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/ N JOAQUIN COUNTY PUBLIC HESERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0004498 <br /> Facility D FA0002715 <br /> LEIMENEEMMEMME <br /> Date Printed 6/6/00 <br /> LUMMMMMMMEEMIll <br /> RE: NEWARK SIERRA PAPERBOARD COR <br /> NEWARK SIERRA PAPERBOARD CORP 800 W CHURCH ST <br /> 800 W CHURCH STOCKTON CA 95203 <br /> STOCKTON CA 95203 OWNER: NEWARK SIERRA PAPERBOARD COR <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0069411 ---Date of Invoice: 4119/00 <br /> 4/19/2000 2227 GEN 5<25 TONS PERMIT $1,400.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoicel $1,410.00 <br /> Payment Due Date 7 2000 <br /> TOTAL DUE this Billing Period $1,410.0 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYM EN'd <br /> RECEIVED <br /> JUN 5 ZWU <br /> SAN JOAQUIN COUMV <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />