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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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MOFFAT
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1869
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1900 - Hazardous Materials Program
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PR0520430
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BILLING
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Entry Properties
Last modified
11/17/2020 10:10:30 PM
Creation date
6/10/2018 1:00:00 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520430
PE
1921
FACILITY_ID
FA0010601
FACILITY_NAME
AQUA POOL & SPA
STREET_NUMBER
1869
Direction
(none)
STREET_NAME
MOFFAT
STREET_TYPE
BLVD
City
MANTECA
Zip
95336-9702
APN
22805006
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
1869 MOFFAT BLVD
P_LOCATION
99
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\M\MOFFAT\1869\PR0520430\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/15/2015 5:04:10 PM
QuestysRecordID
2801362
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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VySTRICT�•. <br /> a', " '••,'ra. OFI�E OF THE DISTRICT ATTOio.JEY <br /> SAN JOAQUIN COUNTY <br /> �* +� ENVIRONMENTAL PROSECUTIONS UNIT RECEI <br /> �s'4• SSf 222 East Weber Avenue,Suite 202,Stockton,California VED <br /> P.O.Box 990,Stockton,California 95201 <br /> Telephone:(209)468-2400 Fax:(209)468-0314 FEB 1 2 2W8 <br /> 4/OV JUAUU�b J.BUSUTTIL <br /> JAMES P.WILLETT DFFICECFENlEq <br /> DISTRICT ATTORNEY I'ATTORNEY <br /> OFFICE MEMORANDUM. . . . OFFICE OF THE DISTRICT ATTORNEY <br /> DATE: February 8, 2008 <br /> TO: Ron Baldwin, OES <br /> FROM: David J. trey, Supervising Deputy District Attorney <br /> Environmental Prosecutions Unit <br /> SUBJECT: People v. Aqua Pool & Spa, Inc. 4/2 6,(/ 0/2-662-, 013/2-� <br /> San Joaquin County Superior Court Case Ko. CV032677 <br /> Judgment Entered: 7/16/07 <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.: <br /> Amount: $1,500.00 $400.00 <br /> Date of Check: 7/13/07 7/13/07 <br /> /rdb <br />
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