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Copy Reprinted on 01-25-2022 at 14:09:16 <br />ap4H fy RECEIPT <br />.E, <br />San Joaquin County <br />Public Works Department <br />Cq •:-„,-: •'�P P.O. Box 1810-1810 E. Hazelton Ave., Stockton, Ca 95201 <br />�1FOR� <br />Phone (209) 468-3000 Fax (209) 468-9324 <br />Number: CR073507 <br />Permit #: PS -2103754 <br />Parcel: <br />109-040-14 <br />Date: 01/21/2022 <br />j <br />Time: 11:55 AM <br />Permit Address: <br />Issued <br />By: SCOOPER <br />SC <br />4117 W OAKRIDGE WY STOC <br />Permit <br />Type: PSPROJ <br />Permit <br />Sub Type: PSPROJ <br />Applicant / Contractor: <br />FOWLER, HAROLD & VICKIE <br />3121 FAIRWAY DR. <br />License: <br />STOCKTON CA 95219-7129 <br />Account <br />Total <br />Previous <br />Current <br />Item# Description <br />Code <br />Fee <br />Paid <br />Payments <br />Payments <br />9001 Encroachment & Driveway <br />20002-3030103000-4636100000 <br />140.00 <br />140.00 <br />.00 <br />140.00 <br />9006 DriveWay Processing <br />20002-3030108000-4636101000 <br />140.00 <br />140.00 <br />.00 <br />140.00 <br />9076 Water Impact Mit. Fee <br />20039-3039900000-4630400600 <br />41452.45 41452.45 <br />.00 <br />4,452.45 <br />9077 WIMP Admin <br />20039-3039900000-4630410000 <br />222.62 <br />222.62 <br />.00 <br />222.62 <br />9081 Processing <br />20002-3030108000-4636101000 <br />70.00 <br />70.00 <br />.00 <br />70.00 <br />9202 TIMF REG -STKN-LORI-LOCK <br />20039-3039900000-4630200627 <br />11022.95 11022.95 <br />.00 <br />11022.95 <br />9207 TIMF ALT -STKN-LODI-LOCK <br />20039-3039900000-4630200631 <br />77.50 <br />77.50 <br />.00 <br />77.50 <br />9300 REG, TRAFFIC IMPACT FEE <br />20039-3039902000-4630200410 <br />31696.21 31696.21 <br />.00 <br />3,696.21 <br />9310 TIMF-STKN-LODI-LCK LOCAL <br />20039-3039900000-4630200619 <br />371.98 <br />371.98 <br />.00 <br />371.98 <br />9311 TIMF - ADMINISTRATION <br />20039-3039900000-4630200600 <br />77.50 <br />77.50 <br />.00 <br />77.50 <br />9658 Small Site SWPPP BMP <br />35401-2910000000-4635001200 <br />225.00 <br />225.00 <br />.00 <br />225.00 <br />Transaction Date: 01/21/2022 <br />Total Payment: $ 10,496.21 <br />Payee: FOWLER, HAROLD & <br />VICKIE <br />Transaction: <br />Tyne Method Number Amount <br />Payment Check 437 10,496.21 <br />Notation: <br />THE FEES INDICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />