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Copy Reprinted on 02-07-2022 at 08:25:34 <br />RECEIPT <br />O • •' C <br />San Joaquin County <br />Public Works Department <br />q' •. :P P.O. Box 1810-1810 E. Hazelton Ave., Stockton, Ca 95201 <br />�IFORa <br />Phone(209)468-3000 Fax(209)468-9324 <br />Number: CR073009 <br />Permit <br />#: P0-2103043 <br />Parcel: 250450-28 <br />Date: 11/17/2021 <br />Time: 11:12 AM <br />Permit <br />Address: <br />Issued <br />By: TCALLAHAN <br />TC <br />24184 <br />S CABE RD TRAC <br />Permit <br />Type: PSPROJ <br />Permit <br />Sub Type: PSPROJ <br />Applicant / Contractor: <br />JAVIER GARCIA <br />P.O BOX 2024 <br />License: <br />MATECA, CA 95336 <br />Account <br />Total <br />Previous <br />Current <br />Item# <br />Description <br />Code <br />Fee <br />Paid <br />Payments <br />Payments <br />9001 <br />Encroachment & Driveway <br />20002-3030103000-4636100000 <br />140.00 <br />140.00 <br />.00 <br />140.00 <br />9006 <br />Driveway Processing <br />20002-3030108000-4636101000 <br />140.00 <br />140.00 <br />.00 <br />140.00 <br />9012 <br />Mobile Home Transprt 60p <br />20002-3030108000-4203000010 <br />19.20 <br />19.20 <br />.00 <br />19.20 <br />9013 <br />Mobile Home Transprt 40p <br />20002-3030105000-4203000010 <br />12.80 <br />12.80 <br />.00 <br />12.80 <br />9081 <br />Processing <br />20002-3030108000-4636101000 <br />70.00 <br />70.00 <br />.00 <br />70.00 <br />9206 <br />TIMF REG -TRCY-MTCA-LATH <br />20039-3039900000-4630200629 <br />656.54 <br />656.54 <br />.00 <br />656.54 <br />9209 <br />TIME ALT -TRCY-MTCA-LATH <br />20039-3039900000-4630200633 <br />78.16 <br />78.16 <br />.00 <br />78.16 <br />9300 <br />REG, TRAFFIC IMPACT FEE <br />20039-3039902000-4630200410 <br />31696.21 3,696.21 <br />.00 <br />31696.21 <br />9311 <br />TIMF - ADMINISTRATION <br />20039-3039900000-4630200600 <br />78.16 <br />78.16 <br />.00 <br />78.16 <br />9314 <br />TIMF-TRCY-MNTC-LAT LOCAL <br />20039-3039900000-4630200623 <br />750.33 <br />750.33 <br />.00 <br />750.33 <br />9658 <br />Small Site SWPPP BMP <br />35401-2910000000-4635001200 <br />225.00 <br />225.00 <br />.00 <br />225.00 <br />Transaction Date: 11/17/2021 <br />Total Payment: $ 5,866.40 <br />Payee: <br />Transaction: <br />Type Method Number Amount <br />Payment Credit C DEBIT 5785 51866.40 <br />Notation: <br />THE FEES INDICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />