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EHD Program Facility Records by Street Name
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2962
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1300 - Housing Abatement Program
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PR0523358
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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 10:00:12 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0523358
PE
1322
FACILITY_ID
FA0015782
FACILITY_NAME
MENDEZ, JOSE L
STREET_NUMBER
2962
Direction
S
STREET_NAME
B
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17119029
CURRENT_STATUS
02
SITE_LOCATION
2962 S B ST
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\ssangalang
Tags
1300-Public
Description:
Access to EHD-Public for 1300 Program Code - CDD
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File Tods Help Fade,.aup,st 11,2017 <br /> 40 80 1* s <br /> Back Fomvard Home Refresh Prat Reports Quids Launch <br /> Acb-it 5 Invoice Dispatch Center <br /> fEnvision Connect 'Search for an invoice below then dick a record in the list to select it.Use a record's Anon button to enter or change details for an invoice.Click Return to the Financial Center when you are finished. <br /> • My Favorites <br /> your search value here: FA0O1578� in Fadlly m <br /> Add a Service Request I SearchSearchCher <br /> Complaint Dispatch Center P Chage vbw Add a we `Save As X Delete j Metdmt 10 <br /> Daily Time and Activity <br /> Dispatch Center view:All Invokes <br /> Event Dispatch Center Facility ID Invoice Date Invoice ID Account ID Account Holder Name Name Payments(+) Total Due <br /> Facility Dispatch Center Ili FA0O15782 2/7/2012 INO226604 AR0027355 MENDEZ,]OSE L MENDEZ,JOSE L $2,096.37 $0.00 Action <br /> General Program Dispatch FA0015782 5/14/2014 IN0252302 ARD027355 MENDEZ,JOSE L MENDEZ,JOSE L $392.25 $0.00 Action V <br /> Center FA0015782 10/6/2014 IN0256557 AR0027355 MENDEZ,JOSE L MENDEZ,JOSE L $31.48 $0.00 Action 7 <br /> Invoice Dispatch Center s, FA0015782 10/31/2014 INO257116 AR0027355 MENDEZ,JOSE L MENDEZ,JOSE L $56.48 $0.00 Action V <br /> Maintain Daily Time,and FA0015762 2/5/2015 INO263541 AR0027355 MENDEZ,JOSE L MENDEZ,JOSE L $52.00 $0.00 Asim V <br /> Activity <br /> Print Reports FA0015782 4/30/2015 INO265909 AR00273 MENDEZ,JOSE L MENDEZ,JOSE L $78.00 $0.00 Action V: <br /> Service Request Dispatch fA0015782 7/6/2015 IN0268219 AR0O273 AR0017355 MENDEZ,JOSE L MENDEZ,]OSE L $26.00 $0.00 Action <br /> Center FA0015782 1/12/2016 IN0273091 AR0027355 MENDEZ,JOSE L MENDEZ,JOSE L $39.00 $0.00 Action W <br /> —{� FAD015782 7/25/2016 IN0281799 AR0O27355 MENDEZ,JOSE L MENDEZ,JOSE L $39.00 $0.00 Action V <br /> 1!1 Cin T� FAGO15782 2/3/2017 IN0290718 AR00273SS MENDEZ,JOSE L MENDEZ,]OSE L $125.I0 $0.001 Action <br /> LV <br /> Print <br /> �List <br /> Li <br /> i WCustaniae the List._ <br /> Add or Remove Columns <br /> Add or Remove Column <br /> Groups <br /> sort Columns <br /> :!imrx Advanced List Add an Invoke Co Emil Invoices 40 Return to the Financial Center[ User:LbERNENGO Database:EC—PROD Server:EH-5QL <br /> QStatt I.y KITanplate..,I R�� H:u.ahel Tana.) i 'L TuaLt List...I http:lfwv+w.... fsN'�Inlwx-Ivem... EnvisionCon... EnvisionCo... l`'EnvisionCon... CoPrint Reports III2 �G- j ,l 8111/2017W9 <br /> 19AM <br /> Friday,Aug 11, 2017 09:29 AM <br />
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