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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMIS <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />Page 1 <br />,t <br />NEWARK SIERRA PAPERBOARD CORP <br />PO BOX 58044 <br />SANTA CLARA, CA 95052-8044 <br />Account ID AR0004498 <br />Facility ID FA0002715 <br />LMMMMMMMMMMMM <br />Date Printed 2/12/2007 <br />RE: NEWARK SIERRA PAPERBOARD CORP <br />800 W CHURCH ST <br />STOCKTON, CA 95203 <br />OWNER: NEWARK GROUP INC <br />Date Health Amount <br />Program Description <br />Invoice# IN0156320 --- Date of Invoice: 1/2512007 ��p�������������������������������IIIIIIlII11111►II1111111111111111111111111111111111IN <br />1/25/2007 2227 GEN 5<25 TONS PERMIT $ 1,615.00 <br />1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br />Total for this Invoice $ 1,639.00 <br />Payment Due Date 21 <br />TOTAL DUE this Billing Period F$/1,639. <br />PAYMENT <br />RECEIVED <br />FEB 12 2007 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />lenalties 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 />