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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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M
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MUNFORD
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3052
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1300 - Housing Abatement Program
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PR0543403
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BILLING
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Entry Properties
Last modified
7/7/2021 8:53:04 AM
Creation date
7/23/2020 4:18:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
BILLING
RECORD_ID
PR0543403
PE
1322
FACILITY_ID
FA0019036
FACILITY_NAME
ARCHUNDIA, JOAQUIN B
STREET_NUMBER
3052
Direction
E
STREET_NAME
MUNFORD
STREET_TYPE
AVE
City
STOCKTON
Zip
95205
APN
17910029
CURRENT_STATUS
02
SITE_LOCATION
3052 E MUNFORD AVE
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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LCIE ■ <br /> File Tools Help <br /> 4■ * A 0 i <br /> Back Home Refresh Print Reports Quick Launch <br /> Invoice Dispatch Center <br /> Envision Connect <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 /> -- when you are finished. <br /> Giy FavonCs I <br /> -'- Enter your search value here: FAM19MO in FaclOry ID <br /> Account Dispatch <br /> Center <br /> Add a Complain[ ��ar �� � <br /> — —I <br /> Add a service Request P Change View- 1Add Q Save ®Save As x Delete 90 Matches 1 2 <br /> Add a s bdh cion View.All Invoices <br /> Center tDLspatch <br /> Center 'Facility ID Invoice Date - Invoice ID Account ID Account Holder Na... Name Payments(-F) Total Due <br /> Daily Time and Activity FA0019036 8/8/2018 IN0310116 AR0033877 ARCHUNDIA,JOAQ...ARCHUNDIA,JOAQUIN B $172.00 $854.00 Act V <br /> i <br /> Dispatch Center FA0019036 11/24/2008 IN0182709 AR0033877 ARCHUNDIA,JOAQ...ARCHUNDIA,JOAQUIN B $686.20 $0.00 Action 7 <br /> Event Dispatch Center <br /> Facility Dispatch Center <br /> General Program <br /> Dispatch Center j <br /> Invoke Dispatch Center <br /> Maintain Dally Time and _ <br /> Activity <br /> Posted Transaction <br /> Dispatch Centex <br /> Print Reports <br /> Service Request <br /> Dispatch Center <br /> I <br /> Subdivision Dispatch <br /> Center <br /> Water System Dispatch <br /> Center <br /> Water Well Permit <br /> Dispatch Center +Add an Invoice ®Email Invoices 40 Return to the Financial Center <br /> User.LVERNENGO Database:EC PROD Server:EH-SQL <br /> Tuesday, Oct 16. 2018 04:28 PM <br />
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