My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SITE INFORMATION AND CORRESPONDENCE
Environmental Health - Public
>
EHD Program Facility Records by Street Name
>
Y
>
YOSEMITE
>
420
>
2900 - Site Mitigation Program
>
PR0537485
>
SITE INFORMATION AND CORRESPONDENCE
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/27/2020 4:37:12 PM
Creation date
7/27/2020 2:42:34 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0537485
PE
2957
FACILITY_ID
FA0021568
FACILITY_NAME
FORMER RAINWATER CAR WASH
STREET_NUMBER
420
Direction
W
STREET_NAME
YOSEMITE
STREET_TYPE
AVE
City
MANTECA
Zip
95336
APN
21931206
CURRENT_STATUS
01
SITE_LOCATION
420 W YOSEMITE AVE
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
Scanner
LSauers
Tags
EHD - Public
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
264
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
State Fater Resources Control Board <br /> Division of Financial Assistance f <br /> 1001 I Street•Sacramento,California 95814 <br /> LindaS.Adams P.O.Box 944212•Sacramento,California-94244-2120 ^P~ <br /> (916)341-5009.FAX(916)341-5806. wwwaterboards.casov/water issues/prorams/ustcf/ Arnold SchwarzeneggerSecretaryfor Cove nor <br /> Environments!Protection <br /> YOUR REIMBURSEMENT REQUEST FROM THE FUND IS IN JEOPARDY <br /> SECOND NOTICE <br /> it <br /> November 30, 20101` ° <br /> FASSEL & AMAL MAHMOUD ELDER <br /> 837 SHAW RD <br /> STOCKTON, CA 95215 <br /> UNDERGROUND STORAGE TANK CLEANUP FUND (FUND), ACCOUNTS <br /> RECEIVABLE, CLAIM NO, 014719, FOR SITE ADDRESS: 420 YOSEMITE AVE W, <br /> MANTECA <br /> We sent you a first notice dated 10-25-10, indicating that an overpayment exists for your <br /> claim. The Fund has not received a response for the following: <br /> Account Receivable No.: 10-14719-23 <br /> Amount Past Due: $41,045 <br /> Your prompt attention in resolving this overpayment is needed. To rectify this matter, <br /> you must comply within 30 calendar days from the date of this letter by completing one <br /> of the following options: <br /> 1. Pay all vendors and provide valid proof of payment to the Fund. Submit proof <br /> of payment, including a copy of this letter electronically to <br /> ustcf oayments(a)waterboards.ca.gov or by fax to (916) 341-5806. Include <br /> the claim number in the subject line. <br /> 2. Repay the Fund. Mail a copy of this letter with a check made payable to the <br /> "UST Cleanup Fund," to: <br /> Ms. Cristina Ochoa, Manager, Payments Unit <br /> USTCF Claim Number: 014719 <br /> Account Receivable No.: 10-14719-23 <br /> State Water Resources Control Board <br /> Division of Financial Assistance <br /> 1001 1 Street, 17th Floor <br /> Sacramento, CA 95814 <br /> California Environmental Protection Agency <br /> ga necvdedPaper <br />
The URL can be used to link to this page
Your browser does not support the video tag.