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�p4U`" RECEIPT <br />.4 ..p� <br />6 San Joaquin County <br />Public Works Department <br />P.O. Box 1810-1810 E. Hazelton Ave., Stockton, Ca 95201 <br />FOR <br />Phone (209) 468-3000 Fax (209) 468-9324 <br />Number: CR073055 <br />Permit #: PS -2103655 <br />Parcel: 063 -170 -OS <br />Date: 11/24/2021 <br />Time: 09:10 AM <br />Permit Address: <br />Issued By: <br />HJUMA HJ <br />12922 N PADDY CREEK LN LODI <br />Permit Type: PSPROJ <br />Permit Sub Type: PSPROJ <br />Applicant / Contractor: <br />KIMBERLY BERGER <br />350 CRESCENT DR. <br />License: <br />GALT, CA 95632 <br />Account <br />Total <br />Previous <br />Current <br />Item# Description <br />Code <br />Fee <br />Paid <br />Payments <br />Payments <br />2905 CDD fees from PW <br />10001-2025600000-4625100300 <br />25.00 <br />25.00 <br />too <br />25.00 <br />9001 Encroachment & Driveway <br />20002-3030103000-4636100000 <br />140.00 <br />140.00 <br />too <br />140.00 <br />9006 Driveway Processing <br />20002-3030108000-4636101000 <br />140.00 <br />140.00 <br />.00 <br />140.00 <br />9012 Mobile Home Transprt 60p <br />20002-3030108000-4203000010 <br />19.20 <br />19.20 <br />.00 <br />19.20 <br />9013 Mobile Home Transprt 40p <br />20002-3030105000-4203000010 <br />12.80 <br />12.80 <br />.00 <br />12.80 <br />9081 Processing <br />20002-3030108000-4636101000 <br />70.00 <br />70.00 <br />.00 <br />70.00 <br />9202 TIMF REG -STKN-LODI-LOCK <br />20039-3039900000-4630200627 <br />634.47 <br />634.47 <br />.00 <br />634.47 <br />9207 TIMF ALT -STKN-LODI-LOCK <br />20039-3039900000-4630200631 <br />48.07 <br />48.07 <br />.00 <br />48.07 <br />9300 REG, TRAFFIC IMPACT FEE <br />20039-3039902000-4630200410 2,217.72 <br />2,217.72 <br />.00 <br />21217.72 <br />9310 TIMF-STKN-LODI-LCX LOCAL <br />20039-3039900000-4630200619 <br />230.72 <br />230.72 <br />.00 <br />230.72 <br />9311 TIMF - ADMINISTRATION <br />20039-3039900000-4630200600 <br />48.07 <br />48.07 <br />.00 <br />48.07 <br />9524 Flood Const. Repair <br />21101-2910000000-4636101000 <br />-25.00 <br />.00 <br />.00 <br />.o0 <br />9526 Flood Const, Major Permi <br />21101-2910000000-4636101000 <br />800.00 <br />775.00 <br />too <br />775.00 <br />Transaction Date: 11/24/2021 <br />Payee: <br />Total Payment: $ 4,361.05 <br />Transaction: <br />Tyne Method Number Amount <br />Payment Check 1017 4,361.05 <br />Notation: <br />THE FEES INDICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />