br /> Invoice# IN0306308---Date of Invoice: 4/5/2018 I IIIIIII IIIIII III VIII VIII 1111111111 VIII VIII VIII VIII IIII IIIIII VIII 1111111 <br /> Hrs Employee <br /> 2/21/2018 1322 P54-Office-Phone,Counter Consultation 0.40 HOANG $ 60.80 <br /> Total for this Invoice $ 60.80 <br /> Payment Due Date 5/5/2018 <br /> Invoice# IN0309259---Date of Invoice: 6/27/2018 IIIIIII IIIIII III VIII VIII VIII(IIII VIII VIII(IIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 6/27/2018 1321 Enforcement Activity Charges $ 167.20 <br /> 6/27/2018 1374 Recording Fee-Release Notice of Violation $ 22.00 <br /> Total for this Invoice $ 189.20 <br /> Payment Due Date 7/27/2018 <br /> TOTAL DUE this Billing Period $ 660.40 <br /> NOTE: Afterall-violations have been correctedandall <br /> outstanding enforcement costs fiave been paid, a release of <br /> `5%rotice of Violation"'tvill de submitted to tie 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 />
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