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ENVIRONMENTAL HEALTH DEPARTM-NT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 Copy <br /> INVOICE Account ID AR0034270 <br /> Facility ID EI_A0019267 <br /> Date Printed 1 5/27/2009 <br /> SEARS ROEBUCK & CO RE : SEARS#ee:749 (LOGISTICS SRVS) <br /> SEARS#88749 (LOGISTICS SRVS) 2115 S SINCLAIR AVE <br /> 3333 BEVERLY RD B5-348,A. 3 b? STOCKTON, CA 95215-7531 <br /> HOFFMAN ESTATES, IL 60179 <br /> OWNER : SEARS ROEBUCK & CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0189721 ---Date of Invoice: 5/26/2009 I(IIIIII IIIIII III IIID IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIII IIIA IIII <br /> 5/26/2009 2245 ADDITION OF 1 CHEMICAL TO INVENTORY $ 15.00 <br /> Total for this Invoice $ '15.00 <br /> Payment Due Date 6/26/2009 <br /> TOTAL DUE this Billing Period $ 15.00 <br /> PAYMENT <br /> RECEIVED <br /> JUN 1 5 2009 <br /> SAN,JOAOUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> [)Gd mf <br />