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RECEIPT <br /> y San Joaquin County <br /> '• Public Works Department <br /> P.O.Box 1810-1810 E.Hazelton Ave.,Stockton,Ca 95201 <br /> <<FO� <br /> Phone(209)468-3000 Fax(209)468-9324 <br /> Number: CR049982 <br /> Permit#: PS-1302381 Parcel: 183-360-60 Date: 10/29/2013 Time: 02:13 PM <br /> Permit Address: Issued By: WLAWSON WAL <br /> 21474 E MONDY LN LIND Permit Type: PSPROJ <br /> Applicant/Contractor: Permit Sub Type: PSPROJ <br /> VALLEY SPRING GOLD CREEK <br /> 28082 NICHOLS RD. License: <br /> GALT CA 95632- <br /> Account Total Previous Current <br /> Item# Description Code Fee Paid Payments Payments <br /> 9001 Encroachment & Driveway 20002-3030101000-4636100000 121.00 121.00 .00 121.00 <br /> 9006 Driveway Processing 20002-3030101000-4636101000 125.00 125.00 .00 125.00 <br /> 9076 Water Impact Mit. Fee 20039-3039900000-4630400600 3,896.07 3,896.07 .00 3,896.07 <br /> 9077 WIMF Admin 20039-3039900000-4630410000 194.80 194.80 .00 194.80 <br /> 9081 Processing 20002-3030101000-4636101000 80.00 80.00 .00 80.00 <br /> 9205 TIMF REG -LINDN-ESCN-RIP 20039-3039900000-4630200628 484.78 484.78 .00 484.78 <br /> 9208 TIMF ALT-LINDN-ESCLN-RPN 20039-3039900000-4630200632 51.57 51.57 .00 51.57 <br /> 9300 REG. TRAFFIC IMPACT FEE 20039-3039902000-4630200410 3,028.25 3,028.25 .00 3,028.25 <br /> 9311 TIMF - ADMINISTRATION 20039-3039900000-4630200600 51.57 51.57 .00 51.57 <br /> 9312 TIMF-LIND-ESC-RIP LOCAL 20039-3039900000-4630200621 443.52 443.52 .00 443.52 <br /> Transaction Date: 10/29/2013 Total Payment: $ 8,476.56 <br /> Payee: VALLEY SPRING GOLD CREEK <br /> Transaction: <br /> Tyne Method Number Amount <br /> Payment Check 14100 8,476.56 <br /> Notation: <br /> i <br /> �I <br /> THE FEES INDICATED ABOVE MAY NOT REFLECT <br /> THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />