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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0522718
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BILLING_PRE 2019
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Entry Properties
Last modified
2/16/2021 10:16:35 AM
Creation date
6/12/2018 8:26:45 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0522718
PE
1921
FACILITY_ID
FA0015489
FACILITY_NAME
MACSTEEL
STREET_NUMBER
2201
Direction
W
STREET_NAME
WASHINGTON
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14503009
CURRENT_STATUS
02
SITE_LOCATION
2201 W WASHINGTON ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\W\WASHINGTON\2201\PR0522718\BILLING .PDF
QuestysFileName
BILLING
QuestysRecordDate
1/4/2017 11:10:57 PM
QuestysRecordID
3306277
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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Phone: 678.259.8894 <br /> Fax: 678.259.8873 <br /> tbosen@kloecknermetals.com <br /> www.kloecknermetals.com <br /> From: AP Expenses <br /> Sent: Tuesday, April 15, 2014 10:08 AM <br /> To: Tina Bosen <br /> Subject: FW: Stockton bill for permits overdue <br /> Tina, <br /> Do you happen to have a copy of a bill that is due for permits at the Stockton location?See below for all the information <br /> I have... <br /> Thank you! <br /> Accounts Payable <br /> Kloeckner Metals <br /> apexpenses@kloecknermetals.com <br /> Please send all Freight or Processing inquiries to FrtProc@KloecknerMetals.com. <br /> Please note this email address handles non-PO invoice inquiries only. <br /> From: David Ledesma <br /> Sent: Tuesday, April 15, 2014 9:37 AM <br /> To: AP Expenses; Aleksandra Nearing <br /> Subject: RE: Stockton bill for permits overdue <br /> Tina Bosen should have a copy <br /> From: AP Expenses <br /> Sent: Tuesday, April 15, 2014 6:22 AM <br /> To: Aleksandra Nearing <br /> Cc: David Ledesma <br /> Subject: RE: Stockton bill for permits overdue <br /> Aleks, <br /> I just left a message for Michelle Holloway. I will try and reach her again in a few hours if I do not hear back from her. <br /> Does anyone have a copy of the bill or any other information about what is due? <br /> Thank you! <br /> Accounts Payable <br /> Kloeckner Metals <br /> apexpenses@kloecknermetals.com <br /> Please send all Freight or Processing inquiries to FrtProc@KloecknerMetals.com. <br /> Please note this email address handles non-PO invoice inquiries only. <br /> 2 <br />
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