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Show Invoice Detail Page 1 of 2 <br />Invoice Detail <br />Permit ID #: EP18-0472 <br />Invoice #: 150471 <br />Invoice Date: 03/28/2018 08:23:27 <br />Period Fee Item Qty Fee <br />FINAL Community Rating System Admin Fee - Engineering 1 $31.38 <br />FINAL General Encroachment 50 $523.00 <br />FINAL Technology Fee - Engineering 1 $39.23 <br />Total Fee: $593.61 <br />Stantec Consulting Services Inc. Vendor Name: City Of Stockton <br />Check Date: Mar 12, 2018 Vendor Number: 1136 Check Number: 558799 <br />Iiiiiiiii iinTAMMITIMEDIV"-61"-War lilliiaRripiSPOUnt Taken . rffiiiRRA11.1 <br />MANCK.MAR0918 9-Mar-18 0.00 593.61 <br />Net Check Amount: 593.61 <br />(US Dollars) 0809-S9Z-009 ,i...IONOIS0 https://av.accela.com/portlets/fee/showReceipt.do?mode=show&RECEIPT_NBR-392119... 3/28/2018