Laserfiche WebLink
Copy Repl'inted οη 10-30-2020 at 11 :08:28 RECEIPT <br />San J oaquin County <br />Public W 01-1<:s DepaΓtment <br />Ρ.Ο. Βοχ 1810-1810 Ε. Hazelton Ave., Stoclcto11, Ca 95201 <br />Pl1one (209) 468-3000 Fax (209) 468-9324 Νuιηbeι-: CR069775Pennit #: PS-2003459 1 Pal'cel: 229-260-03 1 Date: 10/30/2020 1 Τiιηe: 08 :44 ΑΜ Pennit Adώ·ess: Issιιed By: TCALLAHAN TC 17397 S ENTERPRISE RD ESCA Pennit Type: PSPROJ Penηit Sιιb Type: PSPROJ Applicant / Contl'actoΓ: CHRIS' MOBILE ΗΟΜΕ SERVICE 2303 ATHERTON DR. License: MANTECA, CA 95337 Account Total Pl'eνious Cunent Iten1# Descl'iption Code Fee Paid Payιnents Payιnents 9001 Encroachment & Driveway 9006 DriveWay Processing 9012 Mobile Home Transprt 60p 9081 Processing 9206 TIMF REG -TRCY-MTCA-LATH 9209 TIMF ALT -TRCY-MTCA-LATH 9300 REG. TRAFFIC IMPACT FE E 9311 TIMF -ADMINISTRATION 9314 TIMF-TRCY-MNTC-LAT LOCAL TΓansaction Date: 10/30/2020 Payee: Tl'ansaction: �Method Nuιnbel'Payment Check 12910 Notation: 20002-3030103000-4636100000 140.00 140.00 20002-3030108000-4636101000 135.00 135.00 20002-3030108000-4203000010 32.00 32.00 20002-3030108000-4636101000 65.00 65.00 20039-3039900000-4630200629 378.92 378.92 20039-3039900000-4630200633 45 .11 45.11 20039-3039902000-4630200410 2,106.55 2,106.55 20039-3039900000-4630200600 45 .11 45.11 20039-3039900000-4630200623 433.05 433.05 Total Payιηent: $ 3,380.74 Αιnουηt 3,380.74 <br />ΤΗΕ FEES INDIC ATED ABOVE ΜΑΥ ΝΟΤ REFLECT <br />ΤΗΕ TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />.00 140.00 .00 135.00 .00 32.00 .00 65.00 .00 378.92 .00 45 .11 .00 2,106.55 .00 45 .11 .00 433.05