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SAN JOA QUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPART NJ IT <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />NEWARK SIERRA PAPERBOARD CORP <br />PO BOX 58044 <br />SANTA CLARA, CA 95052-8044 <br />0 <br />Page 1 <br />Account ID AR0004498 <br />Facility ID FA0002715 <br />Date Printed F 5/15/2009 <br />LUMMENWOOMMMA <br />RE: NEWARK SIERRA PAPERBOARD CORP <br />800 W CHURCH ST <br />STOCKTON, CA 95203 <br />OWNER: NEWARK GROUP INDUSTRIES <br />Date Health <br />Program Description Amount <br />Invoice # IN0183854 -- Date of Invoice : 1/29/2009 <br />1/29/2009 2227 GEN 5<25 TONS PERMIT <br />1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />4/15/2009 9994 PERMIT FEE PENALTY <br />IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br />$ 1,672.00 <br />$ 24.00 <br />$ 1,672.00 <br />Total for this Invoice $ 3,368.00 <br />PAST DUE <br />TOTAL DUE this Billing Period $ 3,368.00 <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 DES / 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 thereafter <br />5254.rpt <br />