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..SAN-J#')QUIN COUNTY <br /> ENVIF AVENTAL HEALTH DEPARTMENT Page 1 <br /> 104 E IigEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 Y <br /> Phone: (209)468-3420 <br /> INVOICE Account4D AR0017428 <br /> Fatuity ID F FA001042 <br /> s DatePnntea 2/27/2003 <br /> IRIS INCA 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 /> Pr�gr an Desc^prion Amount <br /> Invoice# IN0103821 —Date of Invoice: 2/2712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 330.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 547.50 <br /> Payment Due Date 3/ 12003 <br /> TOTAL DUE this Billing Period $ , ' 547 50 <br /> SEC EFD <br /> ApR , 4PUB <br /> 200 <br /> dHa - <br /> ��Do - Cgs <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 Days thereafter <br /> 5255.rpt <br />