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RECEIPT <br />San Joaquin County <br />ti Public Works Department <br /><<P P.O. Box 1810-1810 E. Hazelton Ave., Stockton, Ca 95201 <br />FORS` <br />Phone(209)468-3000 Fax(209)468-9324 <br />Number: CR072867 <br />Permit #: PS -2103132 Parcel: <br />061-020-08 <br />Date: 11/02/2021 1 <br />Time: 09:47 AM <br />Permit Address: <br />Issued By: SCOOPER SC <br />14341 N BECKMAN RD LODI <br />Permit Type: PSPROJ <br />Permit Sub Type: PSPROJ <br />Applicant / Contractor: <br />MOHAMMED SAID <br />2108 TENNALINDE LN. <br />License: <br />STOCKTON, CA 95210 <br />Account <br />Total <br />Previous <br />Current <br />Item# Descritition <br />Code <br />Fee Paid <br />Payments <br />Payments <br />9001 Encroachment & Driveway <br />20002-3030103000-4636100000 <br />140.00 140.00 <br />.00 <br />140.00 <br />9006 Driveway Processing <br />20002-3030108000-4636101000 <br />140.00 140.00 <br />.00 <br />140.00 <br />9081 Processing <br />20002-3030108000-4636101000 <br />70.00 70.00 <br />.00 <br />70.00 <br />9202 TIMF REG -STKN-LODI-LOCK <br />20039-3039900000-4630200627 <br />5,130.89 5,130.89 <br />.00 <br />5,130.89 <br />9207 TIMF ALT -STKN-LODI-LOCK <br />20039-3039900000-4630200631 <br />388.70 388.70 <br />.00 <br />388.70 <br />9300 REG. TRAFFIC IMPACT FEE <br />20039-3039902000-4630200410 <br />5,471.04 5,471.04 <br />.00 <br />5,471.04 <br />9310 TIME-STKN-LORI-LCK LOCAL <br />20039-3039900000-4630200619 <br />1,865.78 1,865.78 <br />.00 <br />1,865.78 <br />9311 TIMF - ADMINISTRATION <br />20039-3039900000-4630200600 <br />388.70 388.70 <br />.00 <br />388.70 <br />9640 SWQCPP Review Base Rates <br />35401-2910000000-4635001100 <br />1,100.00 1,100.00 <br />.00 <br />1,100.00 <br />9651 GC Permit Inspection <br />35401-2910000000-4635001200 <br />1,000.00 1,000.00 <br />.00 <br />1,000.00 <br />9655 SWQCCP Inspection <br />35401-2910000000-4635001200 <br />400.00 400.00 <br />.00 <br />400.00 <br />Transaction Date: 11/02/2021 <br />Total Payment: $ 16,095.11 <br />Payee: ISLAMIC CEMETERY <br />OF CAL <br />Transaction: <br />Tyne Method Number Amount <br />Payment Check 1795 16,095.11 <br />Notation: <br />THE FEES INDICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />