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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF"T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0034270 <br /> Facility ID FA0019267 <br /> Date Printed 10/17/2008 <br /> SEARS ROEBUCK & CO RE : SEARS #88749 (LOGISTICS SRVS) <br /> SEARS #88749 (LOGISTICS SRVS) 2115 S SINCLAIR AVE <br /> 3333 BEVERLY RD 135-348A STOCKTON, CA 95215-7531 <br /> HOFFMAN ESTATES, IL 60179 <br /> OWNER : SEARS ROEBUCK & CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0180519---Date of Invoice: 10/17/2008 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 10/15/2008 9996 APPLY DISCOUNT (S 159.75) <br /> 10/17/2008 2220 SM HW GEN <5 TONS/YR S 213.00 <br /> Total for this Invoice $ 53.25 <br /> Payment Due Date 11/16/2008 <br /> TOTAL DUE this Billing Period $ 53.25 <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 Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />