Laserfiche WebLink
.. •MOF <br /> RECEIPT <br /> SAN JOAQUIN COUNTY COMMUNITY DEVELOPMENT DEPARTMENT <br /> RECEIPT NUMBER: R092159 <br /> ISSUED BY: COUNTER1 RC <br /> DATE: 08/25/2004 02 :44 PM <br /> APD #: BP-0403845 TYPE: Bldg OTC w/ren fees <br /> SITE ADDRESS: 681 W GRIDER WY STOC <br /> PARCEL: 070-140-28 <br /> TRANSACTION DATE: 08/25/2004 TOTAL PAYMENT: 60.00 <br /> NOTATION: FRANK RUBINO <br /> TRANSACTION LIST: <br /> Type Method Description Amount <br /> ---------- -------- ------------------------------ ---------- <br /> Payment Check 5978 60.00 <br /> ACCOUNT ITEM LIST: <br /> Item# Description Account Code Tot Fee Paid Prv. Pmts Cur. Pmts <br /> _ --------------- ------------ --------- --------- --------- --- <br /> 1010 Microfilm 4625100550 7.50 7.50 .00 7.50 <br /> 1017 Plumbing Fee 4207000000 50.00 50.00 .00 50.00 <br /> 5030 General Plan Im 4625100550 2 .50 2.50 .00 2.50 <br /> THE FEES INDICATED ABOVE <br /> MAY NOT REFLECT THE TOTAL <br /> FEES DUE UPON PERMIT ISSUANCE. <br />