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SA.A JOAQUIN COUNTY <br />ENVIIIONMENTAL HEALTH DEPARTM� <br />X04 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 />LUMEMOMEMMMA <br />Facility ID FA0002715 <br />Date Printed IF 2/5/2004 <br />RE: NEWARK SIERRA PAPERBOARD CORP <br />800 W CHURCH ST <br />STOCKTON, CA 95203 <br />OWNER: NEWARK SIERRA PAPERBOARD CORP <br />Doty Health <br />Program Description Amount <br />Invoice # IN0115411 --Date of Invoice: 2/412004 <br />2/4/2004 2227 GEN 5<25 TONS PERMIT <br />2/4/2004 2244 2004 HAZMAT FEE <br />2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />S <br />1,5x8.00 <br />S <br />690.00 <br />S <br />24.00 <br />Total for this Invoice $ <br />2,282.00 <br />Payment Due Date 3/5/ZUU4 <br />I <br />TOTAL DUE this Billing Period $ - 2,282.00 <br />MAR 8 204 <br />SAN JOAQUIN COU14 Y <br />ENVIFONM TMENT <br />VkFP0" DEPP'R <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 />5255.rpt <br />