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SEARS,ROEBUCK AND CO. <br /> TRANSACTION CODES REMITTANCE ADVICE DEPT.RLY <br /> REGULAR INVOICE B.FREIONi '� 3333 BEVERLY R0. <br /> z oUR MEMO BILLS HOFFMAN ESTATES,IL 60179 <br /> VWRMEW 9.FRT.OUT <br /> RETURNED GOODS Wwry WRITE AT ONCE TO OUR DEPARTMENTIF THIS T ATADDRESSAT RIGHT MENTIONING THE CHECK NO.8 DATE <br /> 6CE APPEARS TO BE INCORRECT <br /> ERROR ON TRANSPORTATION <br /> 6 YOUR LETTER <br /> SAL <br /> ] YOUR LETTER OR BAL W E <br /> CCC DA]F DOCUMENT NO. AMOUNT DEPT SUPPLEMENTAL INigiM1TKM <br /> C STORE NO. DAA YR <br /> 09939 8 1 1 75893 1100 <br /> I I <br /> I I <br /> RECEIVED <br /> I I <br /> I I <br /> AUG 2 4 2001 <br /> 1 <br /> I I <br /> SANJUAUUINCUUNTY <br /> 'I OFEMERGENCYSERVICES <br /> I I <br /> 1 <br /> I I <br /> I I <br /> I I <br /> I I <br /> I <br /> 0418361 1500 <br /> no 1711 /A 1 n..cnI A ,m DUNS NO.IOR VENDOR NO) <br />