My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BILLING_PRE 2019
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
B
>
BROADWAY
>
1621
>
1900 - Hazardous Materials Program
>
PR0519833
>
BILLING_PRE 2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/16/2021 8:25:06 AM
Creation date
6/8/2018 5:38:19 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519833
PE
1921
FACILITY_ID
FA0009733
FACILITY_NAME
WESTERN SQUARE INDUSTRIES INC
STREET_NUMBER
1621
Direction
N
STREET_NAME
BROADWAY
STREET_TYPE
AVE
City
STOCKTON
Zip
95205
APN
14315008
CURRENT_STATUS
Active, billable
SITE_LOCATION
1621 N BROADWAY AVE
P_LOCATION
99
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\B\BROADWAY\1621\PR0519833\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
6/30/2016 5:41:32 PM
QuestysRecordID
2829231
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.
/
33
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
JOHN Office of the District Attorney <br /> PHILLIPS San Joaquin County Courthouse,Rm.202 <br /> 222 E.Weber Ave.,Stockton,California 95202 <br /> DISTRICT ATTORNEY P.O.Box 990,Stockton,California 95201 <br /> San Joaquin County Telephone: (209)468-2400 <br /> FAX: (209)465-0371 <br /> April 25, 2001 <br /> 'qijlLAPR 2 6 2001 <br /> SANJOA�UIN COUNTY <br /> TO: Dennis Fields OfFICE Of EMRGENCY SERYN ES <br /> San Joaquin County Office of Emergency Services <br /> FROM: David J. Irey, Deputy District Attorney <br /> RE; u ,T�`.s'_..'ern Square Industries <br /> Case No. CV010482 <br /> Attached please find a cashier's check for the San Joaquin County Office of Emergency <br /> Services for IV in this case. <br /> Check No. #29379 <br /> Amount: $ 1,000.00 <br /> Date of Payment: 4/5/01 <br /> adm <br />
The URL can be used to link to this page
Your browser does not support the video tag.