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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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PR0519277
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BILLING_PRE 2019
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Entry Properties
Last modified
2/18/2021 7:30:42 AM
Creation date
6/9/2018 12:55:08 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519277
PE
1921
FACILITY_ID
FA0014419
FACILITY_NAME
MAGNUM EQUIPMENT CORP
STREET_NUMBER
1340
Direction
W
STREET_NAME
CHARTER
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16320019
CURRENT_STATUS
01
SITE_LOCATION
1340 W CHARTER WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\C\CHARTER\1340\PR0519277\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
8/19/2015 6:09:33 PM
QuestysRecordID
2836031
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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/9yTRIP?, <br /> OFFItE OF THE DISTRICT ATTOV�EY RECEIVED <br /> ik r�zi SAN JOAQUIN COUNTY <br /> 1* * ENVIRONMENTAL PROSECUTIONS UNIT SEP 1 20F <br /> 222 East Weber Avenue,Suite 202,Stockton,California bAN JOAUUIN COUNTY <br /> P.O.Box 990,Stockton,California 95201 OFFICE OF ENfERGENCY SERVICES <br /> Telephone:(209)468-2400 Fax:(209)468A314 <br /> JAMES P.WILLETT EDWARD J.BUSUTTIL <br /> DISTRICT ATTORNEY ASSISTANT DISTRICT ATTORNEY <br /> OFFICE MEMORANDUM. . . . OFFICE OF THE DISTRICT ATTORNEY <br /> DATE: September 4, 2007 <br /> TO: Ron Baldwin, OES / <br /> FROM: David J. Irey, Supervising Deputy District Attorney <br /> Environmental Prosecutions Unit VVV UUU <br /> SUBJECT: People v. Magnum Equipment Corp., Inc. *1ap2-j <br /> San Joaquin County Superior Court Case No. CV032808 <br /> Judgment Entered: 8/3/07 <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 /> fiuther information regarding this matter. <br /> Penalties Costs <br /> Check No.: 56001982 56001984 <br /> Amount: $500.00 $400.00 <br /> Date of Check: 7/11/07 7/11/07 <br /> /rdb <br />
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