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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTIl Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017-4 28 <br /> LMMMMMMMMOMEff <br /> Facility ID F FA00 00428 <br /> LMMNWNNNNNNNNENM <br /> Date Pnnted 3/20/2006 <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 /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143032---Date of Invoice: 1/27/2006 11111111111111111111111 IN <br /> 1/27/2006 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 330.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 554.00 <br /> Payment Due Date 31112006 <br /> TOTAL DUE this Billing Period $ 554.00. I <br /> AfAh 2 J 200s <br /> SAN JO;jQUj N r i)OL ++P!P/ <br /> ENVIRONMENTAL <br /> HEALTH OEPAPTmENr <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 /> 5254.rpt <br />