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SAN J04QUIN COUNTY <br />EN\j(RONMENTAL HEALTH DEPARTIV T <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 FA0007683� <br />Date Printed 3/10/2003 <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 # IN0103246 --- Date of Invoice : 2/27/2003 <br />2/27/2003 <br />2220 SM HW GEN <5 TONS/YR <br />$ <br />200.00 <br />2/27/2003 <br />2233 HAZARDOUS WASTE CESOT FACILITY <br />$ <br />112.00 <br />2/27/2003 <br />2244 2003 HMMP Annual Fee <br />$ <br />690.00 <br />2/27/2003 <br />2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$ <br />17.50 <br />Total for this Invoice <br />$ <br />1,019.50 <br />Payment Due Date <br />3/29/2003 <br />TOTAL DUE this Billing Period <br />$ <br />1,019.50 <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 For all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5'_55.rpt <br />