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" RECEIPT <br />San Joaquin County <br />Public Works Department <br />qP . P.O. Box 1810-1810 E. Hazelton Ave., Stockton, Ca 95201 <br /></FORS <br />Phone (209) 468-3000 Fax (209) 468-9324 <br />Number: CR077083 <br />Permit #: PS -2301967 Parcel: 023-150-35 Date: 10/11/2023 Time: 10:30 AM <br />Permit Address: Issued By: SCOOPER SC <br />22201 N CORD RD CLEM Permit Type: PSPROJ <br />Permit Sub Type: PSPROJ <br />Applicant /Contractor: <br />STERNI, DUSTIN R & ROSANNA P TR <br />33 MAXWELL ST <br />Account Total Previous Current <br />tem# Description Code Fee Paid Payments Payments <br />9001 Encroachment & Driveway 20002-3030103000-4636100000 140.00 140.00 .00 140.00 <br />9006 Driveway Processing 20002-3030108000-4636101000 140.00 140.00 .00 140.00 <br />9081 Processing 20002-3030108000-4636101000 70.00 70.00 .00 70.00 <br />9202 TIMF REG -STKN-LODI-LOCK 20039-3039900000-4630200627 590.57 590.57 .00 590.57 <br />9207 TIMF ALT -STKN-LODI-LOCK 20039-3039900000-4630200631 590.57 590.57 .00 590.57 <br />9300 REG, TRAFFIC IMPACT FEE 20039-3039902000-4630200410 4,440.75 41440.75 .00 4,440.75 <br />9310 TIMF-STKN-LODI-LCK LOCAL 20039-3039900000-4630200619 41429.26 41429.26 .00 41429.26 <br />9311 TIMF - ADMINISTRATION 20039-3039900000-4630200600, 295.28 295.28 .00 295.28 <br />Transaction Date: 10/I 1/2023 <br />Total Payment: $ 10,696.43 <br />Transaction: <br />Tyne Method Number Amount <br />Payment Check 5917 10,696.43 <br />Notation: <br />THE FEES INDICATED ABOVE MAY NOT REFLECT <br />THE TOTAL FEES DUE UPON PERMIT ISSUANCE. _ <br />