Laserfiche WebLink
MAR-27-1995 14:37 FR01jjrWARK SIERRA TO � 4640138 P.01 <br /> Past-kTM brand fax transmittal memo 7671 <br /> SAN JOAQUIN CO.UNIN PUBLIC HEALTH S-ERVI 5 <br /> £IAVIRONMENTAL HEALTH DIVISION 'OL„j, '$r{. <br /> 445 . N ' SAN JOAQUIN STREET <br /> PO BOX 388 wp. wanex <br /> STOCK�ON, CA 952101-0388 It <br /> Accounting Office: 209 468-0340 FIX0p. � Pat# <br /> I <br /> AcccvUrst taztie!rnc: nr_ ' <br /> ' k <br /> 70 : NEWARK SIERRA PAPERBOARD CORP <br /> 800 W CHURCH Account # 1 ; 8004498 <br /> STOCKTON, CA 95203 <br /> ATT1N : NEWARK SIERRA PAPERBOARD CORP Facility D! � 0HQ715 <br /> Rt : NEWARK SIERRA PAPERBOARD CORP Billing Dat :I, 1,2-4-1-3 94 <br /> 800 W CHURCH STOCKTON <br /> .PLEASE RETURN TRIS STATEMENT WITH YOUR PAYMENT <br /> i <br /> Service Activity <br /> Date Description Hrs Employee 0.4nount <br /> k <br /> Invoice ; 016218 -- Date of Invoice: 11/01/94 <br /> 11/0; 194 2228 _LEN.. 25<50 TONS PERMIT FEES jl$1 ,13@ . 00 <br /> 1 <br /> C — Total-for this-invoice- <br /> .If this INVOICE has been Paid, Please Disregard this Notice <br /> . and DEDUCT the Amount Paid from the TOTAL DUE <br /> s � .-- <br /> � Penalties will be added on all PERMIT FEES . <br /> at t.b.pt.e of 100E of the Base Fee <br /> �. 60 days after' the invoice date . <br /> For-*!3SERVICE FEES penalties will i <br /> be added at the rate of 10% <br /> 60 a'3—yc past the invoice date and <br /> \ each 30 days thereafter . <br /> TOTAL DUE this Billing Perod: 30 .00 <br /> AccountDays 3i--£9 Days Gi -90 Days 91-120 Days 121* Plus , <br /> Summary <br /> 0 . 00 1 , 130 . 00 0 . 00 9 . 001 0 . 00 - <br /> k <br />