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SAN'.IOAQ-UIN COUNTY PUBLIC' EALTH SERVICES Report #5255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON , CA 95201-0388 <br /> Accounting Office : 209 468-0340 <br /> Fw c:- c) r..N r'N 't. r:. 't e'.N t.;: c n rrN e:x rN #::: <br /> TO : NEWARK SIERRA PAPERBOARD CORP — <br /> 800 W CHURCH Account # J0004498 <br /> STOCKTON , CA 95203 <br /> ATTN : NEWARK SIERRA PAPERBOARD CORP Facility ID 002715 <br /> RE : NEWARK SIERRA PAPERBOARD CORP Billing Date : 12 /13 /94 <br /> 800 W CHURCH STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> _ Service Activity - <br /> I Date Description - Hrs Employee Amount <br /> ti <br /> Invoice N 015218 -- Date of Invoice : 11/01/94 <br /> 11 /01 /94 2228 GEN 25<50 TONS PERMIT FEES $1 , 130 . 00 <br /> ------------------------------------- <br /> Total for this invoice : $1 , 130 . 00 <br /> If this INVOICE has been Paid , Please Disregard this Notice . . . <br /> . . . and DEDUCT the Amount Paid from the TOTAL DUE <br /> �Im p PVPFEENALTY OWING <br /> Penalties will be added on all PERMIT FEES PAYMENT <br /> at the rate of 100% of the Base Fee RECEIVED <br /> 60 days after the invoice date . ,IAN 1 8 1995 <br /> For all SERVICE FEES penalties will <br /> SAN JO COUNTYbe added at the rate of 10% Pl PLIC HEALTHSERVICES <br /> 60 days past the invoice date and ENVIRot NTNTALH- DIVISION <br /> each 30 days thereafter . <br /> TOTAL -DUE this Billing Period: $1, 130. 00 <br /> Account 1-�O Days 31-60 D 61-90 Days 91-120 Days us <br /> Summary '= — - — ----_ <br /> 0 . 00 1 , 130 . 00 0 . 00 0 . 00 0 . 00 <br />