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PUP' 'C WORKS PAYMENT REPOR I <br /> '"w tid <br /> DATE ��=,3 0 CASH $ S6 7Ogy <br /> CHECK NO. <br /> i <br /> City of Stockton 6 7, S 7 <br /> *�* CUSTOMER RECEIPT <br /> Batch IN MJESUS 11/12/03 01 <br /> Receipt_ no: 19239 <br /> Tp Sv Description Ot DE <br /> y Amount <br /> GE PW -ENCROACHMEN <br /> T PERM1 TS $ <br /> 1.0 $ <br /> OO <br /> STREET 8 CURB PERMI 04830273240400 <br /> OA PW -REVOCABLE P $ <br /> ERMITS <br /> 0 $1450.00 1.8 $ <br /> STREET & CURB PERMI 04830273240200 <br /> - RP 003-26W EP #67957 $ <br /> ATC GROUP kRVICES INC <br /> Tender detail $ <br /> CK Ref#: 564817 $473.00 <br /> CK Ref#: 567084 $1207.00 $ <br /> Total tendered: $1680.00 <br /> Total payment: $1680.00 s $ <br /> i <br /> Trans date: 11/12/03 Time: 16:53:27 <br /> i $ <br /> 1 <br /> BUSINESS HOURS: 9 AM - NOON, 1 ! <br /> PM - 5 PM $ <br /> City of Stockton <br /> * CUSTOMER RECEIPT $ <br /> 3e52 � <br /> Batch ID: MJESUS 11/12/03 01 p O <br /> Receipt no: 19239 $ I q S 0— <br /> Tp <br /> —Tp Sv Description at $ <br /> y Amount <br /> I <br /> I LL <br /> U t7 x $ <br /> O M � I <br /> I ` . oN <br /> a Y rAL: <br /> i U U <br /> Date: //_3 <br /> PAY CI DES <br /> GS PLAN CHECKING FEE RA LOT LINE ADJUSTMENT FEE <br /> GT INSPECTION FEES R1 LOT MERGER FEE <br /> C8 COMPUTER MAPPING FEE R3 FINAL MAP CHECKING FEE <br /> FE ASSESSMENT DISTRICT SEGREGATION FEE R4 PARCEL MAP CHECKING FEE <br /> QB TRANSPORTATION PERMIT FEE R5 CERTIFICATE OF COMPLIANCE FEE <br /> QB ENCROACHMENT PERMIT FEE QA REVOCABLE PERMIT FEE <br /> SE .- RTIFICATE OF CORRECTION FEE 94 GG CASH TRENCH OT FEE <br /> S ,AREA, EA OF BENEFIT FEE <br /> D6 PHOTO COPY FEE <br /> .OpyyG9WISE\COS.Pw.Pw Ubrary:a1685.1 <br />