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SAN JOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEP/ 'MENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br />MARY SNEARY, LIC DEPT <br />WALMART #1554 <br />DEPT 8013 <br />BENTONVILLE AR 72716-8013 <br />Page 1 <br />Account ID <br />AR0009046 <br />Facility ID <br />FA0006687 <br />Date Printed <br />3/12/2002 <br />RE: WALMART #1554 <br />3702 E HAMMER LN <br />STOCKTON CA 95212 <br />OWNER: WALMART, INC <br />LHealth I <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0090510 --- Date of Invoice 1/2212002 <br />2/15/2002 9991 Credit Adjustment -$60.00 <br />1/22/2002 2220 SM HW GEN <5 TONS/YR <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255. rpt <br />$200.00 <br />Total for this Invoice $157.50 <br />Payment Due Date 3/7/2002 <br />TOTAL DUE this Billing Period $157.50 <br />Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10 <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br />r-, n Y NIENT <br />RE�EIVEf� <br />SAN 30p,0.E H D BION <br />ENVIFOtvM N <br />