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F INVOICE 1%� I N V O I C E <br /> Acct ID 0004498 Facility ID 002715 <br /> Invoice # 008464 Name NEWARK SIERRA PAPERBOARD CORP <br /> Invoice date 03/11/94 Total charges applied $ 170. 00 <br /> Print date 04/16/94 Charges less discounts $ 170. 00 <br /> Last payment date 04/21/94 Total payments applied $ 170. 00 <br /> Last penalty date _/ /_ Total due t 0. 00 <br /> # of notices printed 3 <br /> Invoice status <br /> This record was entered on 03/11/94 By LAURIE <br /> —] <br /> This record was last updated on 04/21/94 By NORA <br /> i <br /> E=Enter L=Lookup X-> INVLINE Y-> ACCTREC Page 1 9:36:27a <br /> Owner' s Name : NEWARK SIERRA PAPERBOARD CORP <br /> Facility Name & Address Account Mailing 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 /> I to 30 $ 0. 00 <br /> 31 to 60 $ 0. 00 Last payment $ 170. 00 <br /> 61 to 90 f 0. 00 <br /> 91 to 120 f 0. 00 Sent to collections <br /> 121 Plus f 78. - -- <br /> Total Due $ 0 Pri r month' s balance $ 0. 00 <br /> Processing Page 1 9 :36 :38a <br /> Account ID: 0004498 <br /> Date P/E Description Type Receipt # Check # Amount <br /> Invoice #003820 <br /> 08/27/93 9999 PAYMENT 800 CHURCH 40218 234. 00 <br /> 08/31/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 78. 00 <br /> 09/02/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39. 00 <br /> 09/16/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39. 00 <br /> 09/20/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 39. 00 <br /> 09/28/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 23. 40 <br /> 10/26/93 S034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 117. 00 <br /> 10/06/93 5034 UST PERM CLOSURE PLAN CHECK/TANK INSPECTION 15. 60 <br />