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SU0011813
Environmental Health - Public
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SU0011813
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Entry Properties
Last modified
5/7/2020 11:35:28 AM
Creation date
9/6/2019 11:00:34 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2600 - Land Use Program
RECORD_ID
SU0011813
PE
2631
FACILITY_NAME
PA-1600128
STREET_NUMBER
16123
Direction
N
STREET_NAME
LOCUST TREE
STREET_TYPE
RD
City
LODI
Zip
95240-
APN
05113069
ENTERED_DATE
6/11/2018 12:00:00 AM
SITE_LOCATION
16123 N LOCUST TREE RD
RECEIVED_DATE
6/8/2018 12:00:00 AM
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
TSok
Supplemental fields
FilePath
\MIGRATIONS\L\LOCUST TREE\16123\PA-1600128\SU0011813\APPL.PDF \MIGRATIONS\L\LOCUST TREE\16123\PA-1600128\SU0011813\CDD OK.PDF \MIGRATIONS\L\LOCUST TREE\16123\PA-1600128\SU0011813\EHD COND.PDF
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EHD - Public
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a_k�c� vao;T4 <br /> �, Copy Reprinted on 09-14-2018 at 14:18:44 <br /> 1 . 77 RECEIPT <br /> San Joaquin County <br /> Community Development Department <br /> 1810 E.HAZELTON AVENUE <br /> Stockton,CA 95205 <br /> (209)468-3121 <br /> Number:8194939 <br /> Permit Number:PA-1-600128 I Parcel:051-130-69 Date: 09/14/2018 Time: 11:51 AM <br /> Permit Address: Issued By:ALISAGOULART AG <br /> 16123 N LOCUST TREE RD LODI Permit Type: PLANNING <br /> Permit Sub Type: SA <br /> Owner: Applicant/Contractor: <br /> METTL-ER,CAROL L WELDUM,RONALD P. <br /> x6123 N LOCUST-TREE RD 2116 NORD AVENUE <br /> LODI CA 95240- STOCKTON,CA 95215 <br /> License: <br /> Item Account Total Previous Current <br /> Number Description Code Fee Paid Payments Payments <br /> 1044 Code Enforcement Fee 10001-2025600000-4625101400 500.00 500.00 500.00 .00 <br /> 5002 Development Div Services 10001-2025600000-4625100550 2,200.00 2,200.00 2,200.00 .00 <br /> 5009 Environmental Health 10001-4042000000-4641000000 441.00 441.00 441.00 .00 <br /> 5013 Engineering Fees 20002-3030101000-4636100500 1,900.00 1,900.00 1,900.00 .00 <br /> 5015 county clerk Fee F/G 81324-799000000-4950000000 2,330.25 2,330.25 50.00 2,280.25 <br /> 6025 Fish & Game Fees 81324-7999000000-4950000000 25.00 25.00 25.00 .00 <br /> Transaction Date: 09/14/2018- Total Payment: $-2,280.25 <br /> Type- Method Description Amount <br /> Payment Check 7779 2,280.25 <br /> Notation: METTLER FARMS,INC. <br /> THE FEES INDICATED ABOVE MAY NOT REFLECT <br /> THE TOTAL FEES DUE UPON PERMIT ISSUANCE. <br />
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