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City of <br /> Standard Encroachment Permit Fees <br /> Encroachment Permit tf 2018-39 <br /> C i r y or zztrs rte <br /> City of Lathrop <br /> Department of Public Works 390 TOvA e Centre 0r <br /> Lathrop, CA 95330 <br /> Date, !0/18/2018 <br /> • Collection Station• Cashier 2 <br /> Cashier: 2019 00021910 <br /> Fee Memorandum Received Front: Lisa Castsneda <br /> COPR - CO Projec <br /> Date: 10/11/2018 t Payments 3,047 50 <br /> To: Geosyntec Rece>Ipt Total <br /> 3043 Gold Canal Dr.Ste.100 31047.50 <br /> Rancho Cordova,CA Total Check 3,047.S0 <br /> Attn: Garrett Thornton Total Remitted- - 3,0.17 s0 <br /> From: Anna Campos,Administrative Assistant Total Received 3,047 50 <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 $2,000.50 PEPLCK 1010-5004-341-0202 Balance Due <br /> Project Cost$32,385 <br /> inspection Fee-Estimated $1,167.00 PEINSF 1010-5003-341-0203 Due <br /> Project Cost 532,385 <br /> Enchroachment Permit $120.00 PEENCR 1010-5001-324-0100 Paid <br /> Application <br /> Summary of Fees <br /> Permit fees: $3,28750 <br /> Payments received: $240.00 <br /> Balance due: $3,047.50 <br /> Performance Bond N/A PEGNDP 1010-201-14-01 Due <br /> � <br /> GEOSYNTEC CONSULTANTS, INC 1135 <br /> SACRAMENTO BRANCH CHECKING <br /> 3043 GOLD CANAL OR STE 201 <br /> RANCHO CORDOVA,CA.95670 <br /> DATE <br /> PAY TO THE r� <br /> ORDER OF �— �P �t t' �171t1�?�c� �8 1+V�ej:C So <br /> `.1r6.1H4,H 1M {{�ApI�Ip< <br /> �fEMl�l -?-4 IL]3SCY1'l[SIAARRO I <br /> FOR—�6�J45LO 1/0 L MIT E_39 t -- <br />