My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Permits & Development - Encroachment(EP)/Driveway(DW) Permits - 2023_PS-2302001 thru PS-2302500_ - PS-2302207
PublicWorks
>
- PUBLIC SERVICES
>
PERMITS & DEVELOPMENT
>
Encroachment(EP)/Driveway(DW) Permits
>
2023
>
PS-2302001 thru PS-2302500
>
Permits & Development - Encroachment(EP)/Driveway(DW) Permits - 2023_PS-2302001 thru PS-2302500_ - PS-2302207
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/24/2023 8:18:32 AM
Creation date
7/24/2023 8:15:07 AM
Metadata
Fields
Template:
Permits_Development
DocName
PS-2302207
Category07
Encroachment(EP)/Driveway(DW) Permits
Year2
2023
Notes2
E/S of Cardinal Ave. 800' S/O Ardelle Ave.
Application
Haley Construction
Type
Trench; Remove and Replace; Sidewalk
Supplemental fields
Cross Ref
PWP7110005
Type (2)
Encroachment Permit (EP)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
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
<br /> RECEIPT <br /> San Joaquin County <br /> Public Works Department <br /> P.O. Box 1810-1810 E. Hazelton Ave., Stockton, Ca 95201 <br /> Phone (209) 468-3000 Fax (209) 468-9324 <br />Number: CR076675 <br />Permit #: PS-2302207 Parcel: Date: 07/21/2023 Time: 11:01 AM <br /> Permit Address:Issued By: TCALLAHAN TC <br /> Permit Type: PS <br />Permit Sub Type: EP <br />Applicant / Contractor: <br /> HALEY CONSTRUCTION <br /> License: <br /> <br /> Account Total Previous Current <br />Item# Description Code Fee Paid Payments Payments <br /> 9001 Encroachment & Driveway 20002-3030103000-4636100000 145.80 145.80 .00 145.80 <br /> 9002 Encroachment Processing 20002-3030108000-4636101000 360.00 360.00 .00 360.00 <br /> 9003 Encroachment Permit Fees 20002-3030103000-4636100000 141.50 141.50 .00 141.50 <br /> Transaction Date: 07/21/2023 Total Payment: $ 647.30 <br /> Payee: <br /> <br />Transaction: <br />Type Method Number Amount <br />Payment Check 53847 647.30 <br /> PWP7110005 <br />Notation: <br /> <br /> THE FEES INDICATED ABOVE MAY NOT REFLECT <br /> THE TOTAL FEES DUE UPON PERMIT ISSUANCE.
The URL can be used to link to this page
Your browser does not support the video tag.