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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM' <br /> 304 E WEBER AVE -3RD FLOOR — <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account to AR0017428 <br /> Facility ID FA0010428 <br /> Date Printed 2/5/2004 <br /> IRIS INC RE : IRIS INC <br /> 3021 BOEING WAY 3021 BOEING WAY <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : IRIS OHYAMA CORP <br /> Da:e Health <br /> P.nyram Description Amount <br /> Invoice x ING116017—Date of Invoice: 2/4/2004 <br /> 2/4,"2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/42004 2244 2004 HAZMAT FEE $ 330.00 <br /> 2/42004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 554.00 <br /> Payment Due Date 316120 <br /> TOTAL DUE this Billing Period $ 54.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 15 20L_i <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 /> Penalties will be added to all Permit Fees For OES I 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 />