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Environmental Health - Public
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EHD Program Facility Records by Street Name
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AMHERST
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2941/
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1300 - Housing Abatement Program
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PR0543909
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BILLING
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Last modified
7/7/2021 8:53:04 AM
Creation date
7/23/2020 4:36:27 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0543909
PE
1327
FACILITY_ID
FA0024967
FACILITY_NAME
ARAUJO, JAVIER & LETICIA
STREET_NUMBER
2941/
STREET_NAME
AMHERST
STREET_TYPE
DR
City
STOCKTON
Zip
95209
APN
08224015
CURRENT_STATUS
02
SITE_LOCATION
2941/ 2943 AMHERST DR
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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1300-Public
Description:
Access to EHD-Public for 1300 Program Code - CDD
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SAN JOAQUIN COUNTY <br /> ENviRONMENTAL HEALTH DEPARTINir-NT <br /> HOUSING PROGRAM STATEMENT OF EXPENSE WORKSHEET <br /> Billing Party Site Information <br /> ARAUJO, JAVIER & LETICIA ARAUJO, JAVIER & LETICIA <br /> 23529 EDEN AVE 2941/2943 AMHERST DR <br /> HAYWARD, CA 94545 STOCKTON, CA 95209 <br /> Total Costs Summary <br /> Costs Type Amount <br /> Total Staff Time and Activity Charges from below (1321) <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 Action/Release 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 <br /> Total EHD Costs: <br /> Billing Type <br /> ❑ Demand Billing ❑ Final Billing ❑ Progress Billing Quarter: Year <br /> Compilation and Review <br /> Compiled By: Date. <br /> Reviewed By: Date: <br /> Housing Services List for : PR0543909 / FA0024967 - ARAUJO, JAVIER & LETICIA <br /> Activity Activity <br /> Date PE Service Description Hrs Hrly Rate Charge <br /> 2/11/2019 1327 H04 - Housing Case - Office Activity - N/C 0.50 0.00 0.00 <br /> 4/3/2019 1327 H04 - Housing Case - Office Activity - N/C 0.20 0.00 0.00 <br /> 4/4/2019 1327 H04 - Housing Case - Office Activity - N/C 0.30 0.00 0.00 <br /> 4/9/2019 1327 H04 - Housing Case - Office Activity - N/C 0.20 0.00 0.00 <br /> 4/12/2019 1327 H04 - Housing Case - Office Activity - N/C 0.30 0.00 000 <br /> 4/12/2019 1327 H04 - Housing Case - Office Activity - N/C 0.30 0.00 0.00 <br /> 5/6/2019 1327 H04 - Housing Case - Office Activity - N/C 0.60 0.00 0.00 <br /> 5/10/2019 1327 H04 - Housing Case - Office Activity - N/C 0.40 0.00 0.00 <br /> 5/17/2019 1327 H04 - Housing Case - Office Activity - N/C 0.50 0.00 0.00 <br /> 5/17/2019 1327 H54 - Office-File Doc, Notices, Letters, Photo Log 0.70 152.00 106.40 <br /> 5/21/2019 1327 H04 - Housing Case - Office Activity - N/C 0.40 0.00 0.00 <br /> 5/23/2019 1327 H04 - Housing Case - Office Activity- N/C 0.30 0.00 0.00 <br /> 6/4/2019 1327 H54 - Office-File Doc, Notices, Letters, Photo Log 0.30 152.00 45.60 <br /> 6/6/2019 1327 H54 - Office-File Doc, Notices, Letters, Photo Log 0.30 152.00 45.60 <br /> Total Staff Time and Activity Charges for this Facility (1321) : 197.60 <br /> 07/19/2019 2 <br />
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