11-0728_BRADEN RESIDENCE_Staff Memov
MEMORANDUM
TO: Accounts Payable, Admin Services
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September 28, 2011
FROM: Nasser Abbaszadeh, Public Works Director AI , A
SUBJECT: Grading Bond Reduction, Braden — 31801 Peppertree Bend
This memorandum is authorization to reduce the grading bond posted for 31801 Peppertree
Bend from $35,000 to $7,000.00. The grading and on-site improvements that were secured
by the bond have been partially completed to warrant the 80% reduction of the bond
equaling $28,000.00.
A cash deposit posted by the owner through a private bank account was posted as security
for the bond. A copy of the receipt # 21797 is attached for your information. If you have any
questions, please contact me.
Attachment
City of San Juan Capistrano
U . CHECK REQUEST
Administrative Services Department
Address Check to: Name: Stan or Janette Braden
Address: 30876 Calle Moraga
Laguna Niguel, CA 92677
Check Amount Requested $ 28,000.00 Account No.: 90-00000-23302-00000-238
CHECK TOTAL: $ 28,000.00
Invoice Number. Permit# 1311-0054 Invoice Date: 7/29/2011
Check stub to contain the following: Grading Surety Bond Reduction
Check Requested By: Employee: Deena Berens
Department:
Department Approval:
Public Works Date: 9/28/2011
Nasser Abbaszadeh
Transmittal Instructions: MRetum Check To:
❑X Mail:
Other (specify)
- - - -- ---For-Administrative-Services-Use-Only-- - -- ------ - - - _ _
Vendor Number:
Warrant Number:
Approved:
Date:
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32400 Paseo Adelanto
�N JUAN CAPISTRANO, CA 926
' (949)493-1171
Paid By Stan & Janette Braden Contractor OWNER BUILDER
Permit Number B11-0054 Site Address
Receipt Number 21797 31801 PEPPERTREE BND
Paid Date 7/29/2011
Check No 8044
Payment Method CHECK
ADMINISTRATIVE FEE
GRADING GEOTECHNICAL REVI
GRADING PERMIT FEE
GRADING REFUNDABLE DEPOSI
ON SITE IMPROVEMENT PERMIT
OTHER INSPECTIONS & FEES
PERMIT ISSUANCE FEES
Description
Grading New Residential Home
Fees
01-00000-44120-00000-000 $76.52
FEE TOTAL $38,019.61
r
$26.51
$485.93
01-00000-44214-00000-000
$474.85
01-00000-44231-00000-000
$1,575.00
90-00000-23302-00000-238
$35,000.00
01-00000-44222-00000-000
$380.80
01-00000-44120-00000-000 $76.52
FEE TOTAL $38,019.61
r
$26.51