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Copy Reprinted on 10-26-2020 at 07:48:42 <br />RECEIPT <br />San Joaquin County <br />Public Works Department <br />P.O. Box 1810-1810 E. Hazelton Ave., Stockton, Ca 95201 <br />Phone (209) 468-3000 Fax (209) 468-9324 <br />Number: CR069669 <br />Permit #: PS -2002665 Parcel: 157 -300 -OS Date: 10/23/2020 Time: 03:06 PM <br />Permit Address: Issued By: TCALLAHAN TC <br />4115 E HORNER AV STOC Permit Type: PSPROJ <br />Permit Sub Type: PSPROJ <br />Applicant /Contractor: <br />OCTAVIO MEDINA <br />5830 E. ASHLEY <br />STOCKTON, CA 95212 <br />Item# Description <br />Account <br />Code <br />9001 <br />Encroachment & Driveway <br />9006 <br />Driveway Processing <br />9076 <br />Water Impact Mit, Fee <br />9077 <br />WIMF Admin <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 />TIMF-STKN-LODI-LCK LOCAL <br />9311 <br />TIMF - ADMINISTRATION <br />9658 Small Site SWPPP BMP <br />Transaction Date: 10/23/2020 <br />20002-3030103000-9636100000 <br />20002-3030108000-4636101000 <br />20039-3039900000-4630400600 <br />20039-3039900000-4630410000 <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 />Total <br />Previous <br />Current <br />Fee <br />Paid <br />Payments <br />Payments <br />140.00 <br />140.00 <br />.00 <br />140.00 <br />135.00 <br />135.00 <br />.00 <br />135.00 <br />4,952.95 <br />9,952.95 <br />.00 <br />91952.95 <br />222.62 <br />222.62 <br />.00 <br />222.62 <br />65.00 <br />65.00 <br />.00 <br />65.00 <br />965.96 <br />965.96 <br />965,96 <br />73.18 <br />73.18 <br />.00 <br />.00 <br />73.18 <br />3,598.34 <br />31598.34 <br />.00 <br />3,598.39 <br />351.26 <br />351.26 <br />.00 <br />351.26 <br />73.18 <br />73.18 <br />.00 <br />73.18 <br />225.00 <br />225.00 <br />.00 <br />225.00 <br />Total Payment: $ 10,301.99 <br />Transaction: <br />Type Method Number Amount <br />Payment Check 1979 10,301.99 <br />Notation: <br />THE FEES INDICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />