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^gU`" RECEIPT <br />2.' a <br />San Joaquin County <br />- Public Works Depaitlnent <br />P.O. Box 1810-1810 E. Hazelton Ave., Stockton, Ca 95201 <br />9 �iF0 PN\ <br />Phone(209)468-3000 Fax(209)468-9324 <br />Number: CROi3366 <br />Permit #: PS -2100952 Parcel: 179-100-06 Date: 12/21/2021 Tune: 03:43 PM <br />Permit Address: Issued By: SCOOPER SC <br />2940 E LOOMIS RD STOC Permit Type: PSPROJ <br />Permit Sub Type: PSPROJ <br />applicant / Contractor: <br />GEORGE RODRIGUEZ <br />P,O. BOX 9082 <br />STOCKTON, CA 95208 <br />tem# 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 />TIME - ADMINISTRATION <br />9640 <br />SWQCPP Review Base Rates <br />9651 <br />GC Permit Inspection <br />9655 <br />SWQCCP Inspection <br />20002-3030103000-9636100000 <br />20002-3030108000-9636101000 <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 />35401-2910000000-4635001100 <br />35401-2910000000-4635001200 <br />35401-2910000000-4635001200 <br />Transaction Date; 12/21/2021 <br />Pavee: SIN= TARSEM MAL <br />Total Pa}nnent: $ 24,236.20 <br />Transaction: <br />Type Method Number Amount <br />Payment Check 1142 24,236.20 <br />Notation: <br />Payments <br />THE FEES INIIICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />Curront <br />Payments <br />920.00 <br />135.00 <br />70.00 <br />8,079.70 <br />611.72 <br />8,876.80 <br />2,936.26 <br />611.72 <br />1,100.00 <br />000.00 <br />900.00 <br />Total <br />Fee <br />135.00 <br />920,00 <br />70.00 <br />135.00 <br />8,074.70 <br />70.00 <br />8,074.70 <br />8,876.80 <br />611.72 <br />2,936,26 <br />8,876.80 <br />2,936.26 <br />1,100.00 <br />611.72 <br />1,000.00 <br />1,100.00 <br />1,000.00 <br />400.00 <br />Total Pa}nnent: $ 24,236.20 <br />Transaction: <br />Type Method Number Amount <br />Payment Check 1142 24,236.20 <br />Notation: <br />Payments <br />THE FEES INIIICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />Curront <br />Payments <br />920.00 <br />135.00 <br />70.00 <br />8,079.70 <br />611.72 <br />8,876.80 <br />2,936.26 <br />611.72 <br />1,100.00 <br />000.00 <br />900.00 <br />920.00 <br />135.00 <br />70.00 <br />8,074.70 <br />611.72 <br />8,876.80 <br />2,936,26 <br />611.72 <br />1,100.00 <br />1,000.00 <br />900.00 <br />Total Pa}nnent: $ 24,236.20 <br />Transaction: <br />Type Method Number Amount <br />Payment Check 1142 24,236.20 <br />Notation: <br />Payments <br />THE FEES INIIICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />Curront <br />Payments <br />920.00 <br />135.00 <br />70.00 <br />8,079.70 <br />611.72 <br />8,876.80 <br />2,936.26 <br />611.72 <br />1,100.00 <br />000.00 <br />900.00 <br />