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^4„pUTN COUNTY PUBLIC HEALTH SERVICES Report #5200 <br /> 4SaTAL HEALTH DIM <br /> S <br /> ^,Vf - 3RD FLO <br /> r'>?01-0388 209- ?68-3420 <br /> Billing <br /> Account # Date <br /> TO : NEWARK SIERRA PAPERBOARD CORP — =- ---— <br /> 800 W CHURCH 0004498 11 /01/95 <br /> STOCKTON , CA 95203 -- - — <br /> ATTN : NEWARK SIERRA PAPERBOARD CORP Facility ID <br /> RE : NEWARK SIERRA PAPERBOARD CORP 002715 <br /> 800 W CHURCH STOCKTON <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount Amount <br /> Invoice # 023849 <br /> 11/01 /95 2228 GEN 25(50 TONS PERMIT FEES $ 1 , 312 . 00 <br /> Total <br /> for this invoice : =1.312 . 00 <br /> Payment Due : 12 /02/95 <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS <br /> at the rate of 100% of the Base Fee <br /> 30 days after the Payment DUE DATE . <br /> PAYMENT <br /> DEC - 5199 <br /> SAOACUIN CO 4 y 1, <br /> PU"��aI HEALTH SE I ES <br /> tN I ONENTAL HEA T D VISION <br />