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Environmental Health - Public
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EHD Program Facility Records by Street Name
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WALNUT
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18480
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1300 - Housing Abatement Program
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PR0543543
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BILLING
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Entry Properties
Last modified
7/7/2021 8:53:06 AM
Creation date
3/19/2021 3:17:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0543543
PE
1322
FACILITY_ID
FA0024723
FACILITY_NAME
ROSS, ROBERT & DEBRA
STREET_NUMBER
18480
Direction
E
STREET_NAME
WALNUT
STREET_TYPE
ST
City
CLEMENTS
Zip
95227
APN
01923005
CURRENT_STATUS
02
SITE_LOCATION
18480 E WALNUT ST
P_DISTRICT
004
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 <br /> ENVIRONMENTAL HEALTH DEPARTOT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> Account ID AR0046265 <br /> INVOICE <br /> Facility ID FA0024723 <br /> Date Printed 6/18/2019 <br /> SPEZIALE, LOUIS T EST RE : SPEZIALE, LOUIS T EST <br /> PO BOX 645 18480 E WALNUT ST <br /> LOCKEFORD, CA 95237 CLEMENTS, CA 95227 <br /> OWNER : SPEZIALE, LOUIS T EST <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0315723---Date of Invoice: 10/18/2018 VIII VIII VIII VIII VIII IIII IIIIII IIIII IIII IIII <br /> 10/18/2018 1321 Enforcement Activity Charges $ 380.00 <br /> 3/15/2019 9997 CORRECTION TO A CHARGE ($ 152.00) <br /> Total for this Invoice $ 228.00 <br /> PAST DUE <br /> Invoice# IN0322252---Date of Invoice: 5/2/2019 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> Hrs Employee <br /> 2/14/2019 1322 C54-Office-Case Review,Permit Check 0.30 BENIAMINE $ 45.60 <br /> Total forthis Invoice $ 45.60 <br /> Payment Due Date 6/1/2019 <br /> Invoice# IN0323199---Date of Invoice: 6/18/2019 I IIIIIII IIIIII III VIII VIII(IIII VIII(IIII VIII VIII VIII VIII IIII IIIIII IIIII 111111 <br /> 6/18/2019 1321 Enforcement Activity Charges $ 349.60 <br /> Total for this Invoice $ 349.60 <br /> Payment Due Date 7/18/2019 <br /> TOTAL DUE this Billing Period $ 623.20 <br /> NOTE: Afteraffvioi�itions have been correctedancfaff <br /> outstanding enforcement costs have 6een paid,a refease of <br /> "A'otice of Violation"wiff6e submitted to the San Joaquin <br /> County Recorder's Office, if app(ica6fe. <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 thLu 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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