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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15252 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON , CA 95202 209-468-3420 <br /> Billing <br /> Account # Date <br /> TO : WALMART #1554 <br /> DEPT 8013 0009046 12/15/97 <br /> BENTONVILLE , AR 72716-8013 _ <br /> ATTN : DIANE GRAY , TAX DEPT Facility ID <br /> RE : WALMART #1554006687 <br /> 3702 E HAMMER LN STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice # : 044318 <br /> 12/12/97 2213 HAZ WASTE CE FAC STATE SERVICE FEE $20 . 75 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice : $39 .25 <br /> Invoice # : 044458 <br /> 12/12/97 2233 HAZARDOUS WASTE CESQT FACILITY PERMIT $100 . 00'`] <br /> Total for this invoice : $100.00 <br /> Total Due : $139. 25 <br /> Payment DUE DATE : 8 <br /> This INVOICE is for the ANNUAL <br /> Environmental Health PERMIT FEES PAYMENT <br /> for this FACILITY RECEIVED <br /> [January 1 , 1998 to December 31 , 1998] <br /> If this ACCOUNT has other charges due , JAN ° 51998 <br /> a complete monthly ACCOUNT STATEMENT will be <br /> sent after December 20th SAN JOAQUIN COUNTY <br /> VUBUC HEALTH SEF ACES <br /> ENVIRONMENTAL HEALTH OWISION <br /> Penalties will be added on all Permits <br /> at the rate of 100% of the Base Fee 30 <br /> days after the due date . <br /> Please make Checks PAYABLE to : PHS/EHD <br />