Laserfiche WebLink
9INAN JOAQUIN COUNTY PURL' HEALTHeSERVICES <br /> ENVIRONMENTAL HEALTH DIY,, ION Report #—C9Qi <br /> 445 N SAN JOAQUIN <br /> PO BOX 2009 <br /> STOCKTON, CA 95201 209-468-0340 <br /> = r4uC31.C:�I-=- <br /> / I Invoice # Date <br /> TO: NEWARK SIERRA PAPERBOARD CORP _ <br /> 800 W CHURCH rr may" ' { <br /> STOCKTON, CA 95203 L�c�O�—�Y ' ! 03/08/94 S <br /> ATTN: NEWARK SIERRA PAPERBOARD CORP p¢ FaciiSlity ID <br /> _f._NaRSIRA_ F!ERR,QFai2p._GOFiF _.._002715 <br /> 800 W CHURCH STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> He A ITh <br /> t Date Program Description Amount <br /> 03/08/94 2380 TANK BEFORE 1/84 FACILITY PERMIT FEE <br /> 03/08 4 F <br /> - --- <br /> Total for thi"s invoice ; <br /> / -26 00 RECEIVED <br /> APR 1 8 1994 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> 1 ENVIRONMENTAL HEALTH DIVISION <br /> `? ..� . A <br /> PENALTIES on all PERMITS FEES will be assessed at the rate of 100% <br /> of the Rase Fee amount 60 days after the INVOICE DATE <br /> 1-30 Days I1 31-60 Days 61 -90 Days N 91,-120 Days Plus Amount Due + <br /> IL _._AL <br /> 340. 00 0. 00 0. 00 0. 00 O, 00 $ 340. 00 <br /> - , <br /> PENALTIES for all SERVICE FEE billing will be assessed at the rate of <br /> 10% of the unpaid Invoice Fkalance 60 days after the INVOICE DATE and <br /> each 30 daystherea.fter <br /> - <br />