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Permits & Development - Encroachment(EP)/Driveway(DW) Permits - 2013_PS-1302000 thru PS-1302500_ - PS-1302327
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Permits & Development - Encroachment(EP)/Driveway(DW) Permits - 2013_PS-1302000 thru PS-1302500_ - PS-1302327
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Entry Properties
Last modified
6/15/2021 4:18:44 PM
Creation date
12/30/2015 6:38:07 PM
Metadata
Fields
Template:
Permits_Development
DocName
PS-1302327
Category07
Encroachment(EP)/Driveway(DW) Permits
SubCategory07
2013\PS-1302000 thru PS-1302500
Year2
2013
Supplemental fields
Applicant
E.S.S. OF VIRGINA LLC.
Contracts
CrossReference
Description
ENCROACHMENT PERMIT
DocCategory
Permit Applications (PA)
Notes
Owners
Parcel Address
14239 KETTLEMAN LN.; N/S OF KETTLEMAN LN. 2000' W/
Primary Parcel
Type (2)
PS-1302327
Tags
Permits_Development
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RECEIP"T <br /> N.. y San Joaquin County <br /> Public Works Department <br /> P.O.Box 1810-1810 E.Hazelton Ave.,Stockton,Ca 95201 <br /> <<FOR <br /> Phone(209)468-3000 Fax(209)468-9324 <br /> Number: CR049755 <br /> Permit 9:PS-1302327 Parcel: 053-040-12 Date: 09/25/2013 Time: 04:02 PM <br /> Permit Address: Issued By: SCOOPER SC <br /> 14239 E KETTLEMAN LN LODI Pen-nit Type: PSPROJ <br /> Permit Sub Type: PSPROJ <br /> Applicant/Contractor: <br /> E.S.S. OF VIRGINIA,LLC <br /> 23276 S. POINTE DR. STE. 113 License: <br /> LAGUNA HILLS,CA 92653 <br /> Account Total Previous Current <br /> Item# Description Code Fee Paid Payments Payments <br /> 2905 CDD fees from PW 10001-2025600000-4625100300 25.00 25.00 .00 25.00 <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 /> 9081 Processing 20002-3030101000-4636101000 80.00 80.00 . .00 80.00 <br /> 9202 TIMF REG -STKN-LODI-LOCK 20039.-3039900000-4630200627 42.53 42.53 .00 42.53 <br /> 9207 TIMF ALT -STKN-LODI-LOCK 20039-3039900000-4630200631 9.67 9.67 .00 9.67 <br /> 9300 REG. TRAFFIC IMPACT FEE 20039-3039902000-4630200410 133.61 133.61 .00 133.61 <br /> 9310 TIMF-STKN-LODI-LCK LOCAL 20039-3039900000-4630200619 131.47 131.47 .00 131.47 <br /> 9311 TIMF - ADMINISTRATION 20039-3039900000-4630200600 9.67 9.67 .00 9.67 <br /> 9525 Flood Const. Minor Permi 21101-2910000000-4636101000 175.00 175.00 .00 175.00 <br /> Transaction Date: 09/25/2013 Total Payment: $ 852.95 <br /> Payee: <br /> Transaction: <br /> Type Method Number Amount <br /> Payment Check 1780 852.95 <br /> Notation: <br /> E.S.S. LLC WELLS FARGO BANK,NA 1 780 <br /> 21525 Ridgetop Cir Ste140 68-054/514 <br /> Sterling,VA 20166-6577 <br /> 888-303-6424 <br /> 3AY TO � l ,�11 f-- <br /> RDER OF c-Jfd f/. J (�Gl�a(��� (/� l l'ITi� SCS l S lute'r <br /> I �����r C/�� <br /> / [ r <br /> r_'�'i�i//L I�- (J!�i(Tl 7-T1 t f i 1j0 d- ogI DOLLARS <br /> 11 E M,0 _ <br /> i <br /> �i'00 17 16 0 I'm 1:0 5 1400 5 4 910 14 2 3 38 <br />
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