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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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PR0520914
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BILLING_PRE 2019
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Entry Properties
Last modified
3/23/2021 10:11:05 PM
Creation date
6/9/2018 9:09:29 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0520914
PE
1921
FACILITY_ID
FA0009191
FACILITY_NAME
PENNY NEWMAN GRAIN
STREET_NUMBER
1805
Direction
(none)
STREET_NAME
HARBOR
STREET_TYPE
RD
City
STOCKTON
Zip
95203
APN
14502005
CURRENT_STATUS
Active, billable
SITE_LOCATION
1805 HARBOR RD
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\H\HARBOR\1805\PR0520914\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/31/2016 4:43:27 PM
QuestysRecordID
3023390
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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��`� • ;Tro OFFIE OF THE DISTRICT ATTORI<EY <br /> SAN JOAQUIN COUNTY RECEIVED <br /> �u ENVIRONMENTAL PROSECUTIONS UNIT �. , <br /> xZld 222 East Weber Avenue,Suite 202,Stockton,California %1L�- 1 �"�� <br /> QDIN D° P.O.Box 990,Stockton,California 95201 DAN dUAUUIN UUUN I Y <br /> Telephone:(209)468-2400 Fax:(209)468-0314 QFICE OF EMERGENCY SERVICES <br /> JAMES P.WILLETT EDWARD J.BUSUTrn. <br /> DISTRICT ATTORNEY ASSISTANT DISTRICT ATTORNEY <br /> OFFICE MEMORANDUM. . . . OFFICE OF THE DISTRICT ATTORNEY <br /> DATE: July 13, 2007 <br /> TO: Ron Baldwin, OES _ / <br /> FROM: David J. Irey, Supervising Deputy District Attorney 7 7� <br /> Environmental Prosecutions Unit <br /> SUBJECT: People v. Penny-Newman Grain Co., et al. -43D-7-7 <br /> San Joaquin County Superior Court Case No. CV032685 <br /> Judgment Entered: 7/3/07 <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 /> further information regarding this matter. <br /> Penalties Costs <br /> Check No.: 19209465 19209467 <br /> Amount: $250.00 $400.00 <br /> Date of Check: 6/25/07 6/25/07 <br /> /rdb <br />
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