My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
S
>
SIKORSKY
>
2050
>
1900 - Hazardous Materials Program
>
PR0519657
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
32
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
. Pp U.IN <br /> COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E. 6ALOWIN <br /> ROOM BIO.COURTHOUSE COORDINATOR <br /> 222 EAST WEBER AVENUE <br /> Cq CiFOF�:P STOCKTON. CALIFORNIA 95202 <br /> TELEPHONE 12091 46&3962 <br /> HA2 ROpU$MATERIALS DIVISION(209)666.3969 <br /> February 5, 1992 COPY <br /> INLAND FLYING SERVICE <br /> ATTN: WALTER CHEERS <br /> 2050 SIKORSKY STREET <br /> STOCKTON, CA 95206 <br /> RE: 1.991 Hazardous Materials Management Plan <br /> Delinquent Fees - Final Request <br /> A bill for the Hazardous Materials Management Plan (AB2185) was mailed <br /> to your business. Your payment is now delinquent and a 10% late fee has <br /> been assessed. The total amount now owing is $ 1188.00 <br /> Your payment should be made payable to the Office of Emergency Services <br /> within fifteen (15) days. If payment is not received by February 27 <br /> 1992, the matter will be referred to the County Collector's Office. <br /> Should you have any questions, please call (209) 468-3969. Thank you for <br /> your cooperation. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> Attachment <br />
The URL can be used to link to this page
Your browser does not support the video tag.