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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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SIKORSKY
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2050
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1900 - Hazardous Materials Program
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PR0519657
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BILLING_PRE 2019
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Entry Properties
Last modified
2/18/2021 7:15:20 AM
Creation date
6/11/2018 5:46:40 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519657
PE
1921
FACILITY_ID
FA0009200
FACILITY_NAME
INLAND FLYING SVC
STREET_NUMBER
2050
Direction
(none)
STREET_NAME
SIKORSKY
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
17726034
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
2050 SIKORSKY ST STE 10
P_LOCATION
99
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\S\SIKORSKY\2050\PR0519657\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/2/2016 6:19:43 PM
QuestysRecordID
3249780
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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P ui <br /> ct...ry, <br /> °' coU�6W <br /> COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> December 22, 1999 <br /> ATTN WALTER CHEERS, OWNER Account No.: 1950 <br /> INLAND FLYING SVC <br /> 2050 SIKORSKY #5 <br /> STOCKTON CA 95206 <br /> SUBJECT: INVOICE FOR FACILITY AT 2050 SIKORSKY #5 STOCKTON <br /> The following itemized charges and fees have been assessed as part of participation in the hazardous <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code or for services <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Services. A 10% late fee will be <br /> assessed if your payment is not postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 11/1/99 1999 HMMP Annual Fee $255.00 <br /> Please pay this amount: $255.00 <br /> Payment Due Date: 2/7/2000 <br /> If a business is unable to pay the fee in one payment,they can be given the opportunity to make <br /> payments according to a set payment schedule. Please contact our office at 468-3969 to make arrangements. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> ---------------------------------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: February 7, 2000 Total Amount Due: $255.00 Account No.: 1950 <br /> Site Address: INLAND FLYING SVC <br /> 2050 SIKORSKY #5 <br /> STOCKTON,CA 95206 <br /> BRF-06 Revision 7/96 <br />
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