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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 DEPARTMI 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 8/12/2020 <br /> ROSS, ROBERT& DEBRA RE : ROSS, ROBERT& DEBRA <br /> 8031 HOUSTON RD 18480 E WALNUT ST <br /> LINDEN, CA 95236 CLEMENTS, CA 95227 <br /> OWNER : ROSS, ROBERT& DEBRA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0339417---Date of Invoice: 8/12/2020 I IIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 11111 <br /> IIII IIII <br /> 8/12/2020 1321 Enforcement Activity Charges $ 60.80 <br /> 8/12/2020 1374 Recording Fee-Release Notice of Violation $ 22.00 <br /> Total for this Invoice $ 82.80 <br /> Payment Due Date 9/11/2020 <br /> TOTAL DUE this Billing Period $ 82.80 <br /> NOTE:-After a((viotations have been <br /> corrected and a((outstandbW <br /> enforcement costs have beenpaict a <br /> "Release of Notice of Violation"wilt be <br /> submitted to the San Joaquin County <br /> Recorder's Office, if app(icabte. <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit For HMBP Fees For all SERVICE FEES <br /> Fees Penalties will be added at the Rate of Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee 10% 60 Days after the Invoice Date and each 30 Days <br /> 5 2 5-}.rpt <br />
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