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SAN JOAOUIN COUNTY Page 1 <br /> EN IRONMENTAL HEALTH DEPA MENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account 10 FAR0017428 <br /> Facility ID F FA0010428 <br /> Loommommmmomms <br /> Date Printed F 3/20/2002 <br /> ACCOUNTS PAYABLE RE : MIS USA INC <br /> IRIS USA INC 3021 BOEING WAY <br /> 1111180TH AVE STOCKTON CA 95206 20 <br /> PLEASANT PRAUU WI 53158 <br /> OWNER: IRIS OHYAMA CORP <br /> Health <br /> Date Program Description Him Employee Amount <br /> Invoice# IN0091908—Date of Invoice : 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3Z2 <br /> TOTAL DUE this Billing Period $217$217.50 <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> 1 <br /> 5255.rpt <br />