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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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A
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ARDELLE
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5533
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1300 - Housing Abatement Program
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PR0540807
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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 3:35:31 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0540807
PE
1322
FACILITY_ID
FA0023329
FACILITY_NAME
TUCKER, JIMMY A SR
STREET_NUMBER
5533
Direction
E
STREET_NAME
ARDELLE
STREET_TYPE
AVE
City
STOCKTON
Zip
95215
APN
15929025
CURRENT_STATUS
02
SITE_LOCATION
5533 E ARDELLE AVE
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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SJGOV\ssangalang
Tags
1300-Public
Description:
Access to EHD-Public for 1300 Program Code - CDD
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<. -I <br /> `le Edit Tools Help Tuesday,November 29,2016 <br /> ::.cit 1 e'. <br /> Beck For—,, Home <?e,e_: Print Reports QuickLaunch <br /> Activities Enter Invoice Transactions <br /> Envsion Conn <br /> Add an invoice transaction to the list below by specifying a Program/Element.To affect an existing line item,click Action and select a transaction,Click Post and Continue when you are finished. <br /> L� My Favorites ^ jCantxt kfanutetlon(Tt1007t,J114f41'A SR] _ _ Cfr4 Asrc fo/tbla ebtetr <br /> Add a Service Request Accout Rasp Party Name and Address Aaaslt Resp Party Name and Address Account Resp Party Name and Address <br /> complaint Dispatch Center ;TUCKER,&&AY ASR ---- — 1�' "�1tYASR TUCKER,JI AMY A SR _ <br /> 4321 EGUERNSEY AVE 4321 EGUERNSEY AVE 4321 EGUERNSEYAVE <br /> Daily Time and Activity Dispatch 'STOCKTON CA 95215 I:STOCdfTON CA95275 STOCKTON CA 95215 <br /> Center <br /> Event Dispatch Center <br /> Facility Dispatch Center :Account Information CAR0042950-TUCKER,JIMMY A SR) - -.-- albkha at.Ai b a6hb^ <br /> General Program Dispatch - ----- -- --- — <br /> Center '�� Facility ID: FA0023329 �j' Last account payment data: 81191LfJ16-- --- <br /> j lnydce Dispatch Center --- <br /> Account status: ACTIVE Account balance: $0.00' <br /> Maintain Daily Time and Activity <br /> PrintReports �.... ._.>._ ___. _..-_. .. .__:__. _.__._ ......_.. ..-__._.._ ..._.. _.... :_.__..._. _.. ._._. ._. ._...� <br /> Invoice Transaction List <br /> Line Number I Entered Date j Applied Date Program/Element Description Amount Balance E Related Progre.. I Related Service <br /> Common Tasks 1 4/20/2016 2/26/2016 SH44 SUBSTANDARD HOUSING-INITIAL CAS. $130.00 $0.00 1322 M44-Office-Initi... I Action- qr <br /> Cancel lygNW,a, 2 4/20/2016 2/26/2016 SP44 SUBSTANDARD HOUSING-POSTING AC... $65.00 $0.00 1322 P44-Posbng-Su... Action <br /> L — <br /> Prin[List 3 0/19/2016 8/19/2016 9999 PAYMENT $130.00 $0.00 1322 H44-Office-Initi:.. Action <br /> 4 8/19/2016 8/19/2016 9999 PAYMENT $65.00 $0.00 1322 P44-Posting-Su... Action W <br /> I� <br /> Custmize the Lust 5 11/29/2016 11/29/2016 $0.00 $0.00 (none) Action <br /> : 4 <br /> Add or Remove Columns -- <br /> *0 Post and Print �W Add a Payment p Post and Continue <br /> Workflow:Add an Incite User.LCERNENGO Database:EC_PROD Servet EH-5OL <br /> hit.11www.klve....I V� _)_ .2 <br /> .45 <br /> 6Emisimcnct 4�'Evm— onnectill EnvisionConnect Print Reports SJC Parcel Viewer Inbox-uer o11/291201IL <br /> i <br /> Tuesday, Nov 29, 2016 02:45 PM <br />
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