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SAN JUAQUIN t:UUN I Y <br />ENVIRONMENTAL HEALTH DEPARTME <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />FOX RIVER PAPER CO <br /> <br /> <br />■ — Page 1 <br />Account ID AR0013271 <br />Facility ID I FA0007683 <br />BaaLMM:+rxOMMM,, <br />Date Printed 2/12/2007 <br />RE: FOX RIVER PAPER CO <br />942 S STOCKTON AVE <br />RIPON, CA 95366 <br />OWNER: FOX RIVER PAPER CO <br />Date Health <br />Program Description Amount <br />Invoice # IN0156354 --- Date of Invoice : 1/25/2007 <br />1/25/2007 2220 SM HW GEN <5 TONS/YR <br />1/25/2007 2234 HAZARDOUS WASTE CESW FACILITY <br />1/25/2007 2244 2007 HAZMAT FEE <br />1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />1111111111111111111111111 <br />$ <br />IN IN <br />206.00 <br />$ <br />115.00 <br />$ <br />690.00 <br />$ <br />24.00 <br />Total for this Invoice $ 1,035.00 <br />Payment Due Date 2/ <br />TOTAL DUE this Billing Period $ 1,035.00 <br />pAYMENT <br />RECEIVED <br />FEB 12 2007 <br />SAN JOAOUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />'enalties will be added to all Permit Fees For OES / HMMP Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafte <br />5254.rpt <br />