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Otr*12r' s Name : NEWARK SIERRA P*"ERBOARD CORP <br /> Facility Name & Addres Account Mai,,119 Address <br /> NEWARK SIERRA PAPERBOARD CORP NEWARK SIERRA PAPERBOARD CORP <br /> 800 W CHURCH 800 W CHURCH <br /> STOCKTON, CA 95203 STOCKTON, CA 95203 <br /> Name <br /> Care Of <br /> Street Number Street <br /> City State _ Zip - <br /> Phone _-_- Alternate _-_- Alternate #2 - - <br /> Census District Location _ City code <br /> Balances - <br /> 1 to 30 S 226 . 00 <br /> 31 to 60 S 0 . 00 Last payment $ 1 , 312 . 00 <br /> 61 to 90 $ 0 . 00 Promised Amount <br /> 91 to 120 $ 0 . 00 Sent to collections <br /> 121 Plus $ 0 . 00 <br /> Total Due $ 226 . 00 Prior month's balance S 0 . 00 <br /> Processing Page 1 <br /> F ACCTREC Accounts Receivable <br /> Account ID 0004498 Facility ID 002715 Cross-Ref <br /> Invoice #026283 S 56 . 00 <br /> 02/05/96 2301 State Levied Tank Surcharge 56 . 00 <br /> Invoice #015218 S 0 . 00 <br /> 11/01/94 2228 GEN 25<50 TONS PERMIT FEES 1130 . 00 <br /> 01/15/95 9994 Penalty 1130 . 00 <br /> 01/19/95 9999 PAYMENT Check 95 PER 62980 1130 .00 <br /> 03/15/95 9997 CORRECTION TO A CHARGE(PENALTY WAVED PER DW) <br /> Invoice #025564 rj77 <br /> 01/22/96 2380 EXISTING UST <br /> Press any key to continue <br /> PAYNAENI <br /> FFR 2 01996 <br /> cuuNrr <br /> HEALTH <br /> �0 o� ENTALHEA TH DIV SIGN <br />