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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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10651
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1900 - Hazardous Materials Program
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PR0527667
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BILLING
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Entry Properties
Last modified
10/12/2020 10:43:08 PM
Creation date
6/8/2018 4:47:21 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0527667
PE
1920
FACILITY_ID
FA0018751
FACILITY_NAME
LA TIERRA LANDSCAPE INC
STREET_NUMBER
10651
Direction
E
STREET_NAME
ADA
STREET_TYPE
AVE
City
STOCKTON
Zip
95215
APN
10315008
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
10651 E ADA AVE
P_LOCATION
99
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\A\ADA\10651\PR0527667\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/5/2015 7:34:00 PM
QuestysRecordID
2910218
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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TRICT Put ����1 V �® <br /> OFFOF THE DISTRICT ATTO EY <br /> SAN JOAQUIN COUNTYP 19 ' <br /> �* •� #� <br /> ENVIRONMENTAL PROSECUTIONS UNIT SANJUAQUlN COUNTY <br /> 222.East Weber Avenue;Suite 202,Stockton,California 'OFFICE OF EUIERGENCY S€RVICE� <br /> ` °�AQUIN COj'� P.O.Boz 990,Stockton,California 95201 <br /> Telephone:(209)468-2400 :Fax:(209)468-0314 <br /> JAMES P.WILLETT EDWARD J.BUSUTTIL <br /> DISTRICT ATTORNEY ASSISTANT DISTRICT ATTORNEY <br /> OFFICE MEMORANDUM. . . . OFFICE OF THE DISTRICT ATTORNEY <br /> DATE:, September 6, 2007 <br /> i <br /> TO: Ron Baldwin, OES <br /> FROM: David J. Irey, Supervising Deputy District Attorney <br /> Environmental Prosecutions Unit <br /> SUBJECT: People v. Saul Hernandez, Inc. (dba Tierra Verde) Iz5rl <br /> San Joaquin County Superior.Court Case No. CV031240 <br /> Judgment Entered 8/16/07 <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.: 417921378 417921379 <br /> Amount: $375.00 . $400.00 <br /> Date of Check: 7/31/07 7/31/07 <br /> /rdb <br /> j <br /> I <br /> i <br />
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