HomeMy WebLinkAboutBUSINESS PLAN RETURN PAYMENTS TO: .~ ~..~1,,~,, (:;~/~)O u.~,( .~/~- ~530 / PLEASE MAKE CHECKS PAYABLE TO:
c,~v o..~...s.~ STATEMENT OF ACCOUNT
' .~ P.O. BOX 2057 CITY OF BAKERSFIELD
' BAKERSFIE~, CA 93303-2057 · -ACCOUNT .NO.
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S~;te Address: 3'5Z~. P~ERCE RD :~'nance Charge 0.I~...:..:'~
NCT,~C~. ~RT~ 0~/0~/~2 FETAL ~0~. DUE
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RETURN PAYMENTS TO:
CITY OF BAKERSFIEED · ' :STATEMENT OF ACCO~NT ~" '.:
P.O.
BOX
2O57
.. BAKERSFIELD, CA 93303-2057 J ACCOUNT, NO. '".:A; ;; '~¢~ · ..
INQUIRIES CONCERNING THIS BILL, PLEAsE~'
REMJ~ANCE COPY
· RETURN P/~M~,NTS TO: .... I ~ " PLEASE MAKE CHECKS PAYABLE TO:
*CITY OF BAKERSFIELD ~/, , HA,Z.-AffL)OU$ ~IATEt~It',LS ~! VISION
P.'O. BOX 2057 / CITY OF BAKERSFIELD
BAKERSFIELD, CA 93303T2057 ~' AccOUNT NO. ~ ~S~ ~ RETURN THIS COPY WITH PAYMENT
BaLance
, ... . . ., ,,,~ :,'~, Fipance Charge
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INQUIRIES CONCERNING THIS BILL, PLEASE PHONE: ' ]~?~ ' ,~
iNvoICE NUMBER ~ , . P.O. 80X 2587 '.
~UST'~ETb%N TH)S COPY W~TH PXY~ .... "
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CITY OF' BAKERSFIELD k , ....... .
~.o. ~ox :osz , CITY- OF ,BAKERSFIELD,,
BAKERSFIELD, CA 93303-2057 ACCOUNT NO. ,~,~ 4-¢~)~, ; :'~ ' '
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INQUIRIES coNcERNING THIS BILL, PLEAS?. PHONE: ~ ~ ~ t~ '~
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CITY OF BAKERSFIELD
P.O. BOX 2057
BAKERSFIELD, CALIFORNIA 93303-2057
02/07/92 AMERICAN VAN CONVERSION 215-000-001110 Page 1
Overall Site With 1 Fac. Unit ~
General Information I J
Location: NO LONGER IN BUSINESS Map: 102 Hazard: Unrated
Community: BAKERSFIELD STATION 01 Grid: 23B' F/U: 1AOV: 0.0
Contact Name , Title Business Phone 24-Hour Phoneq
TONY PARKERI (805) 327-4'134 x (805) 323-9598!
GREG BROIDA (805) 327-4134 x (805) 323-7605/
Administrative Data
Mail Addrs: P.O. BOX 2587 D&B Number:
City: BAKERSFIELD State: CA Zip: 93301-
Comm Code: 215-001 BAKERSFIELD STATION 01 SIC Code:
Owner: GREG BROIDA Phone: ( ) -
Address: 3525 PIERCE RD State: CA
City: BAKERSFIELD Zip: 93308-
Summary
RECEIVED A LETTER DATED 1/25/91 THAT BUSINESS WAS NO LONGER OPERATING. COULD
NOT LOCATE A FILE, FINALLY MADE NO LONGER 2/7/92.
02/07/92 AMERICAN VAN CONVERSION 215-000-001110 Page 2
02 - Fixed Containers on Site
Hazmat Inventory Detail in Reference Number Order
02-001 R-66 ACRYLIC LACQUER THINNER Liquid 55 Moderate
· Fire, Immed Hlth, Delay Hlth GAL
CAS #: 108883 Trade Secret: No
Form: Liquid Type: Pure Days: 365 Use: CLEANING
Daily Max GAL55I~ Daily Average25.00GAL [ Annual Amount220.00GAL --
Storage Press T Temp~ Location
DRUM/BARREL-METALLIC Ambient~AmbientlNW CORNER SHED
-- Conc I Components MCP IList
5.0% Toluene Moderate
5.0% Xylene, Mixed Moderate
02-002 R-66 ACRYLIC LACQUER THINNER Liquid 110 Moderate
· Fire, Immed Hlth, Delay Hlth GAL
CAS #: Trade Secret: No
Form: Liquid Type: Waste Days: 365 Use: WASTE
Daily Max GALI Daily Average GAL I Annual Amount GAL
110 ~ 55.00 220.00
Storage Press I Temp~ Location
DRUM/BARREL-METALLIC Ambient~AmbientlNW CORNER SHED
-- Conc Components MCP List
5.0% I Toluene I Moderate I
5.0% Xylene, Mixed Moderate
02/07/92 AMERICAN VAN CONVERSION 215-000-001110 Page 3
00 - Overall Site
<D> Notif./Evacuation/Medical
<1> Agency Notification
<2> Employee Notif./Evacuation
STORAGE UNIT IS 50 FT FROM NEAREST BLDG.
<3> Public Notif./Evacuation
<4> Emergency Medical Plan
W.B. CHRISTIANSEN, M.D.
2021 22ND ST
327-9617
OR MERCY HOSPITAL
2215 TRUXTUN AVE
37-3371
02/07/92 AMERICAN VAN CONVERSION 215-000-001110 Page 4
00 - Overall Site
<E> Mitigation/Prevent/Abatemt
<1> Release Prevention
SAW DUST IS PLACED BY SHEAD TO ABSORB ANY SPILL THAT MAY ACCRUE. A DRUM
WITH A LID IS PLACED THERE TO HOLD MATERIAL THAT HAS BEN SPILLED AND CLEANED
UP.
<2> Release Containment
<3> Clean Up
<4> Other Resource Activation
02/07/92 AMERICAN VAN CONVERSION 215-000-001110 Page 5
00 - Overall Site
<F> Site Emergency Factors
<1> Special Hazards
<2> Utility Shut-Offs
A) GAS - SOUTHEAST CORNER OF BUILDING
B) ELECTRICAL - SOUTHWEST MIDDLE OF BUILDING IN ELECTRICAL MEZZANINE
C) WATER - BY CURB FRONT OF BUILDING
D) SPECIAL - NONE
E) LOCK BOX - NO
<3> Fire Protec./Avail. Water
PRIVATE FIRE PROTECTION - FIRE EXTINGUISHER IS AT STORAGE SHED LOCATION
FIRE HYDRANT - ACROSS THE STREET (PIERCE RD) NORTHWEST CORNER OF JIMS SUPPLY
SOUTHWEST CORNER~OF PIERCE PLAZA 3624 PIERCE RD.
<4> Building Occupancy Level
02/07/92 AMERICAN VAN CONVERSION 215-000-001110 Page 6
00 - Overall Site
<G> T~aining
<1> Page 1
WE HAVE ?? EMPLOYEES AT THIS FACILITY
DO YOU HAVE I~TERIAL SAFETY DATA SHEETS ON FILE?
BRIEF SUMMARY OF TRAINING:
<2> Page 2 as needed
<3> Held for Future Use "
<4> Held for Future Use
HM 45220'1.
...... Account Number
ACCOUNTS RECEIVABLE ADJUSTMENT
February 7, 1992 New Account
Date New Address
.Valerie Pender~rass Close Account
' From: Service Change
Fire Department - Haz Nat Olvi.~inn OtherAdj·
Depa~tmentJDivision
American van Conversion-
3525 Pierce Rd_: Rakor~:~ld f~n '9330B
Billing Address
SAME
Site Address
Parcel # (if Applicable)
Landlord Name & Address if ApplicaJ31e
ADJ USTM ENT
I Last Correct IAdiustment Effective Date
.IBilled · Billing ' ',To Billing ,Of Change
i $' 135.00 - 0 - 'I' 1-2-.92
I.
I
Approved By:
Remarks: This business should have boon rn~n out ,-,# thc ---~cm
earlier and was not. Billed in error.
Page: 2 Account Billing/Collection Activity Inquiry SUTL108
Acct : 452201 Cyc St: CL Bill St: CO Cyc: 5 Rt: Seq:
SSN : Parcel:~' - - - - Svc Cls :e
Name : AMERICAN VAN CONVERSION
Svc Add: 3525 PIERCE RD
Readings Cons Prev Rdg Curr Rdg Cons
01/01/92 Amount Misc Transactions
Fwd: $125.00 Type Desc Date Amount Receipt #
Water: $0.00 B91 PENALTY 03/01/91 12.50
Sewer: $0.00 B92 FINANCE CHARGE 03/01/91 2.51
Misc: $150.93 99 PAYMENT 03/04/91 -125.00 30933
Cred: $-125.00 B92 FINANCE CHARGE 08/01/91 0.15
Total: $150.93 B92 FINANCE CHARGE 09/01/91 0.15
B92 FINANCE CHARGE 10/01/91 0.15
Enter '/' For More Billing History, '+' For More Postings, 'D' For Detail
ALT-F10 HELP I ADDS VP I FDX I 9600 E71 I LOG CLOSED I PRT OFF I CR I CR
Page: 2 Account Billing/Collection Activity Inquiry SUTL108
Acct : 452201 Cyc St: CL Bill St: CO Cyc: 5 Rt: Seq:
SSN : Parcel: -~ - - - Svc Cls :e
Name : AMERICAN VAN CONVERSION
Svc Add: 3525 PIERCE RD
Readings Cons Prev Rdg Curr Rdg Cons
01/01/92 Amount Misc Transactions
Fwd: $125.00 Type Desc Date Amount Receipt #
Water: $0.00 B92 FINANCE CHARGE 11/01/91 0.15
Sewer: ~ $0.00 B92 FINANCE CHARGE 12/01/91 0.16
Misc: $150.93 F09 HAZ MAT HANDLING FEE 01/01/92 135.00
Cred: $-125.00 B92 FINANCE CHARGE 01/01/92 0.16
Total: $150.93
Enter '/' For More Billing History, '+' For More Postings, 'D' For Detail
ALT-F10 HELP I ADDS VP I FDX I 9600 E71 I LOG CLOSED I PRT OFF I CR I CR
m ri an
I' VAN & TRUCK CONVERSION · I
3525 Piarce Road · Bakersfield, CA 93305 · 805/327~1.i:M. I:A× 805/327-823'1
JANUARY 25, 199] ~0,]%
CITY OF BAKERSFIELD
PO BOX 2057
BAKERSFIELD CA 93303-2057
RE: AccoUNT HM 452201
DUE TO RECESSED RV/AUTOMOTIVE MARKET, AMERICAN VAN CONVERSION, INC.,
IS FORCED TO CLOSE DOWN ITS OPERATION. EFFECTIVE JANUARY 15, 199],
AMERICAN VAN CONVERSION, INC., WILL BE OUT OF BUSINESS.
PLEASE ACCEPT THIS LETTER AS OFFICIAL NOTIFICATION OF SUCH.
~o_~_ .¢....._.~¢.-._.~.~_~~..~..~.~..~_ ......... ._. .......................
Fro m...~.,....~_:..~~.~..~......~..~.. ............
For Your:~
~ Signeture D A~ion D Informotion ~ File
Pl~se:~
~ Return ~ See ~e ~ Follow Up ~ Prepore Answer
Copy to: ......................................................................................................
~emo: .....................................................................................................
[; vAN & TRUCK coNvERSION · I
3525 Pierce Road ,, Bakersfield, CA 93308 · 8051327-4134 FAX 8051327-8231
JANUARY 25, 1991
CITY OF BAKERSFIELD FINANCE DEPARTMENT TREASURY DIVISION
PO BOX 2057
BAKERSFIELD,CALIF 9330~
RE: BUS]NESS TAX STATEMENT # 2]327
DUE TO RECESSED RV/AUTOMOTIVE MARKET, AMERICAN VAN CONVERSION, INC.,
IS FORCED TO CLOSE DOWN ITS OPERATION. EFFECTIVE JANUARY 15, ]99],
AMERICAN VAN CONVERSION, INC., WILL BE OUT OF BUSINESS.
PLEASE ACCEPT THIS LETTER AS OFFICIAL NOTIFICATION OF SUCH.
, INC ·
ROSE BROI DA
VICE PRES]DENT