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JP4U'" RECEIPT <br />San Joaquin County <br />Public Works Department <br />Cq((F OF�N;P P.O. Box 1810-1810 E. Hazelton Ave., Stockton, Ca 95201 <br />Phone (209) 468-3000 Fax (209) 468-9324 <br />Number: CR069845 <br />Permit #: PS -2002143 Parcel: 177-490-01 Date: 11/12/2020 1 Time: 11:44 AM <br />Permit Address: Issued By: DRWILLIAMS LW <br />514 E FRENCH CAMP RD FREN Permit Type: PSPROJ <br />Permit Sub Type: PSPROJ <br />Applicant / Contractor: <br />MAAN GURVINDER S <br />1169 S MAIN ST #355 License: <br />MANTECA CA 95337 - <br />Account Total Previous Current <br />Item# Description Code Fee Paid Payments Payments <br />9001 Encroachment & Driveway 20002-3030103000-4636100000 140.00 140.00 .00 140.00 <br />9006 DriveWay Processing 20002-3030108000-4636101000 135.00 135.00 .00 135.00 <br />9108 Grading Permit 20002-3030108000-4636101000 48.00 48.00 .00 48.00 <br />9202 TIMF REG-STKN-LODI-LOCK 20039-3039900000-4630200621 605.60 6D5.60 605.60 .00 <br />9207 TIMF ALT -STKN-LORI-LOCK 20039-3039900000-4630200631 45.68 45.88 45.88 .00 <br />9300 REG. TRAFFIC IMPACT FEE 20039-3039902000-4630200410 665.76 665.76 665.76 .00 <br />9310 TIMF-STKN-LODI-LCK LOCAL 20039-3039900000-4630200619 220.22 220.22 220.22 .00 <br />9311 TIMF - ADMINISTRATION 20039-3039900000-4630200600 45.88 45.88 45.88 .00 <br />Transaction Date: 11/12/2020 <br />Payee: <br />Total Payment: $ 323.00 <br />Transaction: <br />Type Method Number Amount <br />Payment Check 38725189 323.00 <br />Notation: <br />THE FEES INDICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />