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Copy Reprinted on 12-21-2022 at 13:32:27 <br />"g�`"' RECEIPT <br />2:` t a <br />�` '� San Joaquin County <br />�' K Public Worlcs Department <br />°gtiFo �\p P.O. Box 1810-1810 E. Hazelton Ave., Stockton, Ca 95201 <br />Phone(209)468-3000 Fax(209)468-9324 <br />Number: 0120 7 5 5 0 2 <br />Permit #: PS -2203844 Parcel: 162-150-15 Date: 12/19/2022 Tune: 04:49 PM <br />Permit Address: Issued By: HJUMA HJ <br />4690 S ROBERTS RD STOC Permit Type: PSPROJ <br />Permit Sub Type: PSPROJ <br />Applicant / Contractor: <br />CESAR ALMAZAN <br />4650 D. ROBERTS RD <br />STOCKTON, CA 95206 <br />License: <br />Tt•ansactiou Date: 12/19/2022 <br />Total Payment: $ 4,624.98 <br />Transaction: <br />Tvne Method Number Amount <br />Payment Credit C DEBIT 7698 41624.98 <br />Notation: <br />THE FEES INDICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />Account <br />Total <br />Previous <br />Current <br />em# <br />Description <br />Code <br />Fee <br />Paid <br />Pam <br />Pgyrnents <br />2905 <br />CDD fees from PW <br />10001-2025600000-4625100300 <br />25.00 <br />25.00 <br />.00 <br />25.00 <br />9001 <br />Encroachment & Driveway <br />20002-3030103000-4636100000 <br />140.00 <br />140.00 <br />.00 <br />140.00 <br />9006 <br />DriveWay Processing <br />20002-3030108000-4636101000 <br />140.00 <br />140.00 <br />.00 <br />140.00 <br />9081 <br />Processing <br />20002-3030108000-4636101000 <br />70.00 <br />70.00 <br />70.00 <br />9213 <br />TIMF REGIONAL-THOR-DELTA <br />20039-3039900000-4630200634 <br />688.40 <br />688.40 <br />.00 <br />688.40 <br />9214 <br />TIMF ALT MODE-THOR-DELTA <br />20039-3039900000-4630200635 <br />52.15 <br />52.15 <br />.00 <br />.00 <br />52.15 <br />9300 <br />REG. TRAFFIC IMPACT FEE <br />20039-3039902000-4630200410 <br />21431.95 <br />2,431.95 <br />.00 <br />2,431.95 <br />9311 <br />TIMF - ADMINISTRATION <br />20039-3039900000-4630200600 <br />52.15 <br />52.15 <br />.00 <br />52.15 <br />9313 <br />TIMF-THOR-DELTA LOCAL <br />20039-3039900000-4630200622 <br />250.33 <br />250.33 <br />.00 <br />250.33 <br />9524 <br />Flood Const. Repair <br />21101-2910000000-4636101000 <br />-25.00 <br />.00 <br />9526 <br />Flood Const. Major Permi <br />21101-2910000000-4636101000 <br />800.00 <br />775.00 <br />.00 <br />.00 <br />.00 <br />775.00 <br />Tt•ansactiou Date: 12/19/2022 <br />Total Payment: $ 4,624.98 <br />Transaction: <br />Tvne Method Number Amount <br />Payment Credit C DEBIT 7698 41624.98 <br />Notation: <br />THE FEES INDICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />