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Presto, Carol [EHD] <br /> From: Tanveer Grewal <tanveer.grewal@bigo.com> <br /> Sent: Tuesday, March 8, 2022 3:40 PM <br /> To: Presto, Carol [EHD] <br /> Cc: redtail1353@yahoo.com <br /> Subject: Re: 1129 W 11th St - HMBP and HW Inspection Reports <br /> Attachments: Manifest3.jpg; Manifest2 jpg; Manifest1 jpg <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Hello Carol, <br /> Attached are all the manifests that were requested. We also sent out check 10 days ago. Including this all <br /> conditions are satisfied.Thanks, <br /> Tanveer Grewal <br /> From:Tanveer Grewal <tanveer.grewal@bigo.com> <br /> Sent: Monday, March 7, 2022 1:51 PM <br /> To: Presto, Carol [EHD] <cpresto@sjgov.org> <br /> Cc: redtail1353@yahoo.com <redtail1353@yahoo.com> <br /> Subject: Re: 1129 W 11th St- HMBP and HW Inspection Reports <br /> Hello Carol, <br /> Hope you are doing well, attached are the pictures for all the labels we put on. Thanks. <br /> Regards, <br /> Tanveer Grewal <br /> From: Presto, Carol [EHD] <cpresto@sjgov.org> <br /> Sent: Monday, February 28, 2022 4:42 PM <br /> To:Tanveer Grewal <tanveer.grewal@bigo.com> <br /> Cc: redtail1353@yahoo.com <redtail1353@yahoo.com> <br /> Subject: RE: 1129 W 11th St- HMBP and HW Inspection Reports <br /> Good Afternoon Tanveer, <br /> Thank for the email. I've closed#12 based on the submitted training log. My mistake, we also need photos as part of the <br /> "supporting documentation" in addition to the statements. Please submit a photo of the labeled drum for#608 to <br /> accompany the statement. I've updated the notes on the violations from my previous email and pasted it below. <br /> HMBP: <br /> #1—Operating fee for the annual HMBP and HW permits have not been paid. I'm not sure if accounting has already sent <br /> you an invoice for the operating fee so they can mark you has having an operating permit, but it looks like the permit <br /> fees for both programs are$512.You can make the payment online <br /> https://www.slgov.org/department/envhealth/fees/online-fee-payment or you can also contact our accounting <br /> department by calling the main line (209-468-3420) and asking to speak with the accounting department for any other <br /> questions or methods to pay. <br />