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BILLING
Environmental Health - Public
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EHD Program Facility Records by Street Name
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R
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R A BRIDGEFORD
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7900
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1900 - Hazardous Materials Program
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PR0520980
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BILLING
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Entry Properties
Last modified
11/4/2024 2:30:03 PM
Creation date
6/11/2018 5:21:38 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520980
PE
1920
FACILITY_ID
FA0013603
FACILITY_NAME
FEDERAL AVIATION ADMINISTRATION
STREET_NUMBER
7900
Direction
S
STREET_NAME
R A BRIDGEFORD
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17726006
CURRENT_STATUS
01
SITE_LOCATION
7900 S R A BRIDGEFORD ST
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\wng
Supplemental fields
FilePath
\MIGRATIONS\R\RA BRIDGEFORD\7900\PR0520980\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/1/2016 5:49:34 PM
QuestysRecordID
3247574
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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ermi's. <br /> isa Acevedo <br /> FAA Environmental/Safety Manager <br /> (916) 859.6052 <br /> 1-------------------------------------> <br /> I I Greg Bachman I <br /> I I I <br /> 1 1 05/14/2004 06:03 1 <br /> 1 1 AM I <br /> I I <br /> 1--------------------------------------> <br /> ----------------------------------------------------------------------------------------------------------------------------I <br /> I I <br /> I To: Jim Linney/AWA/FAA@FAA I <br /> I cc: Elizabeth CTR Demcsak/AWA/CNTR/FAA@FAA,Jim CTR Hammill/AWA/CNTR/FAA@FAA, Nelson Barber/AWA/ <br /> FAA@FAA,Jerry I <br /> I Duhonich/AWP/FAA@FAA, Bill Do/AWP/FAA@FAA, Denise Jennings/AWP/FAA@FAA, Denise Knight/AWP/FAA@FAA, Lisa <br /> I <br /> I Acevedo/AWP/FAA@FAA I <br /> I Subject:Re:Permit fee for SCK ASR-11(Document link:Lisa Acevedo) <br /> ----------------------------------------------------------------------------------- ----------------------------------------- <br /> Thanks <br /> ---------------------------------------Thanks Jim, this appears to be a monthly bill of some$321 or $3825/yr? <br /> s long as you are sending the funding and since its a CA state <br /> quirement, I think ANI can handle the payment. How was the bill paid <br /> by the contractors on site?, Le what vehicle? credit card , personal <br /> check,company check if you know. <br /> Greg Bachman <br /> ANI-960 <br /> 310-725-7673 LA RO <br /> Cell 714-264-8574 <br /> FAX 310-725-6871 <br /> 1--------------------------------------> <br /> I I Jim Linney I <br /> I I I <br /> 1 1 05/14/2004 05:38 1 <br /> 1 1 AM I <br /> I I <br /> 1--------------------------------------> <br /> ----------------------------------------------------------------------------------------------------------------------------1 <br /> I I <br /> I To: Greg Bachman/AWP/FAA@FAA I <br /> I cc: Elizabeth CTR Demcsak/AWA/CNTR/FAA@FAA,Jim CTR Hammill/AWA/CNTR/FAA@FAA, Nelson Barber/AWA/ <br /> FAA@FAA I <br /> I Subject:Re:Permit fee for SCK ASR-11(Document link:Greg Bachman) <br /> 40 .------------------------------------------------------------------------------------------------------------------------1 <br />
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