My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
COMPLIANCE INFO
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
B
>
B
>
2156
>
1300 - Housing Abatement Program
>
PR0537938
>
COMPLIANCE INFO
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/25/2022 2:20:27 PM
Creation date
11/20/2019 11:07:50 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1300 - Housing Abatement Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0537938
PE
1322
FACILITY_ID
FA0015640
FACILITY_NAME
RODRIGUEZ, MAYRA
STREET_NUMBER
2156
Direction
S
STREET_NAME
B
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17104120
CURRENT_STATUS
02
SITE_LOCATION
2156 S B ST
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
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
305
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 L �6 A-ee /- , slbc <br />File Took Heb <br />11 * 16e y7 <br />Bade i J dome Refresh Print Reports Quick Launch <br />Tuesday, May 12, 2015 <br />Conned <br />e I Invoice Dispatch Center <br />Envision Conned 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 when you are <br />finished. <br />My Favortes Enter your search value here: �FA0015640� <br />Complaint'pa y ID Dispatch Center I Clear Sea <br />Daly Time and Activity <br />Invoice List <br />V <br />Account ID <br />Dispatch Center <br />Change View <br />- <br />ROBINSON, MAXINE <br />Event Dispatch Center <br />View: AN Involcas, 5orted by Invoice Date (Decreasing) <br />Facility Dispatch Center <br />ROBINSON, MAXINE <br />AR0027044 <br />ROBINSON, MAXINE <br />General Program Dispatch <br />Facility ID <br />Invoice Date <br />Invoice ID <br />Center <br />FA00IS640 <br />4/30/2015 <br />IN0265907 <br />Invoice Dispatch Center <br />FA0015640 <br />2/5/2015 <br />IN0263539 <br />Maintain Daily Time and <br />Activity <br />I FA0015640 <br />1/5/2015 <br />IN0259352 <br />Print Reports <br />FA0015640 <br />10/3/2014 <br />IN0256543 <br />j FA0015640 <br />7/1/2014 <br />IN0254388 <br />FA0015640 <br />11/12/2013 <br />IN0244344 <br />Common Tasks ^ <br />FAC015640 <br />11/8/2006 <br />IN0153663 <br />Print List <br />I <br />Customize the List ^ <br />Add or Remove Report <br />Headings <br />Add or Remove Report <br />Croups <br />Sort Ranks <br />Manage Advanced Report <br />Features <br />Add an Invoice <br />± Start v, Inbox - Iwxnengo@*e,.. I KI EnvtsionCon sect <br />Tuesday, May 12, 2015 08:56 AM <br />r <br />Matches: 7 <br />Payments (+) Total Due <br />$0.00 <br />Invoice List <br />V <br />Account ID <br />Account Holder Name <br />Name <br />AR0027044 <br />ROBINSON, MAXINE <br />ROBINSON, MAXINE <br />AR0027044 <br />ROBINSON, MAXINE <br />ROBINSON, MAXINE <br />AR0027044 <br />ROBINSON, MAXINE <br />ROBINSON, MAXINE <br />AR0027044 <br />ROBINSON, MAXINE <br />ROBINSON, MAXINE <br />AR0027044 <br />ROBINSON, MAXINE <br />ROBINSON, MAXINE <br />AR0027044 <br />ROBINSON, MAXINE <br />ROBINSON, MAXINE <br />AR0027044 <br />ROBINSON, MAXINE <br />ROBINSON, MAXINE <br />r <br />Matches: 7 <br />Payments (+) Total Due <br />$0.00 <br />$78.00 Action <br />V <br />$0.00 <br />$117.00 Action <br />1W <br />$0.00 <br />$82.98 Action <br />W <br />$0.00 <br />$100.46 Action <br />• <br />$0.00 <br />$537.25 Action <br />$0.00 <br />$1,113.25 Action <br />W <br />$0.00 <br />$0.00 <br />W <br />�Acction <br />-hy, <br />�.. r <br />4`i Return to the Financial Center <br />06 Connected User: LVERAENGO Database: EC PROD Server: EH-5QL <br />« U 9-1410 % 8:56 AM <br />
The URL can be used to link to this page
Your browser does not support the video tag.