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F AC(: fR1=C _ Accounts Receivable <br /> Account ID 0004495 r C <br /> Facility ID 002715 <br /> .. . toss-Ref <br /> Responsible party <br /> Name NEWARK SIERRA PAPERBOARD CORP <br /> Care Of NEWARK SIERRA PAPERBOARD CORP <br /> Street 300 W CHURCH <br /> 2nd Address <br /> City STOCKTON State CA Zip 95203- <br /> Phone 209-466-525.1 Ext: <br /> Alternate -------------------- Ext <br /> Alternate #2 ----` Ext <br /> Census 000001 District: 001 Location 01 City code <br /> 1 to :30 $ 325 . 90 <br /> 31 to 60 $ 0 . 00 Last payment: 170 . 00 <br /> 61 to 10 $ 0 . 00 Promised Amount <br /> 91 to 1.20 $ 0 . 00 Sent to collections <br /> .121 PIU $ 0 .. 00 <br /> Intal. nu- $: 325 . 90 Prior month ' s balance <br /> ! -Find F -Fntrr U,Updot^ D-pelete Page 1 1.2 : 56 : 26p <br /> Account ID : 0004498 Name : NFWARK SIERRA PAPERBOARD CnRP <br /> Postod Applied P/E DescriptiOH Type R neiat: <br /> Invoice #043820 L # Chock mount. <br /> Status : Due : _ 13 7 <br /> . 4C1 <br /> 1 ?02/97 12112197 2227 GEN 5125 TONS PERMIT <br /> invoi.c— 4043981 Status : Due ; <br /> 12/12/97 12/12/97 23RO FXTSTING UST $ 1119 . 50 <br /> IV/12/97 12/12/97 2399 UNIF-IED PROGRAM FAC STATE SERVICE FEE 170 00 <br /> 18 , <br /> I'�YPAF.:ly'1 <br /> I"ECEIVED <br /> DEC 3 0 1997 <br /> SAN.IOAQUIN COUNTY <br /> E <br /> PUBLIC HEALTH SEM,ICES <br /> NVIRONMENTAL HEALTH pfvrSION <br /> Presse any key to return to input screen <br />