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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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PR0519369
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BILLING_PRE 2019
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Entry Properties
Last modified
3/15/2021 11:43:15 PM
Creation date
6/11/2018 5:58:08 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519369
PE
1921
FACILITY_ID
FA0009083
FACILITY_NAME
RIPON MFG CO
STREET_NUMBER
652
Direction
S
STREET_NAME
STOCKTON
STREET_TYPE
AVE
City
RIPON
Zip
95366
APN
25936023
CURRENT_STATUS
Active, billable
SITE_LOCATION
652 S STOCKTON AVE
P_LOCATION
05
P_DISTRICT
005
Supplemental fields
FilePath
\MIGRATIONS\S\STOCKTON\652\PR0519369\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
12/29/2017 10:40:56 PM
QuestysRecordID
3759493
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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� ip�Tg1CT� .I <br /> ;w:, °°•; o; OFFICE OF THE DISTRICT ATTORNEY RECEIVED <br /> SAN JOAQUIN COUNTY <br /> +1 ENVIRONMENTAL PROSECUTIONS UNIT JAN _IN <br /> 222 East Weber Avenue,Suite 202,Stockton,California SAN WRONCOUNTy <br /> P.O.Box 990,Stockton,California 95201 OFFICE OF ENIERG g <br /> \Ag0ID1 G% <br /> Telephone:(209)468-2400 Fax:(209)468-0314 <br /> JAMES P.WILLETT EDWARD J.BUSUTTn. <br /> DISTRICT ATTORNEY ASSISTANT DISTRICT ATTORNEY <br /> OFFICE MEMORANDUM. . . . OFFICE OF THE DISTRICT ATTORNEY <br /> DATE: January 8, 2007 <br /> TO: Dennis Fields, OES <br /> FROM: David J. Irey, Supervising Deputy District Attorney <br /> Environmental Prosecutions Unit 1 <br /> SUBJECT: People v. Ripon Manufacturing Col/ a/7 <br /> San Joaquin County Superior Court Case No. CV031128 <br /> Judgment Entered: 12/22/06 <br /> Attached please find two checks for the San Joaquin County Office of Emergency Services, one for <br /> Penalties and one for Costs in the above captioned case. A copy of the Judgment wherein the <br /> Defendant was ordered to pay these amounts is enclosed. Please let me know if you need any further <br /> information regarding this matter. <br /> Penalties Costs <br /> Check No: 0311003355 0311003357 <br /> Amount: $300.00 $400.00 <br /> Date of Check: 11/30/06 11/30/06 <br /> /rdb <br />
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