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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF"T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017428 <br /> LWOUNNNNEMENIMEN <br /> Facility ID FA0010428 <br /> LUMMEMMMMMEMMIN <br /> Date Printed 2/20/2007 <br /> IRIS INC RE : IRIS INC <br /> 11111 BOTH AVE 3021 BOEING WAY <br /> PLEASANT PRAIRIE, WI 53158-2910 STOCKTON, CA 95206 <br /> OWNER : IRIS OHYAMA CORP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN01 56880--Date of Invoice: 112512007 IIIIIIIIIIIIIVIIIIIIIIIIIVIVIIIVIIVIIIVIIVIIIIIIIIII VIIIIIII <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 330.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for Nis Invoice $ 560.00 <br /> Payment Due Date 2125/2007 <br /> TOTAL DUE this Billing Period $ 560.00 <br /> I�3ECEI - r <br /> FEB 2 1) 2007 <br /> SAN JO<' <br /> ELjlq'CO <br /> NVIiY <br /> RONMON <br /> C- <br /> HEALTHf) ENME? <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/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 /> 5254.rpt <br />