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,S,AN JOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPS' MENT <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 <br />AR0013271 <br />Facility ID <br />FA0007 3 <br />Date Printed <br />3/11/2002 <br />RE : FOX RIVER PAPER CO <br />942 S STOCKTON AVE <br />RIPON CA 95366 <br />OWNER: FOX RIVER PAPER CO <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # <br />IN0090550 --- Date of Invoice : 1/22/2002 <br />1/22/2002 <br />2233 HAZARDOUS WASTE CESQT FACILITY <br />$112.00 <br />1/22/2002 <br />2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$17.50 <br />1/22/2002 <br />2220 SM HW GEN <5 TONS/YR <br />$200.00 <br />Total for this Invoice <br />$329.50 <br />Payment Due Date <br />3/7/2002 <br />TOTAL DUE this Billing Period <br />�� sy 50 <br />Please make Checks PAYABLE to : EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees <br />For all SERVICE FEES <br />at the Rate of 100% of the Base Fee <br />Penalties will be added at the Rate of 10% <br />30 Days after the Due Date <br />60 Days after the Invoice Date and each 30 thereafter <br />PPS ro <br />�P N <br />\GES'\��1 <br />SP <br />SON VP,\\ jN0\�\ <br />5255.rpt <br />