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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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MACARTHUR
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1900 - Hazardous Materials Program
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PR0513351
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BILLING_PRE 2019
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Entry Properties
Last modified
2/17/2021 10:06:09 PM
Creation date
6/10/2018 12:22:08 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0513351
PE
1921
FACILITY_ID
FA0011063
FACILITY_NAME
LEGGETT & PLATT INC
STREET_NUMBER
2015
Direction
N
STREET_NAME
MACARTHUR
STREET_TYPE
BLVD
City
TRACY
Zip
95376-5320
APN
25027060
CURRENT_STATUS
Active, billable
SITE_LOCATION
2015 N MACARTHUR BLVD
P_LOCATION
(none)
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\M\MACARTHUR\2015\PR0513351\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/23/2016 5:40:17 PM
QuestysRecordID
3056838
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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r <br /> �9ISTRrCr�., OFF PCE OF THE DISTRICT ATTOIREY <br /> iw # " ��dl SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL PROSECUTIONS UNIT <br /> 222 East Weber Avenue,Suite 202,Stockton,California <br /> �•\o`tRinN�o� P.O.Box 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: August 1, 2007 DPlnQF U/1V <br /> TO: Ron Baldwin, OES <br /> FROM: David J. Irey, Supervising Deputy District Attorney <br /> Environmental Prosecutions Unit <br /> SUBJECT: People v. Leggett and Platt, Inc., a corp. 4/':2193 <br /> San Joaquin County Superior Court Case No. CV031168 <br /> Judgment Entered: 6128/07 <br /> Attached please find two checks for the San Joaquin County Office of Emergency Services, one <br /> for Penalties and one for Casts 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.: 5658749 5658750 <br /> Amount: $6,250.00 $400.00 <br /> Date of Check: 5/29/07 5/29/07 <br /> /rdb <br />
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