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p4H'" RECEIPT <br />San Joaquin County <br />Public Works Department <br />k• ;: w P.O. Box 18104810 E. Hazelton Ave., Stockton, Ca 95201 <br />�tl Foal <br />Phone (209) 468-3000 Fax (209) 468-9324 <br />Permit #: PS -2100660 <br />Permit Address: <br />10124 S PRIEST RD FREN <br />Applicant /Contractor: <br />ADRIAN MONTOYA <br />742 W FEDORA RD <br />FRENCH CAMP. CA 95231 <br />Account <br />em# Descri lotion <br />9001 Encroachment & Driveway <br />9006 DriveWay Processing <br />9076 Water Impact Mit, Fee <br />9077 WIMP Admin <br />9081 Processing <br />9202 TIMF REG -STKN-LODI-LOCK <br />9207 TIMF ALT -STKN-LODI-LOCK <br />9300 REG, TRAFFIC IMPACT FEE <br />9310 TIMF-STKN-LODI-LCK LOCAL <br />9311 TIMF - ADMINISTRATION <br />9658 Small Site SWPPP BMP <br />Transaction Date: 05/05/2021 <br />Payee: <br />05/05/2021 <br />By: SCOOPER SC <br />Type: PSPROJ <br />Sub Type: PSPROJ <br />License: <br />Code <br />20002-3030103000-4636100000 <br />20002-3030108000-4636101000 <br />20039-3039900000-4630400600 <br />20039-3039900000-4630410000 <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 />35401-2910000000-4635001200 <br />Total <br />Fee <br />135.00 <br />140.00 <br />9,452.45 <br />135.00 <br />222.62 <br />9,952.45 <br />65.00 <br />222.62 <br />965.96 <br />65.00 <br />73.18 <br />965.96 <br />3,598.34 <br />73.18 <br />351.26 <br />3,598.34 <br />73.18 <br />351.26 <br />225.00 <br />73.18 <br />225.00 <br />73.18 <br />140.00 <br />Current <br />135.00 <br />Payments <br />9,452.45 <br />.00 <br />222.62 <br />65.00 <br />135.00 <br />965.96 <br />.00 <br />73.18 <br />3,598.34 <br />222.62 <br />351.26 <br />00 <br />73.18 <br />225.00 <br />965.96 <br />Total Payment: $ 10,301.99 <br />Transaction: <br />Tune Method Number Amount <br />Payment Check 136 10,301.99 <br />Notation: <br />Number: CR071213 <br />Previous <br />Current <br />Payments <br />Payments <br />.00 <br />140.00 <br />.00 <br />135.00 <br />.00 <br />41452.45 <br />00 <br />222.62 <br />00 <br />65.00 <br />.00 <br />965.96 <br />.00 <br />73.18 <br />.00 <br />3,598.34 <br />.00 <br />351.26 <br />.00 <br />73.18 <br />.00 <br />225.00 <br />THE FEES INDICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />