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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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B
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B
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2156
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1300 - Housing Abatement Program
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PR0537938
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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 11:00:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0537938
PE
1322
FACILITY_ID
FA0015640
FACILITY_NAME
RODRIGUEZ, MAYRA
STREET_NUMBER
2156
Direction
S
STREET_NAME
B
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17104120
CURRENT_STATUS
02
SITE_LOCATION
2156 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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°IIe r :Is rieip ... Friday,Deaenber 09,2016 0 <br /> �. Cr 9 <br /> Bad. —r,e F.etresh Print Reports Quidklaundr <br /> p ppMM 4 Invoice Dispatch Center <br /> Envi cion Conned Search for an invoice below then click a record in the list to select it.Use a record's Action button to enter or change details for an invoice.Click Return to the Financial Center when you are finished. <br /> i <br /> iv My Favorites Enter your search value here:[FAOo15640- in'Facility D) <br /> ............ <br /> Search <br /> Clear <br /> Ado a Service Rekluest <br /> Complaint Dispatch Curter P Change View- T Add 115— ®5ave As x Delete I p Matches i 12 <br /> Daily Time and Activity I <br /> _ _ _. <br /> r-- Zr� <br /> Dispatch Center � View:All Irnaices i..': •.:-'�:::"- c': r til,���-.L'tY M—%—�� �i"oL <br /> Event Dispatch Center Facility ID Invoice Date Invoice ID Account ID Account Molder Name 'Name Payments(+) Total Due <br /> Faollty Dispatch Center <br /> FA0015640 11/8/2006 IN0153663 AR0027044 RODRIGUEZ,MAYRA RODRIGUEZ,MAYRA $0.00 $0.00 v <br /> General Program Dispatch FAD015640 11/12/2013 IN0244344 AR0027044 RODRIGUEZ,MAYRA RODRIGUEZ,MAYRA $0.00 $0.00 .- v <br /> Center FA0015640 7/1/2014 IN0254388 AR0027044 RODRIGUEZ,MAYRA RODRIGUEZ,MAYRA $0.00 $0.00 - v <br /> Invoice Dispatch Center FA0015640 10/3/2014 IN0256543 AR0027044 RODRIGUEZ,MAYRA RODRIGUEZ,MAYRA $0.00 $0.00 - v <br /> Maintain Daily Time and M' FA0015640 1/5/2015 IN0259352 ARD027044 RODRIGUEZ,MAYRA RODRIGUEZ,MAYRA $0.00 $0.00 v <br /> Activity <br /> Print Reports FA0015640 2/5/2015 IN0263539 AR0027044 RODRIGUEZ,MAYRA RODRIGUEZ,MAYRA $0.00 $0.00 v <br /> FA0015640 4/30/2015 ING265907 AR0027044 RODRIGUEZ,MAYRA RODRIGUEZ,MAYRA $0.00 $0.00 <br /> d i, FA0015640 6/10/2015 IN0267593 AR0027044 RODRIGUEZ,MAYRA RODRIGUEZ,MAYRA $0.00 $0.00 v <br /> Common Tasks FA0015640 1/12/2016 IN0273090 AR0027044 RODRIGUEZ,MAYRA RODRIGUEZ,MAYRA $0.00 $0.00 <br /> Print List '1 FA0015640 6/13/2016 IN0280737 AR0027044 RODRIGUEZ,MAYRA RODRIGUEZ,MAYRA $0.00 $0.00 Actor v <br /> _ FA0015640 7/25/2016 IN0281798 AR0027044 RODRIGUEZ,MAYRA RODRIGUEZ,MAYRA $0.00 $39.00 Action v <br /> Custom¢e the List FA0015640 10/5/2016 IN0283316 AR0027044 RODRIGUEZ,MAYRA RODRIGUEZ,MAYRA $0.00 $39.00 Action v <br /> Add or Remove Columns <br /> Add or Remove Column <br /> Groups <br /> Sort Cdumrs <br /> Manage Advanced List <br /> Features yy <br /> Resat List Layout T Add an Invoice tJ Ew.jl Invoices .ia Return to the Financial Center <br /> �S[art — s • I I I I l1[�1if► UseI r:LVEANENGO DatabaIs�e:EC�P�ROD Q Server:EM-5QL <br /> 9:4o AM <br /> Inbox-lvwm BUTCHER-WOPosit Enckl �EnvisionCoEnvisimConnect Print its <br /> � met . <br /> 12�9J2016 <br /> Friday, Dec 09, 2016 09:40 AM <br />
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