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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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MCHENRY
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2996
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1900 - Hazardous Materials Program
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PR0520339
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BILLING
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Entry Properties
Last modified
1/21/2021 10:40:43 PM
Creation date
6/10/2018 12:50:47 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520339
PE
1921
FACILITY_ID
FA0004412
FACILITY_NAME
FRIENDLY CHEVROLET
STREET_NUMBER
2996
Direction
S
STREET_NAME
MCHENRY
STREET_TYPE
AVE
City
ESCALON
Zip
95320
APN
24715040
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
2996 S MCHENRY AVE
P_LOCATION
06
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\M\MCHENRY\2996\PR0520339\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/10/2015 6:49:43 PM
QuestysRecordID
2797688
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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ySTRt�j�, <br /> `'1�, `�,;TT�� OF 'E OF THE DISTRICT ATTOMI EY <br /> SAN JOAQUIN COUNTY <br /> �* *•� ENVIRONMENTAL PROSECUTIONS UNIT <br /> N <br /> 222 Fast Weber Avenue,Suite 202,Stockton,California <br /> Z=---% P.O.Box 990,Stockton,Califonua 95201 <br /> Telephone:(209)468-2400 Fax:(209)468-0314 <br /> JAMES P.WILLETT <br /> DISTRICTATTORNEY CRAIG M.HOLMES <br /> ASSISTANT DISTRICT ATTORNEY <br /> OFFICE MEMORANDUM. . . . OFFICE OF THE DISTRICT ATTORNEY <br /> RECEIVED <br /> MAY 2 b 200E <br /> DATE: May 23, 2006 OFFICE OF EMERGENCYSERVICES <br /> TO: Dennis Fields, OES <br /> FROM: David J. Irey, Supervising Deputy District Attorney <br /> Environmental Prosecutions Unit <br /> SUBJECT: People v. Friendly Chevrolet, a corp., etc. <br /> Superior Court Case No. CV028252 <br /> Judgment Entered: 3/1/06 <br /> Attached please find two checks for the San Joaquin County Office of Emergency Services, one for <br /> Costs and one for Penalties in the above captioned case. Also attached is a copy of the Judgment <br /> wherein the Defendant was ordered to pay these amounts. Please let me know if you need any further <br /> information regarding this matter. <br /> Penalties Costs <br /> Check No: 600356 600357 <br /> Amount: $2,125.00 $300.00 <br /> Date of Check: 2/6/06 2/6/06 <br /> /rdb <br />
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