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PUIbLIG VVumr%Q rn 9 n. �. . . . .. . _ . . . <br /> DATE D 3 ❑ CASH $ <br /> RCHECK NO. 5G 6g• 97 <br /> DESCRIPTION <br /> EF G s <br /> PAY CODE <br /> City of Stockton $ <br /> a** CUSTOMER RECEIPT a <br /> a* $ <br /> Batch ID : MNSU5 9/ 18/03 01 $ <br /> Receipt no / 28498 <br /> Y <br /> Tp Sy Description Ot $ <br /> Amount <br /> DE pU -EHCROACHMEN $ <br /> T PERMITS 1 . 0 <br /> 0 <br /> $138. 00 STREET d CURB PERMIOAU04830273RE40CABLE P <br /> $ <br /> ERMIT5 1. 0 <br /> 0 $335. 00 <br /> STREET & <br /> EP 967952CURB 5ECORRMI IHTERUATOIORAL40200 �35 eo <br /> $ <br /> Tender detail 560687 (138. 00 $ <br /> CK Ref# : $335. 00 560686 <br /> CK Ref# : $473. 00 $ <br /> Total tendered : $473. 00 <br /> Total payment : <br /> Trans date : 9/18/03 Time : 9 : 16 : 21 $ <br /> U6 $ <br /> $ <br /> $ <br /> GRAND TOTAL: $ <br /> COMMENTS : <br /> Prepared By <br /> Date: 3 <br /> PAY CODES RA LOT LINE ADJUSTMENT FEE <br /> GS PLAN CHECKING FEE R1 LOT MERGER FEE <br /> GT INSPECTION FEES R3 FINAL MAP CHECKING FEE <br /> CS COMPUTER MAPPING FEE <br /> FE ASSESSMENT DISTRICT SEGREGATION FEE R5 CERTIFICATE OF CR4 PARCEL MAP COMPLIANCE FEE <br /> QB TRANSPORTATION PERMIT FEE A REVOCABLE PERMIT FEE <br /> QE ENCROACHMENT PERMIT FEE 94 TRENCH CUT FEE <br /> SE CERTIFICATE OF CORRECTION FEE GG CASH DEPOSIT <br /> SF AREA OF BENEFIT FEE <br /> n PNnTn nnPY FEE <br />