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1/28/2011 2244 2011 HAZMAT FEE $ 24.00 <br /> 1/2812011 2399 UNIFIED PRO( b1 FAC STATE SURCHARGE FEE $ 25.00 <br /> 1/28/2011 ERSC ELECTRONIC twr.-'ORTING SURCHARGE '+� $ 6.50 <br /> 3120/2011 9987 Hai Mat Program Penalty Fee <br /> Total for this m•oice S 102.50 <br /> Payment Due Data 3122011 <br /> TOTAL DUE this Blfling Period S 142.50 <br /> EECEIVED <br /> APR - 6 2011 <br /> SAN JOAQUIN CO <br /> UNTY <br /> ;Our, 0FFlOEOFEMERGEN6SERVICES <br /> Please make Checks PAYABLE to: 'EHD• — Return a Copy of This STATEMENT with Your PAYMENT <br /> For DES I HMMP Fees For all SERVICE FEES <br /> Penalties at o f IDO% f an Permit Rees Penalties will be added at the Rate of 10% <br /> at the Rate of 100.4 of the Base Fee Penalties will be added at the Rafe o/10% <br /> 30 Days after the Due Date 45 Days after the Involca Date 60 Days alter the Invoice Date and each 30 Days thereafter <br /> 5254,ryt <br />