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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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COLLIER
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3706
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1900 - Hazardous Materials Program
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PR0521169
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BILLING
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Entry Properties
Last modified
10/29/2020 11:24:39 PM
Creation date
6/9/2018 1:18:51 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0521169
PE
1920
FACILITY_ID
FA0000238
FACILITY_NAME
COLLIERVILLE COUNTRY STORE
STREET_NUMBER
3706
Direction
E
STREET_NAME
COLLIER
STREET_TYPE
RD
City
ACAMPO
Zip
95220
APN
00514225
CURRENT_STATUS
Active, billable
SITE_LOCATION
3706 E COLLIER RD
P_LOCATION
99
P_DISTRICT
004
Supplemental fields
FilePath
\MIGRATIONS\C\COLLIER\3706\PR0521169\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
1/12/2016 6:20:58 PM
QuestysRecordID
2916897
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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�9yTRI <br /> OFFICE OF THE DISTRICT•ATTORNEY <br /> i ,► .��ti SAN' JOAQU'IN COUNTY MIAR 30 2007 <br /> }* r *1 ENVIRONMENTAL PROSECUTIONS UNIT bArq JUAUUlN�UUM!Y <br /> 222 East Weber Avenue,Suite 202,Stockton,California �� �CY SR{/J� S <br /> P.O.Box 990,Stockton,California 95201 <br /> Telephone:(209)468-2400 Fax:(209)468-0314 <br /> .TAMES P.WILLETT- EDWARD J.BUSlITTII <br /> DISTRICT ATTORNEY _ ASSISTANT DISTRICT ATTORNEY <br /> OFFICE MEMORANDUM. . .`. OFFICE OF THE DISTRICT ATTORNEY <br /> DATE: March 28, 2007 <br /> _ TO: Ron Baldwin,..OES <br /> FROM: David J. Irey, Supervising Deputy.District Attorney <br /> Environmental Prosecutions Unit <br /> SUBJECT:. People V. Collierville Country Store, et-al. <br /> San Joaquin County Superior Court Case No. CV031127 <br /> Judgment Entered: 1/4/07 <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 /> x' 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; 0017101383 0011200751 ' <br /> Amount: 5250.00 $400.00 . <br /> I <br /> Date of Check:. 3/14/07 12/5/06 <br /> /rdb <br /> ' e <br />
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