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City of , <br /> Standard Encroachment Permit Fees <br /> Encroachment Permit#2018-39 <br /> _ --- -- C,ty or L2TMrt:5r <br /> City of Lathrop <br /> Department of Public Works 390 To{h,e Centre or <br /> De <br /> P Lathrop, CA 95330 <br /> Date: 10/18/2018 <br /> Collection station- Cashier 2 <br /> Receipt: <br /> Cashier: LiSa 2019 00021910 taneda <br /> Ca�s! <br /> Fee Memorandum Received from: ��N L_ lb <br /> COPR - CO Pro]ec I <br /> Date: 10/11/2018 t Payments 3,047 So <br /> To: Geosyntec Receipt Total <br /> 3043 Gold Canal Dr.Ste.100 3,047.50 <br /> Rancho Cordova,CA Total Check 3,0.17.So <br /> - <br /> Attn: Garrett Thornton Total Remitted, 3,047 50 <br /> From: Anna Campos,Administrative Assistant Total Received -----3,047 SO <br /> Subject: Encroachment Permit Fees-Geosyntec_16353 McKinley Ave—Drilling and Installat <br /> Encroachment Permit k: 2018-39 <br /> Payment Code: CDPR-CD Project Payments <br /> Project Name: Geosyntect_16353 McKinley Ave <br /> FEES COST FEE CODE ACCOUNT STATUS <br /> Plan Check Fee-Estimated <br /> Pro ect Cost 532,385 $2,000.50 PEPLCK 1010-5004-341-0202 Balance Due <br /> inspection Fee-Estimated $1,167.00 PEINSF 1010-5003-341-0203 Due <br /> Project Cost$32,385 <br /> Enchroachment Permit $120.00 PEENCR 1010-5001-324-0100 Paid <br /> Application <br /> Summary of Fees <br /> Permit fees: $3,287.50 <br /> Payments received: S240.00 <br /> Balance due: $3,047.50 <br /> Performance Bond N/A PEGNDP 1010-201-14-01 Due <br /> 1135 <br /> GEOSYNTEC CONSULTANTS, INC <br /> SACRAMENTO BRANCH CHECKING <br /> 3043 GOLD cANAL DR STE 201 <br /> RANCHO CORDOVA,CJ195870 63 x)6670 <br /> DATE.. tb l7—/—(8—, <br /> ORDER OFPAY TO THE C 1'I�/ D- L.Pr�I-PRPP T�t t'�.gTYY1T Qpt�t Bj�� l�{/flQ�!.( $ 1 <br /> WMA S <br /> c bbank' <br /> .1C{T111LAM M A IM.014 <br /> OEE M[yA AEAGM RISSDUINARD <br /> FOR 1 o 9 /Q i &4 JT 2.PJ -39 j'1Q- 1 • <br /> 11500Lb35�1' 1:067004 ?641: 329029799211' <br />