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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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PR0519927
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BILLING_PRE 2019
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Entry Properties
Last modified
3/4/2021 10:46:35 PM
Creation date
6/11/2018 8:35:55 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519927
PE
1921
FACILITY_ID
FA0009867
FACILITY_NAME
LODI EXPORT GROUP
STREET_NUMBER
48
Direction
E
STREET_NAME
OAK
STREET_TYPE
ST
City
LODI
Zip
95240
APN
04306802
CURRENT_STATUS
02
SITE_LOCATION
48 E OAK ST
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
EJimenez
Supplemental fields
FilePath
\MIGRATIONS\O\OAK\48\PR0519927\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/16/2016 4:55:16 PM
QuestysRecordID
3082618
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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�ygTRICT <br /> 0\ OFFtE OF THE DISTRICT ATT <br /> 0121�fEY <br /> i * ;tri SAN JOAQUIN COUNTY RECEIVED <br /> 1* * ENVIRONMENTAL PROSECUTIONS UNIT JUN 192006 <br /> \N 222 Fast Weber Avenue,Suite 202,Stockton,California <br /> EO EMERJ(JAUGENCY <br /> CYS V <br /> co P.O.Boz 990,Stockton,California 95201 OFFICE OF EMERGENCY SERVICES <br /> Telephone:(209)468-2400 Fax:(209)468-0314 <br /> JAMES P.WILLETT CRAIG M.HOLMES <br /> DISTRICr ATTORNEY ASSISTANT DISTRICr ATTORNEY <br /> OFFICE MEMORANDUM. . . . OFFICE OF THE DISTRICT ATTORNEY <br /> DATE: June 13, 2006 <br /> TO: Dennis Fields, OES <br /> FROM: David J. Irey, Supervising Deputy District Attorney <br /> Environmental Prosecutions Unit <br /> SUBJECT: People v. Lodi Export Group, LLC S��d <br /> Superior Court Case No. CV029047 I b3'39Judgment Entered: 6/2/06 <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: 258180 258182 <br /> Amount: $750.00 $300.00 <br /> Date of Check: 5/9/06 5/9/06 <br /> /rdb <br />
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