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SA ( •}OAPIN COUNTY PUBLI ALTH SERVICES epOrt #5256 <br /> ENVITRONMENTAL HEALTH DIV N <br /> 445,.N SFN JOAQUIN 'STR'EET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office : 209 468-034.0 PAYMENT <br /> Ac- c cP LA r-r t:. '3 t r..a t: €x r'11IREC.EIVE0 <br /> SEP 13 1994 <br /> SAN JOA_ UIN COUNTY <br /> PUETLIC HC TH SERVICES <br /> T0 : NEWARK SIERRA PAPERBOARD CORP �``.. . 9NViRQNNAENI'ALHEALTH DIVISION <br /> 800 W CHURCH F Account # 00044998 <br /> STOCKTON , CA 95203 <br /> ATTN : NEWARK SIERRA PAPERBOARD CORP Facility ID002715 i <br /> RE : NEWARK SIERRA pAPERB0AR0 CORP <br /> Billing Date : 08/15/94 <br /> 800 W CHURCH STOCKTON <br /> PLEASE RETURN THIS STATEMENT WITH YOUR PAYMENT <br /> - Service Activity <br /> Date Description Hrs Employee <br /> De Amount. <br /> Invoice # 003820 -- Date of Invoice : 08/30/93 <br /> 08/27/93 PAYMENT $-234 . 00 <br /> 08/31 /93 2380 UST PERM CLOSURE PLAN CHEC 1 . 0 VIOLETT $78 . 00 <br /> 09/02/93 2380 UST PERM CLOSURE PLAN CHEC 0 . 5 VIOLETT $39 , 00 <br /> 09/16/93 2380 UST PERM CLOSURE PLAN CHEC 0 . 5 VIOLETT $39 . 00 <br /> 09/20/93 2380 UST PERM CLOSURE PLAN CHEC 0 . 5 VIOLETT $39 . 00 <br /> 09/28/93 2380 UST PERM CLOSURE PLAN CHEC 0 . 3 VIOLETT $23 . 40 <br /> 10/06/93 2380 UST PERM CLOSURE PLAN CHEC 0 . 2 VIOLETT $15 . 60 <br /> 10/11/93 2380 UST PERM CLOSURE PLAN CHEC 1 . 0 VIOLETT $78 . 00 <br /> 10/12/93 2380 UST PERM CLOSURE PLAN CHEC 2 . 0 VIOLETT $156 . 00 <br /> 10/13/93 2380 UST PERM CLOSURE PLAN CHEC 1 . 5 VIOLETT $117 . 00 <br /> 10/26/93 2380 UST PERM CLOSURE PLAN CHEC 1 . 5 VIOLETT $117 . 00 <br /> 12/113/93 .PAYIHENT $-15 . 60 <br /> 12x13793 PAYMENT <br /> r . $_,78:00 <br /> 12/13/93 PAYMENT $-156 . 00 <br /> 12/13/93..PAYMENT _ $439..08 <br /> 12/13/93 PAYMENT $--39 . 00 <br /> 12/13/93 PAYMENT $-39 . 00 <br /> 12/13/93 PAYMENT $-23 , 40 <br /> 12. /13/93 PAYMENT $-78 . 00 <br /> 11/01/93 2380 UST PERM CLOSURE PLAN CHEC 2 . 0 VIOLETT $156 . 00 <br /> 11 /02/93 2380 UST PERM CLOSURE PLAN CHEC 0 . 8 LAGORIO $62 . 40 <br /> 01 /31/94 PAYMENT $-39 . 00 <br /> 01 /31 /94 PAYMENT $-23 . 40 <br /> 01/31 /94 PAYMENT $-78 , 00 <br /> 01/31/94 PAYMENT $-39. 00 <br /> 01/31/94 PAYMENT $-39 . 00 <br /> 03/02/94 2380 UST PERM CLOSURE PLAN CHEC 1'. 0 VIOLETT $78 . 00 <br /> 05/03/94 PAYMENT $-78 . 00 <br /> 05/03/94 2380 UST PERM CLOSURE PLAN CHCK 0 . 2 VIOLETT $15 . 60 <br /> 05/11/94 2380 UST PERM CLOSURE PLAN CHCK 0 . 5 VIOLETT $39 . 00 <br /> 05/20/94 2380 UST PERM CLOSURE PIAN CHCK 0 . 5 VIOLETT $39 . 00 <br />