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SAN JOAQUIN COUNTY <br />ENVID.6NMENTAL HEALTH DEPART N 'T <br />,s'04 E WEBER AVE - 3RD FLOOR <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 />Page 1 <br />Account ID AR0004498 <br />Facility ID FA0002715 <br />Date Printed 2/25/2005 <br />RE: NEWARK SIERRA PAPERBOARD CORP <br />800 W CHURCH ST <br />STOCKTON, CA 95203 <br />OWNER: NEWARK SIERRA PAPERBOARD CORP <br />Date Health Amount <br />Program Description <br />Invoice # IN0128061 --- Date of Invoice : 112412005 <br />1/24/2005 2227 GEN 5<25 TONS PERMIT <br />1/24/2005 2244 2005 HAZMAT FEE <br />1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$ 1,568.00 <br />$ 690.00 <br />$ 24.00 <br />Total for this Invoice $ 2,282.00 <br />Payment Due Date <br />TOTAL DUE this Billing Period $ 2,282.00 <br />PAYMENT <br />RECEIVED <br />FEB 2 5 2005 <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 />e a <br />For all SERVICE FEES <br />Penalties will b added to all Permit Fees For / Fees Penalties will be added at the Rate of 10% <br />a a <br />at the Rate off 100% of the Base Fee Penalties will be added <br />at 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 />5255.rot <br />