My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
A
>
ACAMPO
>
3650
>
1300 - Housing Abatement Program
>
PR0541157
>
BILLING
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/7/2021 8:45:33 AM
Creation date
11/26/2019 1:12:39 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0541157
PE
1322
FACILITY_ID
FA0023567
FACILITY_NAME
ROGAN, ANGELA TR ETAL
STREET_NUMBER
3650
Direction
E
STREET_NAME
ACAMPO
STREET_TYPE
RD
City
ACAMPO
Zip
95220
APN
01321052
CURRENT_STATUS
02
SITE_LOCATION
3650 E ACAMPO RD
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\ssangalang
Tags
1300-Public
Description:
Access to EHD-Public for 1300 Program Code - CDD
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
5-7 <br /> LPI -7121 <br /> 9 x <br /> File Tools Help Tuesday,1—13,2017 <br /> 4111 4► A $ rr <br /> Beck Forward Home Refresh P[Y1t Reports QLkk Laurdr <br /> Activities 4 Invoice Dispatch Center <br /> Search for an invoice below then dick a record in the listto 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 /> Enter your search value here: FA0023567 in f Rerlty m � <br /> my Favorites <br /> search <br /> Add a Service Requestdf <br /> Comolaint Dispatch Canter P Charge View- T Add , , �.: x"-lets 9- matches 2 <br /> Daily Tim and! <br /> Dispatch Center Activity Vbw:AN Invoices "r., .. <br /> Event Dispatch Center Facility ID Invoice Date Invoice ID Account ID Account Holder Name Name Payments(+) Total Due <br /> Facility Dispatch Center FA0023567 10/5/2016 IN0283331 ARD043510 ROGAN,ANGELA TR E... ROGAN,ANGELA TR ETAL $221.00 $0 001 Ac[ron <br /> General Program Dispatch FA 023567 10/27/2016 IN0283863 AR0043510 ROGAN,ANGELA TR E... ROGAN,ANGELA TR ETAL $20.00 $0.001 Action <br /> Center i <br /> Invoice Dispatch Center <br /> Morten Daily Time and <br /> Activity <br /> Print Reports <br /> Service Request Dispatch <br /> Center <br /> V Common Tasks <br /> Print Ust <br /> I - Custonlhe the lint <br /> Add a Reneve Cdrsms <br /> Add or Remove Cohxmr <br /> Groups <br /> Sort Cokmnsy <br /> Manage Advanced List T Add an Invoice (_,]EmailInvoices 4'y Return to the Fnanod Center <br /> /— User:rLVERWNGO Database:EC PROD Server:EH-5QL <br /> C'uart H:%Templates�T...I J AutoP* I t1 SOC Parcel View... ISM inbox-Wemen,. 3650 E.Acamp... EmislonCoiw Envislioncome_ EnVIAonConrract R Q})? 2:27 PM <br /> ••� O y— /IVM17 <br /> Tuesday, Jun 13, 2017 02:27 PM <br />
The URL can be used to link to this page
Your browser does not support the video tag.