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6AN 10AQUIN COUNTY PUBLIC HEALTH SERVICES Report 35255 <br /> 'EN,VAONMENTAL HEALTH DIVIS I Stat ent Printed: 12/18/96 <br /> 304 E WEBER AVENUE - 3RD Fh"OR <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-3420 <br /> = rnvolce <br /> I <br /> TO: NEWARK SIERRA PAPERBOARD CORP <br /> 800 W CHURCH Account # 0004498 <br /> STOCKTON, CA 95203 <br /> ATTN: NEWARK SIERRA PAPERBOARD CORP Facility ID 002715 <br /> RE: NEWARK-SIERRA PAPYMOARD CORP _. _. <br /> 800 W CHURCH STOCKTON <br /> PEASE RRUP.N a COPY of TRIS STATENUT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 034402 -- Date of Invoice: 12/17/96 ----- <br /> 12/17 /96 2380 UST Permit Fee Tank # TA106301 L$170 . 00Total for this invoice: 0.00Payment DUE DATE 8/97 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PENALTIES for all FEES for SERVICE will be ASSESSED <br /> PENALTIES x111 be ASSESSED on all ANNUAL PERMIT Fe at the rate of lot of the Service Fee <br /> at the rate of 100% of the Rase Fee 30 days after the Payment DUE DATE <br /> 30 days after the Payment DUE DATE, and EACH 30 days thereafter. <br /> TOTAL DUE this Billing Period: 5170 .00 <br /> Please Make CHECKS PAYABLE to: P H S / E FIE) <br /> $170 . 00 $0 . 00 60 . 00 50 . 00 l 50 . 00 I $170 . 00 <br /> 0 to 39 days 31 to 60 days 5 tc 90 days 91 to 120 days > 120 days Account <br /> Balance <br />