The URL can be used to link to this page

Home My WebLink AboutBUSINESS PLAN 4/24/1996 - CUST WE & NO. HTE 3479 MISCELLANEOUS RECEIVABLES ADJUSTMENT DATE 04-24-96 NEW ACCOUNT ADDRESS CHANGE CLOSE ACCT FINANCE CHARGE ¡ · OTHER ADJ X CUSTOMER NAME IMAGINE THIS MAILING ADDRESS 4300 STINE RD. #607 CITY BAKERSFIELD STATE CA ZIP CODE 93304 SITE ADDRESS SAME PARCEL NUMBER (IF APPLICABLE) ADJUSTMENT CHG DATE CHARGE CODE 1-1-96 HM001 ($73.00) ADJUSTMENT AMOUNT $73.00 REMARKS: THIS CUSTOMER REMOVED THEIR HAZARDOUS MATERIALS IN MARCH OF 1995, WHICH WAS BEFORE THIS BILLING PERIOD. APPROVED BY ~~ e MR430I01 - CITY OF BAKERSFIELD Miscellaneous Receivables Inquiry 4/24/96 9:58:30 Customer ID . . . : Last statement . : Last invoice . . : Current balance . : Pending . . . . . : Previous balance Deposit balance . Type options, press Enter. l=Select Opt Code Description HM001 HAZ MAT HANDLING 3479 4/01/96 0/00/00 73.00 .00 73.00 .00 Open FEE A Name: IMAGINE THIS Addr: 4300 STINE RD #607 BAKERSFIELD, CA 933132353 I INACTIVE ENVIRONMENTAL SERVICES Activity Current .00 Overdue 73.00 Total due 73.00 F3=Exit F10=Combined detail F14=Deposit detail F7=Pending activity F11=Invoice inquiry F21=Other tasks F8=Charge hsty F12=Cancel F9=payment hsty F13=Auto charges 14-03 SA MW KS 1M II Sl BAKE400 KB e STATEMENT OF ACCOUNT - CITY OF BAKERSFIELD 1501 TRUXTUN AVE BAKERSFIELD, CA 93301-0000 (805) 326-3979 DATE: 3/01/96 TO: IMAGINE THIS 4300 STINE RD #607 BAKERSFIELD, CA 93313-2353 CUSTOMER NO: 3479 CUSTOMER TYPE: ES/ 3479 ---------------------,------------------------------------------------------- 6~Il'.nGB DATE Ð~schIÍ'T10r~- . . - - -'~'.. . , . ~BF ~l..xMBER oD~T.E'_Ð~~·E__~ ~'1!OT]\_L ·-!l.MGIJ.N.,T. ------ -------- ------------------------- ---------- -------- -------------- 2/01/96 BEGINNING BALANCE 73.00 ~~ (! Of" ~c2.. \I\D löYl~ ~ s~ye CXA^Y VV\-õÝ€' . IS ~_fé' q +oVVV1 ~ ~ &- . ¡J~ ~ J~' /5:;t IlC/07t..s í n ~ cJO fL. ~ (/(/\/' ~. ,\he(¡~ aJ- k 4'(.( o~-f ? ,..---. (993 Please call 326-3979 if you have a question or changes regarding your account. -------------- -------------- -------------- -------------- CURRENT OVER 30 OVER 60 OVER 90 -------------- -------------- -------------- -------------- 73.00 I-~~· DUE--ÖATE: ~OT/96 - PAYMJ:;l'I'l' IJUt.~-_·_- TOTAL DUE: $73.00 ----. - - --- - - --: :------;~E-A~-~~~~~~;~N~-;;;~~~~py- WI;-;-R~IT~~C~---- "~o<""',,,._,~,~,~,.,, "~"'~~ __ REMIT AND MAKE CHECK PAYABLE TO: CITY OF BAKERSFIELD P.O. BOX 2057 BAKERSFIELD CA 93303-2057 CUSTOMER NO: 3479 CUSTOMER TYPE: ES/ TOTAL DUE: 3479 $73.00 FIRE CHIEF MICHAEL R, KELLY ADMINISTRATIVE SERVICES 2101 'W Street Bakersfield, CA 93301 (B05) 326-3941 FAX (B05) 395-1349 SUPPRESSION SERVICES 2101 'W Street Bakersfield. CA 93301 (805) 326-3941 FAX (805) 395-1349 PRMNTION SERVICES 1715 Chester Ave, Bakersfield. CA 93301 (805) 326-3951 FAX (805) 326-0576 ENVIRONMENTAL SERVICES 1715 Chester Ave, Bakersfield. CA 93301 (805) 326-3979 FAX (805) 326-0576 TRAINING DIVISION 5642 Victor Street Bakersfield. CA 93308 (805) 399-4697 FAX (805) 399-5763 ~ . ~.~\ ~ BAKERSFIELD FIRE DEPARTMENT April 10, 1996 Lora Lee Roundy Imagine This 4300 Stine Road #607 Bakersfield, Ca 93313-2353 Dear Ms. Roundy: This letter is in reply to your note stating that in 1995 you removed the Helium used in your business. Our billing period is from July 1, 1995 through June 30, 1996, Unfortunately the City of Bakersfield does not prorate any bills, so if the Helium was there during that time period the full amount of $73.00 is still due. I have enclosed your billing statement so that you may make that determination. If you find that the Helium was removed before the billing period I will be happy to make that adjustment. We have removed you from our computers so that you will not received a bill for the next fiscal year. I look forward to hearing from you. ?ill &{~ Esther Duran '7~de W~~~OPe~ A W~" STATEMENT OF ACCOUNT e ~, ~ CITY OF BAKERSFIELD 1501 TRUXTUN AVE BAKERSFIELD, CA 93301-0000 (805) 326-3979 DATE: 3/01/96 TO: IMAGINE THIS 4300 STINE RD #607 BAKERSFIELD, CA 93313-2353 CUSTOMER NO: 3479 CUSTOMER TYPE: ES/ 3479 ---------------------------------------------------------------------------- CHARGE DATE DESCRIPTION REF-NUMBER DUE DATE TOTAL AMOUNT ------ -------- ------------------------- ---------- -------- -------------- 2/01/96 BEGINNING BALANCE 73.00 \. .. ,~':~ ~ <2- V \D ~ 0 n ~ V v.J#- \h0(; U/V"--- aJ- ~ s~ye ~y VV\-6ýé ' \ S _{--t~_I é" 0. ~ v?4'1 ~ ~ --r ôO k c:n-d {%&r ,5z !/Oo?t .s. I" ;¡ k .?;-'¡ ( oaT- ? 199 J'-- , . Please call 326-3979 if you have a question or changes regarding your account. -------------- -------------- -------------- -------------- CURRENT OVER 30 OVER 60 OVER 90 -------------- -------------- -------------- -------------- 73.00 DUE DATE: 3/01/96 PAYMENT DUE: TOTAL DUE: 7.LÙû $73.00 DATE: 3/01/96 DUE DATE: 3/01/96 PLEASE DETACH AND SEND THIS COpy WITH REMITTANCE REMIT AND MAKE CHECK PAYABLE TO: CITY OF BAKERSFIELD P.O. BOX 2057 BAKERSFIELD CA 93303-2057 CUSTOMER NO: 3479 CUSTOMER TYPE: ES/ TOTAL DUE: 3479 $73.00 t~. ~ 02/01/94 e e !lJi-S IMAGINE TU~T 215-000-000004 Overall Site with 1 Fac. Unit General Information (JndJ ) C{t Page 1 Map: 124 Hazard: Minimal Grid: 18C FlU: 1 AOV: 0.0 Location: ,1475 \lIII'l'E LN Community: BAKERSFIELD STATION 01 Contact Name LORA LEE ROUNDY HEIDI ROUNDY Title Business Phone 24-Hour Phone (805) 931 1181 IE (805) 397-7603 (805) 861-0570 x6451 (805) 834-1746 OWNER MOTHER Administrative Data Mail Addrs: 1475 WHITE LN City: BAKERSFIELD COmm Code: 215-001 BAKERSFIELD STATION 01 D&B Number: 550-41-3870 State: CA Zip: 93307- SIC Code: Owner: LORA LEE ROUNDY Address: 1475 WHITE LN City: BAKERSFIELD Phone: (805) 834-1184 State: CA Zip: 93307- Summary ,~ , tjo4 0 ~~)J:" i D~\lCÎ . <ð3/- Wrs ~~ '( ! o~ I, Lora'( ~..t;-ec,~DO hereby certify that I have (Type or pnnt name) . reviewed the attached hazardous materials manage- ment plan for l V\f\ A1~ ~and that it along with (Nan'1(j 01 Bu¡¡:r;oss) any corrections constitute a complete and correct man- agement plan for my facility. 4ÞI \ " 02/01/94 e e IMAGINE THAT 215-000-000004 Hazmat Inventory List in MCP Order Page 2 02 - Fixed Containers on Site PIn-Ref Name/Hazards Form Max Qty MCP 02-001 HELIUM . Fire, Pressure, Immed Hlth Gas 976 Minimal FT3 .. ,- .. e e 02/01/94 IMAGINE THAT 215-000-000004 02 - Fixed Containers on Site Page 3 Hazmat Inventory Detail inMCP Order 02-001 HELIUM ~ Fire, Pressure, Immed Hlth Gas 976 Minimal FT3 CAS #: 7440-59-7 Tradé Secret: No Form: Gas Type: Pure Days: 365 Use: OTHER Daily Max FT3 ~ Daily Average FT3 --r-- Annual Amount FT3 -- 976 I 488.00 I 7,320.00 Storage r Press T Temp -:ì Location PORT. PRESS~ CYLINDER Above AmbientSW WALL BY COUNTER ( - Conc l 100.0% Helium Components r; MCP ----rGuide Minimal I 12 e e , ~ 02/01/94 IMAGINE THAT 215-000-000004 00 - Overall Site Page 4 <D> Notif./Evacuation/Medical <1> Agency Notification CALL 911 WE WOULD CONTACT FLINTCO IF WE HAD A PROBLEM WITH OUR HELIUM TANKS. <2> Employee Notif./Evacuation WE HAVE A FRONT AND BACK DOOR EXIT FOR EMPLOYEES AND CUSTOMERS. WE ALSO HAVE A PANIC BUTTON WITH OUR ALARM SYSTEM WHICH WOULD NOTIFY THE POLICE IN CASE OF AN EMERGENCY. <3> Public Notif./Evacuation WE HAVE FRONT AND BACK DOOR EXITS. <4> Emergency Medical Plan NEAREST HOSPITAL e e ~ 02/01/94 IMAGINE THAT 215-000-000004 00 - Overall Site Page 5 <E> Mitigation/Prevent/Abatemt <1> Release Prevention HELIUM TANK CHAINED TO WALL. TANK COVERS LEFT ON WHEN NO IN USE. <2> Release Containment TANK VALVE CLOSED EACH NIGHT. <3> Clean Up <4> Other Resource Activation e - .' " 02/01/94 IMAGINE THAT 215-000-000004 00 - Overall Site Page 6 <F> Site Emergency Factors <1> Special Hazards <2> Utility Shut-Offs A) GAS - NONE B) ELECTRICAL - EAST WALL BY BACK DOOR C) WATER - NONE D) SPECIAL - NONE E) LOCK BOX - NO 7, <3> Fire Protec./Avail. Water PRIVATE FIRE PROTECTION - OVERHEAD SPRINKLERS, FIRE EXTINGUISHER BY BACK DOOR (EAST WALL, BURGLAR ALARM. FIRE HYDRANT - CORNER OF SOUTH H & WHITE, LANE (BY WENDY'S) , <4> Building Occupancy Level Q' ~ 02/01/94 e IMAGINE THAT 215-000-000004 00 - Overall Site <G> Training e Page 7 <1> Page 1 WE HAVE 4 EMPLOYEES AT THIS FACILITY DO YOU HAVE MATERIAL SAFETY DATA SHEETS ON FILE? BRIEF SUMMARY OF TRAINING: WE SELL HELUIM BALLOONS - EVERYONE KNOWS TO SHUT VALVE OFF EACH NIGHT. OUR TANK IS CHAINED TO THE WALL. HELIUM IS USED ONLY FOR BALLOONS. <2> Page 2 as needed <3> Held for Future Use I <4> Held for Future Use e e ðì .. 02/01/94 IMAGINE THAT 215-000-000004 00 - Overall Site Page 8 <H> RMPP DATA <1> Release Containment <2> Offsite Consequences <3> In House Capabilities ! <4> Plant Shutdown Instruction