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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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ANITA
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3205
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1300 - Housing Abatement Program
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PR0543076
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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 2:17:37 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0543076
PE
1322
FACILITY_ID
FA0024610
FACILITY_NAME
F SPINGOLO WAREHOUSE CO
STREET_NUMBER
3205
Direction
E
STREET_NAME
ANITA
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
14320004
CURRENT_STATUS
02
SITE_LOCATION
3205 E ANITA ST
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\wng
Tags
1300-Public
Description:
Access to EHD-Public for 1300 Program Code - CDD
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1 <br /> Tuesday,October 09,2018 yj <br /> Eile Tools jjelp <br /> 40 * 1 0 i <br /> Back Forward Home Refresh Print Reports Quick Launch -- <br /> Activities -- Invoice Dispatch Center <br /> 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 <br /> My when you are finished. <br /> Favaltes h FxIIItyID _ <br /> Enter your search value here: FAOD24610 ; <br /> Add a Complaint w Sjwch <br /> Add a Service Request <br /> Add a subdivision rn Matches 1 <br /> , Change Vlew- �Add ®Save ®Save As x Delete <br /> Complaint Dispatch <br /> 65"go"11—we <br /> ll <br /> Center View All Invoices <br /> lnv IN0 ice ID AR 0459D F count of WAR.. F SPINGOLO AREHOU„, Payments <br /> Total$471.20 Act <br /> Due <br /> Daily Time and Activity <br /> SPING <br /> Dispatch Facility ID Invoi�a Dale - Invoice ID .Account ID Account Holder Na... Name Y ) <br /> Event Dispatch Center � <br /> FA0024610 8/8/2018 <br /> Facility Dispatch Center <br /> General Program <br /> Dispatch Cents <br /> Invoke Dispatch renter <br /> Maintain Dally Time and <br /> Activity <br /> Print Reports <br /> Service Request <br /> Dispatch Center <br /> Subdivision Dispatch <br /> center <br /> Water System Dispatch <br /> Center <br /> Water Well Permit <br /> Dispatch Center <br /> '� COtamon Tasks �` <br /> Print L'st +Add an Invoice lzl Email Invoices «$etum to the Financial Center <br /> User.LVERNENGO Database:EC PROD Server:EH-SQL <br /> Tuesday, Oct 09, 2018 01:36 PM <br />
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