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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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PR0527496
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BILLING_PRE 2019
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Entry Properties
Last modified
2/16/2021 8:23:35 AM
Creation date
6/8/2018 4:43:37 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0527496
PE
1921
FACILITY_ID
FA0018627
FACILITY_NAME
AM STEPHENS CONSTRUCTION CO INC
STREET_NUMBER
225
Direction
(none)
STREET_NAME
A
STREET_TYPE
ST
City
STOCKTON
Zip
95205
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
225 A ST
P_LOCATION
(none)
Supplemental fields
FilePath
\MIGRATIONS\A\A\225\PR0527496\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/7/2015 4:50:21 PM
QuestysRecordID
2910181
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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OFFE OF THE DISTRICT ATTORNEY RECEIVED <br /> SAN JOAQUIN COUNTY SEP 19 W <br /> * ,rr <br /> ENVIRONMENTAL PROSECUTIONS UNIT JFFICSAN JOAUUIN COUNTY <br /> E OF ENl'ERGENCY SERVICES <br /> •� 222 East Weber Avenue,Suite 202,Stockton,California <br /> �aq@U6S3 row! P.O.Sox 990,Stockton,California 95201 <br /> Telephone:(209)468-2400 Fax:(209)468-0314 <br /> JAMES P.W ILLETT EnwA"J.BUSUaTu. <br /> DISTRICT ATTORNEY ASSISTANT DISTRICT ATTORNEY <br /> OFFICE MEMORANDUM. . . , OFFICE OF THE DISTRICT ATTORNEY <br /> DATE: September 12, 2007 <br /> TO: Ron Baldwin, OES <br /> FROM: David J. Irey, Supervising Deputy District Attorney <br /> Environmental Prosecutions Unit <br /> SUBJECT: People v. A.M. Stephens Construction Co., Inc., et al. 1,50— <br /> San Joaquin County Superior Court Case No. CV032788 <br /> Judgment Entered: 7/12/07 <br /> Attached please find two checks for the San Joaquin County Office of Emergency Services, one <br /> for Penalties and one for Costs in the above captioned case. A copy of the Judgment wherein <br /> the Defendant was ordered to pay these amounts is enclosed. Please let me know if you need any <br /> further information regarding this matter. <br /> Penalties Costs <br /> Check No.: 088899 088895 <br /> Amount: $500.00 $400.00 <br /> Date of Check: 6/27/07 6/27/07 <br /> /rdb <br />
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