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BILLING
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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Tags
1300-Public
Description:
Access to EHD-Public for 1300 Program Code - CDD
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SAN JOAQUIN COUNTY <br /> ENViRONMENTAL HEALTH DEPARTMENT <br /> HOUSING PROGRAM STATEMENT OF EXPENSE WORKSHEET <br /> Billing Party Site Information <br /> TAPIA, ELI JR TAPIA, ELI JR <br /> 4602 GREENOAK LN 3025 E ANITA ST <br /> STOCKTON, CA 95215 STOCKTON, CA 95205 <br /> Total Costs Summary <br /> Costs Type Amount <br /> Total Staff Time and Activity Charges from below (132 1) -� <br /> Title Search Actual Costs (1371) <br /> Other Actual Costs <br /> Records Documents Actual Costs (1364) <br /> Notice of Abatement Action/Notice of Violation Recorded Document Actual Costs (1374) <br /> Release of Abatement Acti n/Relea of Notice of Violation Recorded Document Actual Costs (1374) <br /> Affordable Housing and Jobs Act (State Fee) (1375) <br /> Demolition Actual Costs from Contractor Invoice (1380) <br /> Securement Actual Costs from Contractor Invoice (1381) <br /> Previously Billed - Unpaid Enforcement Cost 7 1 •2G <br /> Total EHD Costs: (z)(.a <br /> Billing Type <br /> ❑ Demand Billing ❑ Final Billing ❑ Progress Billing Quarter: Year: <br /> Compilation and Review - <br /> Compiled By: Date: (p <br /> Reviewed By: Date: Z - <br /> Housing Services List for : PR0542454/ FA0020821 - TAPIA, ELI JR <br /> Activity Activity <br /> Date PE Service Description Hrs Hrly Rate Charge <br /> 2/21/2018 1322 H04 - Housing Case - Office Activity - N/C 0.40 0.00 0.00 <br /> 6/7/2018 1322 H54 - Office-File Doc, Notices, Letters, Photo Log 1.10 152.00 167.20 <br /> Total Staff Time and Activity Charges for this Facility (1321) : 167.20 <br /> -IN 03 ;& <br /> 06/20/2018 /��� <br />
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