19-0926_TAYLOR, RON_Staff Memo ' I
MEMORANDUM
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September 26, 2019
TO: Administrative Services
FROM: Steve May, Public Works& Utilities Director
SUBJECT: Grading Refundable Deposit—B16-1172, Taylor Residence, 32221 Del
Obispo
This memorandum is authorization to release the Grading Refundable Deposit for B16-
1172, account # 90-00000-23302-00000-238, Receipt #56474, for the Taylor Residence,
32221 Del Obispo Street, San Juan Capistrano. Said remaining Refundable Deposit is in
the amount of$207,600.00. The grading has been completed and approved.
Please do not mail the check. Please email Ms. Cindy Taylor-cat roncindy(c�cox.net and call
949-887-1961 and she will pick the check up.
Attachment— Check Request Form.
cc: Ci Cle Mk, Community Development, Building; file
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City of San Juan Capistrano
CHECK REQUEST
Administrative Services Department
Address Check to: Name: Taylor, Ronald and Cindy
Address: 32221 Del Obispo Street
San Juan Capistrano, CA 92675
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Check Amount Requested $ 207,600.00 Acct# 90-00000-23302-00000-238
CHECK TOTAL: $ 207,600.00
Invoice Number: na Invoice Date: na
Check stub to contain the following: B16-1172, 32221 Del Obispo St
Check Requested By: Employee: Jim Devore
Department: DPW Date: 9/26/2019
Department Approval:
Transmittal Instructions: nReturn Check To:
nMail.With Attached:
nOther (specify) Call Cindy Taylor 949-887-1947 to pick up
For Administrative Services Use Only
Vendor Number:
Warrant Number: Date:
Approved:
I- ete ."3- 7,7,7 CITY OF SAN JUAN CAPISTRANO
d',�..! 32400 Paseo Adelanto
4 1 I SAN JUAN CAPISTRANO CA 92675
17761 (9491493-1171
.. )
Paid By R & C TAYLOR Contractor Owner builder •
Permit Number B16-1172 Site Address
Receipt Number 56474 32221 DEL OBISPO ST
Paid Date 4/20/2017
Check No 1013 Description .
Payment Method CHECK Precise Grading for new SFR
Fees
ADMINISTRATIVE FEE $299.73
DEVELOPMENT CHARGES DOM $300.00
GRADING PERMIT FEE 01-00000-44222-00000-000 $3,565.10
GRADING REFUNDABLE DEPOS 90-00000-23302-00000-238
$207,600.00
IMPROVEMENT PLAN PROCESS {none} $1,107.31
MICROFILE-DIGITAL FEE . 01-00000-44230-00000-000 $85.50 - -
ON SITE IMPROVEMENT PERMIT 01-00000-44222-00000-000 $1,136.32
{ OTHER INSPECTIONS & FEES 01-00000-44120-00000-000 $2,114.77
PERMIT ISSUANCE FEES $27.24
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FEE TOTAL $216,235.97