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Environmental Health - Public
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EHD Program Facility Records by Street Name
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MERCED
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1300 - Housing Abatement Program
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PR0542980
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BILLING
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Entry Properties
Last modified
7/7/2021 8:53:05 AM
Creation date
3/17/2021 4:48:27 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0542980
PE
1322
FACILITY_ID
FA0024587
FACILITY_NAME
GUPTA, PAULASTYA
STREET_NUMBER
627
Direction
S
STREET_NAME
MERCED
STREET_TYPE
AVE
City
STOCKTON
Zip
95203
APN
14515029
CURRENT_STATUS
03
SITE_LOCATION
627 S MERCED AVE
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\sballwahn
Tags
1300-Public
Description:
Access to EHD-Public for 1300 Program Code - CDD
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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTA T <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0045961 <br /> INVOICE <br /> Facility ID FA0024587 <br /> Date Printed 6/28/2018 <br /> GUPTA, PAULASTYA RE : GUPTA, PAULASTYA <br /> 47307 RANCHO HIGUERA RD 627 S MERCED AVE <br /> FREMONT, CA 94539 STOCKTON, CA 95203 <br /> OWNER : GUPTA, PAULASTYA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0309261 ---Date of Invoice: 6/28/2018 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII VIII VIII VIII IIII IIIIII IIIII IIII IIII <br /> 6/28/2018 1321 Enforcement Activity Charges $ 532.00 <br /> 6/28/2018 1374 Recording Fee-Release Notice of Violation $ 22.00 <br /> Total for -Invoice $ 554.00 <br /> Payment Due Date 7/28/2018 <br /> TOTAL DUE this Billing Period $ 554.00 <br /> NOTE: Afteraffviofations fiave been correctedandaff <br /> outstanding enforcement costs lave been paid, a release of <br /> Notice of violation"wiff6e su6mitted to t(e San joaguin <br /> County Recorder's Office, if apphca6fe. <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 F 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 /> 5254.rpt <br />
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