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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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AUTO
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1954
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1300 - Housing Abatement Program
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PR0542409
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BILLING
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Entry Properties
Last modified
7/7/2021 8:45:33 AM
Creation date
4/14/2020 9:55:28 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0542409
PE
1311
FACILITY_ID
FA0024368
FACILITY_NAME
BOUN, BODAVY K
STREET_NUMBER
1954
Direction
N
STREET_NAME
AUTO
STREET_TYPE
AVE
City
STOCKTON
Zip
95205
APN
11921002
CURRENT_STATUS
02
SITE_LOCATION
1954 1956 N AUTO AVE
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\ssangalang
Tags
1300-Public
Description:
Access to EHD-Public for 1300 Program Code - CDD
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File Tools Help Wednesday,April 25,2818 <br /> 40 so ® 0 • 7/ <br /> Back Forward Home Refresh PrintRaports Quick Launch <br /> '-` - 4 ---- - Invoice Dispatch Center- — —EnvisionConnect 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 /> �J My Favontes j Enbeir s°ardr vdue hero: FA0024368 Facility ID — <br /> Add a Complut Clear I w Search <br /> Adds Service RequestPChange View- +Add Save ja',—, . Matches 2 <br /> Add a Subdivision <br /> View:All Invoices _ <br /> Complaint Dispatch Center - •'I <br /> Facility ID Invoice Date Invoice ID Account ID � Account Holder Name Name Payments(+� Total Due <br /> Daly Tune and Activity FA0024368 4/5/2018 IN0306338 AR0045408 BOUN,BOOAVY K BOON,BODAVY K $0.00 $182.40 r.r n-. V <br /> Dispatch Center <br /> Event Dispatch Center FA0024368 1/30/2018 IN0304895 AR0045408 BOUN,BOOAVY K BDUN,50DAVY K $592.80 $0.00 4c1io-, W <br /> Facility Dispatch Center <br /> General Program Dispatch <br /> Center <br /> Invoice Dispatch Center <br /> Maintain Daily Time and <br /> ACW,ty <br /> Print Reports <br /> Service Request Dispatch <br /> Center <br /> Subdivision Dispatch Center <br /> Water System Dispatch <br /> Center <br /> Water Wel Permit Dispatch <br /> Center <br /> Tasks— <br /> print tst <br /> ® <br /> Add an Invoice Email Invoices 40 ReturnRetuto the Financial Center <br /> Usee LVERNINGO Database:EC-PR.00 Stw EH-SQL <br /> M F <br /> s a �TltiVlilJlie h't <br /> Wednesday,Apr 25, 2018 02:30 PM <br />
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