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19-0926_TAYLOR, RON_Staff Memo ' I MEMORANDUM • 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 • • 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 • 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 • FEE TOTAL $216,235.97