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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0521094
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BILLING_PRE 2019
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Entry Properties
Last modified
3/23/2021 10:09:45 PM
Creation date
6/9/2018 8:28:23 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0521094
PE
1921
FACILITY_ID
FA0005249
FACILITY_NAME
VALLEY FORKLIFT
STREET_NUMBER
3131
Direction
E
STREET_NAME
FREMONT
STREET_TYPE
ST
City
STOCKTON
Zip
95205
APN
14322014
CURRENT_STATUS
Active, billable
SITE_LOCATION
3131 E FREMONT ST
P_LOCATION
99
P_DISTRICT
001
Supplemental fields
FilePath
\MIGRATIONS\F\FREMONT\3131\PR0521094\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
3/7/2016 4:37:07 PM
QuestysRecordID
2998086
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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!iSTRIC\ <br /> ;w; 9''\0\ OFFICE OF THE DISTRICT ATTORNEY <br /> SAN JOAQUIN COUNTY <br /> * * ENVIRONMENTAL PROSECUTIONS UNIT <br /> i <br /> 222 Fast Weber Avenue,Suite 202,Stockton,California <br /> �A@Ira+cDj P.O.Box 990,Stockton,California 95201 <br /> Telephone:(209)468-2400 Fa :(209)468-0314 <br /> JAMES P.WMLETT r EDWARD J.BUSUT-ru. <br /> DISTRICT ATTORNEY ASSISTANT DISTRICT ATTORNEY <br /> OFFICE MEMORANDUM. . . . OFFICE OF THE DISTRICT ATTORNEY <br /> DATE: April 25, 2007 <br /> TO: Ron Baldwin, OES <br /> FROM: David J. Irey, Supervising Deputy District Attorney <br /> Environmental Prosecutions Unit <br /> SUBJECT: People v. Wholesale Equipment of Fresno, Inc. �035� <br /> San Joaquin County Superior Court Case No. CV029318 <br /> Judgment Entered: 4/12/07 <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: 11532 11531 <br /> Amount: $250.00 $300.00 <br /> Date of Check: 4/5/07 4/5/07 <br /> /rdb <br /> r <br />
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