PAYMENT RECEIPT
PAYMENT RECEIPT
Record Number: BP21-08574
09605012Parcel Number:
4424 IJAMS RD, STOCKTON, CA 95210Site
Address:
Receipt Number: 5119412
Payor: Pamel Lee Matlock,4424 Ijams STOCKTON, CA 95210
Payment Method: Check
Cashier ID: MJESUS
Receipt Date: December 21, 2022
3024078521Check Number:
Payment Details
Amount PaidDescription Amount Due
Technology Fee - Building $511.86 $511.86
GPMI - Planning Fee $973.94 $973.94
Plan Review - Additional $1,697.50 $1,697.50
Plan Review - Hourly $956.00 $956.00
Plan Review - Supplemental $2,613.50 $2,613.50
Permit Fee $4,806.05
$4,806.05
Capital Preservation Fee $649.29 $649.29
Community Rating System Admin Fee - Building $288.36 $288.36 Sanitary Connection - Combined $2,100.00 $2,100.00
Sanitary Connection - Existing (Acct 31) $400.00 $400.00 Sanitary Connection - Future $1,134.00 $1,134.00
Strong Motion Instrument Program (RES) $84.41 $84.41
Green Building Standards Fee $26.00 $26.00
PFF - Surface Water - Single Family $4,587.00 $4,587.00 PFF - County Facilities - Single Family $2,911.00 $2,911.00 Admin - CDD $946.44 $946.44
Admin - MUD $127.19 $127.19
Credit - Admin - CDD -$673.61 $-673.61
Credit - City Office Space -$467.00 $-467.00
PFF - City Office Space - Single Family $467.00 $467.00 Credit - Community Recreation Centers -$481.00 $-481.00 PFF - Community Recreation Centers - Single Family $481.00 $481.00 Credit - Fire Stations -$781.00 $-781.00
PFF - Fire Station - Single Family $781.00 $781.00
Credit - Libraries -$902.00 $-902.00
PFF - Libraries - Single Family $902.00 $902.00
Credit - Parkland -$2,798.00 $-2,798.00
PFF - Parkland - Single Family $2,798.00 $2,798.00
Credit - Police Station Expansion -$591.00 $-591.00
PFF - Police Station Expansion - Single Family $591.00 $591.00 Credit - Street Improvements -$13,226.00 $-13,226.00
(209) 937-8561
ATTACHMENT B
Record Number: BP21-08574
09605012Parcel Number:
4424 IJAMS RD, STOCKTON, CA 95210Site Address
:
Receipt Number: 5119412
Payor: Pamel Lee Matlock,4424 Ijams STOCKTON, CA 95210
Payment Method: Check
Cashier ID: MJESUS
Receipt Date: December 21, 2022
3024078521Check Number:
Payment Details
Amount PaidDescription Amount Due
PFF - Street Improvements - Single Family $13,226.00 $13,226.00 PFF - Air Quality - Single Family $187.00 $187.00
PFF - Regional Transportation Impact Fee - Single Family $4,053.26 $4,053.26 PFF - Traf
fic Signals (Citywide) $33.00 $33.00
PFF - Traffic Signals (Zone 2) $77.00 $77.00
$28,489.19Total Amount Paid:
(209) 937-8561
ATTACHMENT B
BMOe� Check Imaging Results
Account Number_, Deposited Item Account Number_, Check Number 3024078521, Amount 28,489.19, • CASHIER'S CHECK ' _,
t.OlO oocv.,., .. , ,U"' ,., , .. , llC .. , 10 v,,,,., HI\/( v.,i,mu,W�l( 'HOIO O�UM�Nt Uf'c�fCK�Ce 'j\12�016"5'1"'-'1 --i i
/'=:\_c1_'1 __ <l P.O 80>C15S66 l .,..---llITT;if[Ul SACRAMENTO, CA 95852 Credit Union
1-677-GOLOEN i (1�11-"�·33&1)
❖ t:ci $28,489.19
DATE
21DEC22
PAV ► Twenty Eillhl Thousand Four Hundred Eighty Nine Dollars and Nineleen Cents I • ro THE CITY Of STOCKTON
• OROEROF
Remiller: PAMELA s LEE MATLOCK
Check Imaging Results
AMOUNT
►$28,489.19
Generated By• 29607920_JARQUV34
Generated On• 2024-11-20 04•30 PM EST
, Date 2022-12-27
2024-11-20
ATTACHMENT B
PA
YMENT RECEIPT
PAYMENT RECEIPT
Record Number: BP21-08574
09605012Parcel Number:
4424 IJAMS RD, STOCKTON, CA 95210Site
Address:
Receipt Number: 5101975
Payor: Pamel Lee Matlock
Payment Method: Check
Cashier ID: JCEBALLO
Receipt Date: November 04, 2021
3024072541Check Number:
Payment Details
Amount PaidDescription Amount Due
Plan Review $2,018.78 $2,018.78
$2,018.78T
otal Amount Paid:
95202
(209) 937-8561
ATTACHMENT B
BMOe� Check Imaging Results
ATTACHMENT B
Generated By• 29607920_JARQUV34
Generated On• 2024-11-20 04•19 PM EST
Account Number_, Deposited Item Account Number_, Check Number 3024072541, Amount 2,018.78, Route/Transit_, Date 2021-11-10 '·
Hot.OOOCUM(IO u� ro,tt1, ,1G1-1f "'10\'IEw fll\111! W,OCftMA)t" CASHIER'S CHECK �
P.O.BOX15966
�
SACIVJ.1ENTO,CA9S852
Credit Union
1-sn.G0t.DEN 1 (l...fln-465·3J61>
❖ �� $2,018.78
PAY > Two Thousand Eighteen Dollars and Seventy Eight Cents , TO THE CITY Of STOCKTON
ORDER OF RE: BP2t•08574
RE: 096.0512
Check Imaging Results
DATE
04H0V21
CHECK NO. 3024072541
AMOUNT
>$2,018.78
'DoN-A- a..�