Laserfiche WebLink
City of <br /> Standard Encroachment Permit Fees <br /> Encroachment Permit#S 2018-39 <br /> City of Lathrop <br /> Department of Public Works 390 Towne centre -r <br /> p Lathrop, CA 95330 <br /> Data: 10/18/2018 <br /> • Collection Station: Cashier 2 <br /> Receipt; 2019-00021910 <br /> Cashier: Lisa Castaneda <br /> Fee Memorandum Received From: 'Otto-clJ 1b <br /> CDPR - CD Pro]ec <br /> Date: 10/11/2018 t Payments 3,047.50 <br /> To: Geosyntec Receipt Total 3,--7.50 <br /> 3043 Gold Canal Dr.Ste.109 <br /> Rancho Cordova,CA Total Check 3,047. 50 <br /> ------------- <br /> Attn: Garrett Thomton Total Remitted, 3,047 50 <br /> ----- <br /> From: Anna Campos,Administrative Assistant Total Received 9,017. 50 <br /> Subject: Encroachment Permit Fees-Geosyntec_16353 McKinley Ave—Drilling and Installat <br /> Encroachment Permit 0: 2018-39 <br /> Payment Code: CDPR-CD Project Payments <br /> Project Name: Geasyntect_36353 McKinley Ave <br /> FEES COST FEE CODE ACCOUNT STATUS <br /> Plan Check Fee-Estimated <br /> Pro ect Cost$32,385 $2,000.50 PEPLCK 1010-5004-341-0202 Balance Due <br /> Inspection Fee-Estimated <br /> Pro ect Cost$32,385 $1,167.00 PEINSF 1010-5003-341-0203 Due <br /> Enchroachment Permit <br /> $120.00 PEEN[R 1010-5001-324 0100 Paid <br /> Application <br /> Summary of Fees <br /> Permit fees: $3,287.50 <br /> Payments received: $240.00 <br /> Balance due: $31047.50 <br /> Performance Bond N/A PEGNDP 1010-201-14-01 Due <br /> 1135 <br /> GEOSYNTEC CONSULTANTS, INC <br /> SACRAMENTO BRANCH CHECKING <br /> 3043 GOLD CANAL DR STE 201 <br /> RANCHO CORDOVA,CA95670 63 476-670 <br /> DATE_ 11bf t7A$ <br /> PAY TO ORDER OF C1 °F l.A�-t�p P0A,?-Tm1gNT OF PLABuc wee kc <br /> $ Sot, . 5 0 <br /> Ili Rev �S�D _. C SGLej P� S/�o <br /> DOXAFIS is <br /> c bbank' <br /> C"10 Ml wE4TN A M I14 <br /> �Mo xLLfyo�p�%!INARO <br /> IT ?Ag-31 <br /> FOR t 45 0 0 2. <br />