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JMIY J1 <br /> ENVIR,'JAIN. 25. 20U7��S_02PP�1E�A SEARS ROEBUCK & CO � N0. 662 P 3 Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)4683420 <br /> INVOICE Account ID AR0000$11 <br /> Facility ID FA0000813 <br /> P�n�S <br /> ,J . Date Printed 1/16/2007 <br /> `cars moldings Management Corporation V /�" - — RE: KMAI�T STORE#4277 <br /> Mr.Michael Olsen—D1766X B5�339A <br /> 3333 EcycrlyRoad 5757 PACIFIC AVE <br /> Hoffman E�tatos,IL 60179 STOCKTON,CA 95207 <br /> ' <br /> OWNER: KMART <br /> Date Health / <br /> Program Description -• / ' - Amount <br /> Invoice# IN0155064--Date of Invoice. 11117,2006 11111111PIT 1111111111111111111111111111111111111111111111111111111111111111111IN <br /> 11(17/2006 2220 SM HW GEN<5 TONSNR (2006) S 206.00 <br /> Total for this Invoice $ 206.00 <br /> Payment Due Date 12/20/2008 <br /> TOTAL DUE this Billing Period $ 206,00 <br /> PAST DUIE90 <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! PAYA4ENT• <br /> RectJVED <br /> FEB o 5 2001` <br /> saroJOAQUIM Co <br /> �TM SWA <br /> lUT <br /> I <br /> I <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 OES/HMMP Pees For all SERVICE FEES <br /> at the Rate of 100%of the Base 5*e Penalties will be added at the Rate of i0% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Data 45 Days after the dnvmi_r Date 60 gaps after the Invoice Date kind oa�ertt 3a Qq 11's 4haroQi��.' <br />