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RE: NATIONAL DISTRIBUTION CENTERS LLC <br />11930 S HARLAN RD <br />LATH ROP, CA 95330 <br />OWNER: NATIONAL DISTRIBUTION CENTERS LLC <br />INVOICE <br />Account ID <br />Facility ID <br />Date Printed <br />_ AR0043350 II <br />_ FA0023508 II <br />9/27/2019 .-. <br />NATIONAL DISTRIBUTION CENTERS LLC <br />ANGELA BROWN <br />11930 HARLAN ROAD <br />LATHROP, CA 95330 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 E HAZELTON AVENUE <br />STOCKTON, CA 95205 <br />Phone: (209) 468-3420 <br />Page 1 <br />I <br />Date Health <br />Program Description Amount 1 <br />Invoice # IN0329898 --- Date of Invoice : 9/26/2019 <br /> <br />1 1111111 111111 111 1111 14011 1111111111 11111 1111 11111 111 11 111 1 111111 11111 1 111 1111 <br />9/26/2019 1921 HMBP-Regular-Primary Location $ 313.00 <br />9/26/2019 1922 CERS Processing Fee $ 30.00 <br />9/26/2019 2220 SM HW GEN <5 TONS/YR $ 249.00 <br />9/26/2019 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br />Total for this invoice $ 641.00 <br />Payment Due Date 10/27/2019 <br />TOTAL DUE this Billing Period' $ 641.00 <br /> <br />Please make Checks PAYABLE to: 'END - Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit Fees For HMBP 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 /> Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5254.rpt