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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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PR0524125
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BILLING_PRE 2019
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Entry Properties
Last modified
3/23/2021 10:09:02 PM
Creation date
6/11/2018 5:46:16 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0524125
PE
1921
FACILITY_ID
FA0016216
FACILITY_NAME
PREMIER INDUSTRIAL FINISHING
STREET_NUMBER
17700
Direction
(none)
STREET_NAME
SHIDELER
STREET_TYPE
PKWY
City
LATHROP
Zip
95330
APN
19823015
CURRENT_STATUS
Active, billable
SITE_LOCATION
17700 SHIDELER PKWY
P_LOCATION
(none)
P_DISTRICT
003
Supplemental fields
FilePath
\MIGRATIONS\S\SHIDELER\17700\PR0524125\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/8/2016 6:31:16 PM
QuestysRecordID
3253596
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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T OFFICE OF THE DISTRICT ATTORNEY RECEIVE® <br /> i1 SAN JOAQUIN COUNTY p <br /> * * ENVIRONMENTAL PROSECUTIONS UNIT MAR 18 2008 <br /> 222 East Weber Avenue,Suite 202,Stockton,California <br /> -2,N co° P.O.Box 990,Stockton,Califomia 95201 Of}10E Of EMERGENCY SERVICES <br /> Telephone:(209)468-2400 Fax:(209)468-0314 <br /> JAMES P.VVMLETT EDWARD I BUSUTTn. <br /> DISTRICT ATTORNEY ASSISTANT DISTRICr ATTORNEY <br /> OFFICE MEMORANDUM. . . . OFFICE OF THE DISTRICT ATTORNEY <br /> DATE: March 13, 2008 <br /> TO: Ron Baldwin, OES <br /> FROM: David J. Irey, Supervising Deputy District Attorney <br /> Environmental Prosecutions Unit <br /> SUBJECT: People v. Premier Industrial Finishing, Inc.412-13 <br /> San Joaquin County Superior Court Case No. CV032802 <br /> Judgment Entered: 12/20/07 <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.: 419100288 419100289 <br /> Amount: $300.00 $400.00 <br /> Date of Check: 2/13/08 2/13/08 <br /> /rdb <br />
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