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SAN .JOAQUIN COUNTY PUBLICJw-�ALTH SERVICES Report #5255 <br /> 'ENVJI�RCLFIMENTAL HEALTH " tiviN Stent Printed : 02/26/96 <br /> 304 E WEBER AVENUE — 3`12y L OR <br /> PO 150X 388 g <br /> STOCKTON , CA 95201-0388 ` <br /> Accounting Office - 209 468-3420 <br /> 1:: re , <br /> I 1 <br /> I I <br /> TO : NEWARK SIERRA PAPERBOARD CORP <br /> 800 W CHURCH Account # 0004498 <br /> STOCKTON , CA 95203 ---- j <br /> ATTN : NEWARK SIERRA PAPERBOARD CORP Facility ID 002715 I <br /> RE : NEWARK SIERRA PAPERBOARD CORP <br /> .. . :__ 8D-0-- -W-.-GHLRCJI-. _sT-aGJCT.ON._�.—. -_---..-- -._.---- •---.___..._,._.__-_..__ ___,.�.._-.. ._.,-..__. ..._. . . � <br /> I j <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> W� Service Activity <br /> Date -Description Hrs Employee Amount <br /> Invoice # 026283 -- Date of Invoice : 02/05/96 <br /> 02/05 /96 2301 UST State Surcharge Fee Tank # TA106301 $56 . 00 <br /> -------------------- ----------- <br /> Total for this invoice : $56 . 00 . <br /> Payment DUE DATE 6 <br /> If this INVOICE has been Paid, Please Disregard this Notice . . . <br /> PAYMENT <br /> n . <br /> MAR 111996 <br /> SAN JOAQUiN COuNTY <br /> ! PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> PENALTIESS f6r all FEES for SERVICE will be ASSESSED ' <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS �� i !4a( the rate of 11% of the Service Fee <br /> at the rate of 100% of the Base Fee, - --- --,--JFdays after the Payment DUE DATE <br /> 30 days after the Payment OU E UOTE. Y alIt (A;H 36 days thereafter, <br /> L �l� <br /> TOTAL DUEi.(thisi ttsv.li�r{4 `-{2�riod: S56 . 00g <br /> Account 1-30 Days 31-60 Days 61-90 91-120 Days 121+ Plus <br /> Summary - <br /> 56 . 00 �I <br /> I, , <br />