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COUNTY OF SAN JOAQUIN <br /> a. , :< <br /> OFFICE OF EMERGENCY SERVICES Ronald E. Baldwin <br /> ROOM 610,COURTHOUSE Coordinator <br /> P.. 222 EAST WEBER AVENUE <br /> a6" STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> July 23, 1997 <br /> PETCO PET FOOD & SUPPLIES INC Account No.: 8274 <br /> ATTN RANDY MURPHY <br /> 4212 POCK LN <br /> STOCKTON CA 95206 <br /> SUBJECT: INVOICE FOR FACILITY AT 4212 POCK LN STOCKTON <br /> The following itemized charges and fees have been assessed as part of participation in the hazardous <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code or for services <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Services. A 10% late fee will be <br /> assessed if your payment is not postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 7/23/97 HNIIAP Annual Fee $330.00 <br /> Please pay this amount: $330.00 <br /> Payment Due Date: 9/8/97 <br /> If a business is unable to pay the fee in one payment,they can be given the opportunity to make <br /> payments according to a set payment schedule. Please contact our office at 468-3969 to make arrangements. <br /> SAN JOAQUIN COUNTY OFFICE OF EMERGENCY SERVICES <br /> • DETACH AND REMIT WITH FAYMEJ <br /> ----------------------------------------------------------------------------------------------------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: September 8, 1997 Total Amount Due: $330.00 Account No.: 8(274 <br /> Site Address: PETCO PET FOOD&SUPPLIES INC <br /> 4212 POCK LN <br /> STOCKTON,CA 95206 I i <br /> u Ate I 11997 <br /> BRF-06 Revision 7/96 <br /> SAN JOAQUIN CCUN;Y <br /> OFFICE Of EM R3EtvCY SEft190ES <br />