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EnvironmentalHealth
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EHD Program Facility Records by Street Name
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WATERLOO
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1900 - Hazardous Materials Program
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PR0524110
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BILLING
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Entry Properties
Last modified
10/30/2020 11:15:21 PM
Creation date
6/12/2018 8:33:38 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
RECORD_ID
PR0524110
PE
1920
FACILITY_ID
FA0016201
FACILITY_NAME
GARCIAS AUTO REPAIR & TOW
STREET_NUMBER
982
Direction
E
STREET_NAME
WATERLOO
STREET_TYPE
RD
City
STOCKTON
Zip
95205
APN
14102001
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
982 E WATERLOO RD
P_LOCATION
01
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\W\WATERLOO\982\PR0524110\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
7/21/2015 6:15:50 PM
QuestysRecordID
2806752
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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�w;e, •F"r�`o\ OFFIItE OF THE DISTRICT ATTORNEY RECEIVED <br /> SAN JOAQUIN COUNTY SEP 192007 <br /> ENVIRONMENTAL PROSECUTIONS UNIT SANJUAWNCOUNTY <br /> ,,�s' 222 East Weber Avenue,Suite 202,Stockton,California OfflCE OF EMERGENCY SERVICES <br /> t oqe oo"' P.O.Box 990,Stockton,California 95201 <br /> Telephone:(209)468-2400 Fax:(209)468-0314 <br /> JAMES P.WILLETT EDWARD J.BUSUT HL <br /> DISTRICT ATTORNEY ASSISTANT DISTRICT ATTORNEY <br /> OFFICE MEMORANDUM. . . . OFFICE OF THE DISTRICT ATTORNEY <br /> DATE: September 13, 2007 <br /> TO: Ron Baldwin, OES <br /> FROM: David J. Irey, Supervising Deputy District Attorney <br /> Environmental Prosecutions Unit <br /> SUBJECT: People v. Garcia's Auto Repai /a/9 <br /> San Joaquin County Superior Court Case�o. CV031151 <br /> Judgment Entered: 9/12/07 <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.: 56014971 56014972 <br /> Amount: $250.00 $400.00 <br /> Date of Check: 7/18/07 7/18/07 <br /> /rdb <br />
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