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SAN JO&UIN COUNTY <br />ENVIRONMEN =A4 HEoALTH DEPART* <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />NEWARK SIERRA PAPERBOARD CORP <br />800 W CHURCH ST <br />STOCKTON, CA 95203 <br />Health <br />Date Pronrnm Description <br />Invoice # IN0103199 --- Date of Invoice: 2/27/2003 <br />2/27/2003 2227 GEN 5<25 TONS PERMIT <br />2/27/2003 2244 2003 HMMP Annual Fee <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />4/15/2003 9987 Haz Mat Program Penalty Fee <br />Account ID AR0004498 <br />Facility ID F FA0002715 <br />Date Printed F 5/5/2003 <br />RE: NEWARK SIERRA PAPERBOARD CORP <br />800 W CHURCH ST <br />STOCKTON, CA 95203 <br />OWNER: NEWARK SIERRA PAPERBOARD CORP <br />Amount <br />$ 1,568.00 <br />$ 690.00 <br />$ 17.50 <br />$ 69.00 <br />Total for this Invoice $ 2,344.50 <br />Payment Due Date 3/29/2003 <br />TOTAL DUE this Billing Period j$77 344.50 <br />PAYMEN-i <br />RECEI\/FC <br />MAY - 2003 <br />SAN JOAQUIN COUNT t <br />PUBLIC HEALTH SERVICES <br />ENVIRONMFhJTAi HEAITHDIVISION <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />For ail SERVICE FEES <br />be a <br />Penalties will be added to all Permit Fees For / Fees Penalties will be added at the Rate of 10% <br />at the Rate of after <br />45 Da a a % of the Base Fee Penalties will ddeded at the Rate of 10 <br />s after the Invoice Date 60 Days after the Invoice Date and each 30 Days tt <br />30 Days after the Due Date Y <br />s.mt <br />