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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 /> LMMMMMMOMMME <br /> Facility ID FA0010428 <br /> Date Printed 4/14/2005 <br /> INEENNOWEEMEMMIll <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# IN0128310—Date of Invoice: 1124/2005 I VIII III IIII V I IIIIIIIIII VIII VIII VIII IIIIIVIII VII IIIIIIIIII 111111111 IN <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 330.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/15/2005 9987 Haz Mat Program Penalty Fee $ 33.00 <br /> Total for this Invoice $ 587.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period <br /> 33. Dv <br /> PAYMENT <br /> PEN ".11 TY OWING RECEIVED <br /> APR 14 2005 <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/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 />