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BILLING
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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STAGECOACH
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2206
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1900 - Hazardous Materials Program
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PR0520551
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BILLING
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Entry Properties
Last modified
11/1/2020 10:10:09 PM
Creation date
6/11/2018 5:51:08 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0520551
PE
1921
FACILITY_ID
FA0010923
FACILITY_NAME
FAIRVIEW DISTRIBUTION CENTERS INC
STREET_NUMBER
2206
Direction
N
STREET_NAME
STAGECOACH
STREET_TYPE
RD
City
STOCKTON
Zip
95215
APN
17333009
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
2206 N STAGECOACH RD
P_LOCATION
01
P_DISTRICT
002
Supplemental fields
FilePath
\MIGRATIONS\S\STAGECOACH\2206\PR0520551\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
11/2/2016 9:19:32 PM
QuestysRecordID
3250344
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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RECEIVED <br /> OFFICE OF THE DISTRICT ATTORNEY <br /> SAN JOAQUIN COUNTY APR -22007 <br /> ENVIRONMENTAL PROSECUTIONS UNITbANJUAUUINUUUNIY <br /> OFFICE/ E OFEMERCENCYSUM <br /> 222 East Weber Avenue,Suite 202,Stockton,California <br /> ``�aQmN cDj P.O.Boz 990,Stockton,California 95201 <br /> Telephone:(209)468-2400 Fax:(209)468-0314 <br /> JAMES P.WILLETT EDWARD J.BusUTM <br /> DISTRICT ATrO Y ASSISTANT DISTRICT ATTORNEY <br /> OFFICE MEMORANDUM. . . . OFFICE OF THE DISTRICT ATTORNEY <br /> DATE: March 26, 2007 <br /> TO: Ron Baldwin, OES <br /> FROM: David J. Irey, Supervising Deputy District Attorney <br /> Environmental Prosecutions Unit <br /> SUBJECT: People v. Great Wide Distribution And Logistics, et al. ��58�%Exc'M7 <br /> San Joaquin County Superior Court Case No. CV031154 <br /> Judgment Entered: 3/2/07 <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: 0629509940 0629509941 <br /> Amount: $625.00 $400.00 <br /> Date of Check: 2/22/07 2/22/07 <br /> /rdb <br />
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