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SAN JOAOUIN COUNTY PUBLI�ALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209-468-3420 <br />INVOICE <br />NEWARK SIERRA PAPERBOARD CORP <br />800 W CHURCH <br />STOCKTON CA 95203 <br />Health <br />Date Program Descriolion <br />Invoice # IN0079177 -- Date of Invoice : 1130/01 <br />1/30/2001 2227 GEN 5<25 TONS PERMIT <br />1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255.rpt <br />Page 1 <br />AccountlD AR0004498 <br />FA0002715 <br />Facility ID <br />Date Printed 1/31/01 <br />RE: NEWARK SIERRA PAPERBOARD CORP <br />800 W CHURCH ST <br />STOCKTON CA 95203 <br />OWNER: NEWARK SIERRA PAPERBOARD <br />Hrs <br />Amount <br />$1,400.00 <br />$10.00 <br />Totalfor this Invoice $1,410.00 <br />Payment Due Date / 31212001, <br />TOTAL DUE this Billing Period $1,410.00 <br />Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STAFo nalESERVICE FNT with our PAYMLn t <br />Penalties will be added to all Permit Fees penalties will be added at the Rate of 10 <br />at the Rate of 100% of the Base Fee 60 Days after the Invoice Date and each 30 thereafter <br />30 Days after the Due Date <br />PAYMENT <br />RECEIVED <br />FEB 12 2001 <br />SAN JOAOI 4N COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />