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Page 1 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMO dli <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 AR0004498 <br />INVOICE <br />Account ID <br />Facility 10 FA0002715 <br />Date Printed 2128/2008 <br />NEWARK SIERRA PAPERBOARD CORP RE: NEWARK SIERRA PAPERBOARD CORP <br />800 W CHURCH ST <br />PO BOX 58044 STOCKTON, CA 95203 <br />SANTA CLARA, CA 95052-8044 <br />OWNER: NEWARK GROUP INC <br />Health <br />Date o.... r <br />ne�rrirtinn <br />Invoice # IN0169956 -- Date of Invoice : 112512008 <br />1!2512008 2227 GEN 5<25 TONS PERMIT <br />1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />Amount <br />$ 1,672.00 <br />$ 24.00 <br />Total for this Invoice $ 1,696.00 <br />Payment Due Date 212712008 <br />TOTAL DUE this Billing Period 1,696.00 <br />PAYMENT <br />RECEIVED <br />MAR 14 <br />2008 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />Please make Checks PAYABLE to: 'EHDReturn a Copy of This STATEMENT with Your PAYMENT <br />For all SERVICE FEES <br />Penalties will be added to all Permit Fees <br />For DES 1 ed at Fees Penalties will be added at the Rate of 10% <br />at the Rate of 100% of the Base Fee Penalties <br />Days after the Intvoice Date the Rate f 10°1° 60 Days after the Invoice Date and each 30 Days it <br />30 Days after the Due Date <br />