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RECEIPT <br /> SAN JOAQUIN COUNTY COMMUNITY DEVELOPMENT DEPARTMENT <br /> RECEIPT NUMBER: R121372 <br /> ISSUED BY: COUNTER2 TOM <br /> DATE: 06/28/2007 09:58 AM <br /> APD #: BP �702714 SUBTYPE: COMMER <br /> SITE ADDRESS: ERLOO RD STOC <br /> l PARCEL: 141-282.-19 <br />' TRANSACTION DATE: 06/28/2007 'TOTAL PAYMENT: 256.99 <br /> NOTATION: RIVERA JOSE <br /> TRANSACTION LIST: <br /> Type Method Description Amount <br /> r <br /> ---------- -------- ------------------------------ - ---------- <br /> Payment Check 301 256. 99 <br /> ACCOUNT ITEM LIST: <br /> Item# Description Account Code Tot Fee . Paid Prv. Pmts Cur. Pmts _. <br /> -900 Plan-Check Fee- 4202000030 --256. 99 - 256.99 .00 256.99 <br /> 1000 License & Permi 4.207000000 395.37 . 00 . 00 .00 <br /> 1004 State Smip Fee 81346 14 .01 . 00 . .00 .00 <br /> 1005 Smip Fee - CDD 4626200000 .74 .00 .00 .00 <br /> 1010 Imaging 4625100550 47.45 .00 . 00 . 00 <br /> 1022 Handicap & Ener 4207000000 118 .62 . 00 .00 .00 <br /> 5002 Development Div 4625100550 230.00 .00 .00 .00 <br /> 5009 Environmental H 40420-464100 50. 00 .00 . .. 00 . 00 <br /> 5013 Engineering Fee 30301-463610 43 .00 .00 .00 OQ <br /> 5030 General Plan Im 4625100550 39.54 .00 .00 .00 <br /> 5032 Cc Facilities F 21094 78.60 ..00r.. .00 .00 <br /> E 5033 Co Facilities F 21094 320...55 . 00 . .00 .00 <br /> i <br /> 'THE FEES INDICATED ABOVE <br /> MAY NOT REFLECT THE TOTAL <br /> FEES DUE UPON PERMIT ISSUANCE. <br />