My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Permits & Development - Encroachment(EP)/Driveway(DW) Permits - 2020_Driveway Permits_PS-2003501 thru PS-2004000_ - PS-2003830
PublicWorks
>
- PUBLIC SERVICES
>
PERMITS & DEVELOPMENT
>
Encroachment(EP)/Driveway(DW) Permits
>
2020
>
DRIVEWAY PERMITS
>
PS-2003501 thru PS-2004000
>
Permits & Development - Encroachment(EP)/Driveway(DW) Permits - 2020_Driveway Permits_PS-2003501 thru PS-2004000_ - PS-2003830
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/22/2023 9:09:44 AM
Creation date
3/22/2023 9:07:56 AM
Metadata
Fields
Template:
Permits_Development
DocName
PS-2003830
Category07
Encroachment(EP)/Driveway(DW) Permits
Year2
2020
Notes2
West Side of Lillegard Ct., Approximately 300 Ft. South of Valpico
Address
28165 Acorn Ln., Tracy,CA 95304
Application
Anil Wadhwani
Type
Driveway Encroachment Permit
Supplemental fields
APN
24821018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
p4U `N RECEIPT <br />San Joaquin County <br />44 kA 11i: Public Works Department <br />c'P P.O. Box 1810-1810 E. Hazelton Ave., Stockton, Ca 95201 <br />9�1F0F�` <br />Phone (209) 468-3000 Fax (209) 468-9324 <br />Number: CR070007 <br />Permit #: PS -2003830 Parcel: 248-210-18 Date: 12/03/2020 Time: 03:50 PM <br />Permit Address: Issued By: DRWILLIAMS LW <br />27133 S LILLEGARD CT TRAC Permit Type: PS <br />Permit Sub Type: DW <br />Applicant /Contractor: <br />ANIL WADHWANI <br />28165 ACORN LN <br />Account <br />Item# Description Code <br />9001 Encroachment & Driveway 20002-3030103000-4636100000 <br />9006 Driveway Processing 20002-3030108000-4636101000 <br />Transaction Date: 12/03/2020 <br />Payee: <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 />Total Payment: $ 275.00 <br />Transaction: <br />Tune Method Number Amount <br />Payment Check 2148 275.00 <br />Notation: <br />THE FEES INDICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />
The URL can be used to link to this page
Your browser does not support the video tag.