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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF^tT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE COPY AccountID AR0034270 Facility ID FA0019267 <br /> Date Printed 10/17/200 <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 /> to/lb — l xf� r <br /> Date Health <br /> � <br /> Prcgram Description <br /> Invoice# IN0180519---Date of Invoice: 10/17/2008 I(IIIIII IIIIII III VIII VIII VIII VIII VIII VIII IIIII IIIII IIII 111111111111111 <br /> IIIIIIIIIIIIII IIII <br /> 10/15/2008 9996 APPLY DISCOUNT <br /> ($ 159.75) <br /> 10/17/2008 2220 SM HW GEN<5 TONS/YR $ 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 /> L= J <br /> �01r 0 2GG8 PAYM EN-T <br /> RECEIVED <br /> ENVIRON%IENTR iCES H NOV 7 2008 <br /> SAN JOAQUIN 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 CES/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 /> 5254.rpt <br />