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opo"'to IRECEIPT <br />' <br />Ui2 San Joaquin County <br />aiy ��,� �'V �':K <br />Public Works Department <br />Vol, •.;�;:.• P P.O. Box 1810-1810 E. Hazelton Ave., Stockton, Ca 95201 <br />Phone (209) 468-3000 Fax (209) 468-9324 <br />Number: CR073610 <br />�Peimit #: PS -2103879 � Parcel: 015-040-67 � Date: 02/09/2022 � Time: 02:54 PM � <br />Permit Address: <br />706 W LUCAS RD LODI <br />Applicant / Contractor: <br />SIMON TOSH-ROBB <br />706 W. LUCAS RD <br />LODI, CA 95242 <br />em# Description <br />Account <br />Code <br />9001 <br />Encroachment & Driveway <br />9006 <br />DriveWay Processing <br />9081 <br />Processing <br />9202 <br />TIMF REG -STKN-LODI-LOCK <br />9207 <br />TIMF ALT -STKN-LODI-LOCK <br />9300 <br />REG. TRAFFIC IMPACT FEE <br />9310 <br />TIME-STKN-LODI-LCK LOCAL <br />9311 <br />TIMF - ADMINISTRATION <br />9658 <br />Small Site SWPPP BMP <br />Transaction Date: 02/09/2022 <br />Payee: <br />20002-3030103000-9636100000 <br />20002-3030108000-4636101000 <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 />By: HJUMA HJ <br />Type:PSPROJ <br />Sub Type: PSPROJ <br />Total Payment: $ 11,612.60 <br />Transaction: <br />Twe Method Number Amount <br />Payment Check 3916 11,612.60 <br />Notation: <br />THE FEES INDICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />Total <br />Previous <br />C4uTent <br />Fee <br />Paid <br />Payments <br />Payments <br />140.00 <br />140.00 <br />140.00 <br />140.00 <br />140.00 <br />.00 <br />.00 <br />140.00 <br />70.00 <br />70.00 <br />.00 <br />70.00 <br />4,275.74 <br />4,275.74 <br />.00 <br />4,275.74 <br />323.92 <br />323.92 <br />.00 <br />323.92 <br />4,559.20 <br />41559.20 <br />.00 <br />4,559.20 <br />1,554.82 <br />1,554.82 <br />.00 <br />11554.82 <br />323.92 <br />323.92 <br />.00 <br />323.92 <br />225.00 <br />225.00 <br />.00 <br />225.00 <br />Total Payment: $ 11,612.60 <br />Transaction: <br />Twe Method Number Amount <br />Payment Check 3916 11,612.60 <br />Notation: <br />THE FEES INDICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />