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Permits & Development - Encroachment(EP)/Driveway(DW) Permits-2021_Driveway Permits_PS-2100000 thru PS-2100500_-PS-2100123
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Permits & Development - Encroachment(EP)/Driveway(DW) Permits-2021_Driveway Permits_PS-2100000 thru PS-2100500_-PS-2100123
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Last modified
1/17/2023 11:32:10 AM
Creation date
1/17/2023 11:29:56 AM
Metadata
Fields
Template:
Permits_Development
DocName
PS-2100123
Category07
Encroachment(EP)/Driveway(DW) Permits
Year2
2021
Notes2
19609 N. Cotton St. Lock
Address
1916 Oxford Way, Stockton,CA 95204
Application
William Medford
Type
Driveway Encroachment
Supplemental fields
APN
01902052
Cross Ref
PWP110005
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N RECEIPT <br />a, San Joaquin County <br />4 Public Works Department <br />Cq :-.�,jd P.O. Box 1810-1810 E. Hazelton Ave., Stockton, Ca 95201 <br />FOR <br />Phone (209) 468-3000 Fax (209) 468-9324 <br />Number: CR070284 <br />Permit #: PS -2100123 � Parcel: 019-020-52 � Date: 01/12/2021 � Time: 02:27 PM � <br />Permit Address: <br />19609 N COTTON ST LOCK <br />Applicant /Contractor: <br />WILLIAM MEDFORD <br />1916 OXFORD WAY <br />STOCKTON, CA 9520 <br />em# Description <br />Account <br />Code <br />9001 <br />Encroachment & Driveway <br />9006 <br />Driveway Processing <br />9081 <br />Processing <br />9202 <br />TIME REG -STKN-LODI-LOCK <br />9207 <br />TIMF ALT -STKN-LODI-LOCK <br />9300 <br />REG. TRAFFIC IMPACT FEE <br />9310 <br />TIMF-STKN-LODI-LCK LOCAL <br />9311 <br />TIMF - ADMINISTRATION <br />Transaction Date: 01/12/2021 <br />20002-3030103000-9636100000 <br />20002-3030108000-4636101000 <br />20002-3030108000-4636101000 <br />20039-3039900000-4630200627 <br />20039-3039900000-4630200631 <br />20039-3039902000-4630200410 <br />20039-3039900000-4630200619 <br />20039-3039900000-4630200600 <br />By: DRWILLJAMS LW <br />Type: PSPROJ <br />Sub Type: PSPROJ <br />Total <br />Fee <br />190.00 <br />135.00 <br />140.00 <br />65.00 <br />135.00 <br />965.96 <br />.00 <br />73.18 <br />3,598.34 <br />351.26 <br />65.00 <br />73.18 <br />965.96 <br />Previous Current <br />Payments Payments <br />140.00 <br />.00 <br />140.00 <br />135.00 <br />.00 <br />135.00 <br />65.00 <br />.00 <br />65.00 <br />965.96 <br />.00 <br />965.96 <br />73.18 <br />.00 <br />73.18 <br />3,598.34 <br />.00 <br />31598.34 <br />351.26 <br />.00 <br />351.26 <br />73.18 <br />.00 <br />73.18 <br />Total Payment: $ 5,401.92 <br />Transaction: <br />Type Method Number Amount <br />Payment Check 903 5,401.92 <br />Notation: <br />THE FEES INDICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />
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