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RECEIPT <br />a San Joaquin County <br />Public Works Department <br />LIFoa P.O. Box 18104810 E. Hazelton Ave., Stockton, Ca 95201 <br />Phone(209)468-3000 Fax(209)468-9324 <br />Number: CR075568 <br />Permit #: PS -2203950 Parcel: <br />159-042-23 <br />Date: 01/03/2023 <br />Time: 10:05 AM <br />Permit Address: <br />Issued <br />By: HJUMA HJ <br />253 S CARROLL AVE STOC <br />Permit <br />Type: PSPROJ <br />Permit <br />Sub Type: PSPROJ <br />Applicant / Contractor: <br />EUGENE MENG <br />4184 FORT DONELSON DR, <br />License: <br />STOCKTON, CA 95219 <br />Account <br />Total <br />Previous <br />Current <br />Item# Deseri tro ion <br />Code <br />Fee <br />Paid <br />Payments <br />Pa3ments <br />9001 Encroachment & Driveway <br />20002-3030103000-4636100000 <br />140.00 <br />140.00 <br />.00 <br />140.00 <br />9006 Driveway Processing <br />20002-3030108000-4636101000 <br />140.00 <br />140.00 <br />.00 <br />140.00 <br />9050 Will Serve Letter <br />20002-3030108000-4636101000 <br />25.00 <br />25.00 <br />.00 <br />25.00 <br />9076 Water Impact Mit, Fee <br />20039-3039900000-4630400600 <br />1,335.74 1,335.74 <br />.00 <br />1,335.74 <br />9077 WIMF Admin <br />20039-3039900000-4630410000 <br />66.79 <br />66.79 <br />.00 <br />66.79 <br />9079 Sewer Main Units <br />27156-2920000000-4634010000 <br />3,522.65 3,522.65 <br />.00 <br />31522.65 <br />9081 Processing <br />20002-3030108000-4636101000 <br />70.00 <br />70.00 <br />.00 <br />70.00 <br />9202 TIMF REG -STKN-LODI-LOCK <br />20039-3039900000-4630200627 <br />688.40 <br />688.40 <br />.00 <br />688.40 <br />9207 TIMF ALT -STKN-LODI-LOCK <br />20039-3039900000-4630200631 <br />52.15 <br />52.15 <br />.00 <br />52.15 <br />9300 REG. TRAFFIC IMPACT FEE <br />20039-3039902000-4630200410 <br />2,431.95 2,431.95 <br />.o0 <br />2,431.95 <br />9310 TIMF-STKN-LODI-LCK LOCAL <br />20039-3039900000-4630200619 <br />250.33 <br />250.33 <br />.00 <br />250.33 <br />9311 TIMF - ADMINISTRATION <br />20039-3039900000-4630200600 <br />52.15 <br />52.15 <br />.o0 <br />52.15 <br />9658 Small Site SWPPP BMP <br />35401-2910000000-4635001200 <br />225.00 <br />225.00 <br />.00 <br />225.00 <br />Transaction Date: 01/03/2023 <br />Payee: <br />Total Payment: $ 9,000.16 <br />Transaction: <br />Twe Method Number Amount <br />Payment Check 10270 9,000.16 <br />Notation: <br />THE FEES INDICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />