16-14306 - Fees PDF

Page 1 of 12
RECORD ID: 0304511

APN: 012 100402500
ADDRESS: 374 41ST ST, OAKLAND, CA
DESCRIPTION: CLEAN AREAS ADJACENT TO OPAL STREET SIDE WALK AND THE AREAWHERE
THECARS ARE PARKED OF ALL TRASH, DEBRIS AND OVERGROWTH.
STATUS: Abated
BALANCE DUE:
TOTAL PAID:
INVOICE #:
DATE ASSESSED
FEE AMOUNT
FEE STATUS
FEE DESCRIPTION
RECORD ID: 0705532

APN: 012 100402500
DESCRIPTION: BROKEN WINDOW. UNSTEADY STAIRS IN BACK. OVERGROWN VEGETATION
STATUS: Abated
BALANCE DUE:
TOTAL PAID:
INVOICE #:
DATE ASSESSED
FEE AMOUNT
FEE STATUS
FEE DESCRIPTION
RECORD ID: 1403349

APN: 012 100402500
ADDRESS: 374 41ST ST, Oakland, CA 94609
DESCRIPTION: MAJOR CONSTRUCTION TO LOWER RIGHT UNIT W/OLUT PERMITS, BALCONY IS
ROTTED, REAR STAIRS ARE NOT BUILT TO CODE, RAILING FALLING OFF,
STATUS: Closed
BALANCE DUE: 0.00

TOTAL PAID: 0.00
INVOICE #:
DATE ASSESSED
FEE AMOUNT
FEE STATUS
FEE DESCRIPTION
RECORD ID: 1403467

APN: 012 100402500
https://adhoc1.accela.com/AdhocReportWeb/Report/rs.aspx?p=htmlreport&print=1
Page 2 of 12
DESCRIPTION: Construction w/out permits - demo of an existing front deck (no permit, only zoning
counter conversation)
STATUS: Re-Activated
BALANCE DUE: 0.00

TOTAL PAID: 0.00
INVOICE #:
DATE ASSESSED
FEE AMOUNT
FEE STATUS
FEE DESCRIPTION
RECORD ID: 1404292

APN: 012 100402500
DESCRIPTION: CRUMBLED CONCRETE FOUNDATION AND BLIGHT
STATUS: Suspended
BALANCE DUE: 0.00

TOTAL PAID: 0.00
INVOICE #:
DATE ASSESSED
FEE AMOUNT
FEE STATUS
FEE DESCRIPTION
RECORD ID: 1501047

APN: 012 100402500
DESCRIPTION: Dry rot repair without permit. Plans are required for the proposed scope.
STATUS: Open
BALANCE DUE: 0.00

TOTAL PAID: 0.00
INVOICE #:
DATE ASSESSED
FEE AMOUNT
FEE STATUS
FEE DESCRIPTION
RECORD ID: 1501586

APN: 012 100402500
DESCRIPTION: Blighted property. Plastic sheeting has 'lead paint warnings' but has torn open and is
an attractive nuisance for children and pets.
STATUS:
BALANCE DUE: 0.00

TOTAL PAID: 0.00
INVOICE #:
DATE ASSESSED
FEE AMOUNT
FEE STATUS
FEE DESCRIPTION
RECORD ID: 1501589

APN: 012 100402500
DESCRIPTION: Back Stairs had a yellow sign from the City of Oakland Building Inspection
Department that was posted on 10/10/2014 indicating that the back stairs were UNSAFE and
RESTRICTED use. This sign was not protected, and is now almost gone. These stairs are dangerous,
and this sign needs to be replaced.
Page 3 of 12
STATUS: Open
BALANCE DUE: 0.00

TOTAL PAID: 0.00
INVOICE #:
DATE ASSESSED
FEE AMOUNT
FEE STATUS
FEE DESCRIPTION
RECORD ID: 1501594

APN: 012 100402500
DESCRIPTION: There is no exterior lighting for this property (parking lot, side of building, front of
building). The lack of exterior lighting makes it an attractive nuisance and safety issue for neighbors
(it is an easy hiding place for muggers) Construction is not an excuse for lack of exterior lighting on a
property. Please have the owners resolve this ASAP.
STATUS:
BALANCE DUE: 0.00

TOTAL PAID: 0.00
INVOICE #:
DATE ASSESSED
FEE AMOUNT
FEE STATUS
FEE DESCRIPTION
RECORD ID: 1502279

APN: 012 100402500
DESCRIPTION: Back Stairs were demo'ed on June 30, 2015. Construction debris from back stairs
(which may contain lead paint and/or asbestos) was left in the middle of the parking lot overnight.
This is a violation of EPA Renovation Rules, an attractive nuisance for neighborhood pets and
children. "Waste from these activities must be contained to prevent releases of dust and debris
before the waste is removed from the work area for storage or disposal. If a chute is used to remove
waste from the work area, it must be covered. At the conclusion of each work day and at the
conclusion of the renovation, waste that has been collected from renovation activities must be stored
under containment, in an enclosure, or behind a barrier that prevents release of dust and debris out
of the work are and prevents access to dust and debris. When the firm transports waste from
renovation activities, the firm must contain the waste to prevent release of dust and debris."
STATUS: Intake-Completed
BALANCE DUE: 0.00

TOTAL PAID: 0.00
INVOICE #:
DATE ASSESSED
FEE AMOUNT
FEE STATUS
FEE DESCRIPTION
RECORD ID: 1502711

APN: 012 100402500
DESCRIPTION: Building numbers have been missing for several days. This is a violation of Oakland
Municipal Codes, and part of the Bldg Inspector Checklist. Chapter 15.40 - BUILDING NUMBERS
15.40.010 - Building numbers required. At all primary entrances from public streets within the city,
building addresses shall be displayed as hereinafter provided
http://37441ststreetoakland.blogspot.com/2015/07/7292015-exterior.html
http://37441ststreetoakland.blogspot.com/2015/08/812015-exterior.html
STATUS: Courtesy Letter Sent
BALANCE DUE: 0.00
Page 4 of 12
TOTAL PAID: 0.00

INVOICE #:
DATE ASSESSED
FEE AMOUNT
FEE STATUS
FEE DESCRIPTION
RECORD ID: 15ROW00023

APN: 012 100402500
DESCRIPTION: Construction work on 07/06/2015 blocked the sidewalk surrounding this building
(Opal Street and 41st Street) while workers removed a tree from the foundation of this property. Soil
from this construction site has been spread across the sidwalk. Construction debris and rubble is on
the street and sidewalk
STATUS: Referred to Public Works
BALANCE DUE: 0.00

TOTAL PAID: 0.00
INVOICE #:
DATE ASSESSED
FEE AMOUNT
FEE STATUS
FEE DESCRIPTION
RECORD ID: 15ROW00025

APN: 012 100402500
DESCRIPTION: Major construction taking place at this address is encroaching into the public right of
way (the fencing is on the sidewalk. Dirt from construction is on the public sidewalk). A tree was
removed with no warning signs to the public. This building is propped up, and demolition is taking
place. In the interest of public safety, the sidewalk should be closed.
http://www2.oaklandnet.com/Government/o/PBN/OurServices/permits/DOWD008813#obstruction
Do you need to park construction vehicles, moving vans, or dumpsters at the curb? Do you need to
close a portion of the sidewalk for scaffolding? Do you need to close a traveled lane of traffic? You
need an obstruction permit.
STATUS: Intake - Completed
BALANCE DUE: 0.00

TOTAL PAID: 0.00
INVOICE #:
DATE ASSESSED
FEE AMOUNT
FEE STATUS
FEE DESCRIPTION
RECORD ID: DRX141618

APN: 012 100402500
DESCRIPTION: Zoning approval to replace front upper deck and support stucco (2' x 2') pillars. The
new pillars need to match the existing design that includes stucco caps and decorative details. This
includes the removal of the rear access stairs. NOTE: Rear doors from stairs will be removed and need
to be completely covered/sealed with framing and finish with horizontal wood siding to match
building design. MAR.XT6417
STATUS: Approved
BALANCE DUE: 0.00

TOTAL PAID: 450.97
INVOICE #: 2095757
DATE ASSESSED
11/7/2014
11/7/2014
FEE AMOUNT
FEE STATUS
20.63 INVOICED
37.34 INVOICED
FEE DESCRIPTION
Technology Enhancement Fee
Records Management Fee
Page 5 of 12
11/7/2014
393.00 INVOICED
450.97
Design Review Exemption
RECORD ID: DS150319

APN: 012 100402500
DESCRIPTION: Proposal to remodel an existing four unit apartment building, which will include filling
in the back alcove of the building for a total of 322 square feet (approximately 161 sq.ft. upper story
addition). Proposal will also re-install horizontal siding to the rear of the building, which had been
replaced with stucco in the past. All windows will be replaced with new hung style windows and the
trim and sill details will be retained or replaced in kind. Also rebuild front porch with stucco pilasters
and upper level balcony/deck above.
STATUS: Filed
BALANCE DUE: 0.00

TOTAL PAID: 914.56
INVOICE #: 2125422
DATE ASSESSED
FEE AMOUNT
7/28/2015
7/28/2015
7/28/2015
7/28/2015
7/28/2015
7/28/2015
FEE STATUS
0.00 INVOICED
0.00 INVOICED
41.84 INVOICED
75.72 INVOICED
349.00 INVOICED
448.00 INVOICED
914.56
FEE DESCRIPTION
Deposit for Noticing Sign
Notification Fee
Environmental Exemption
Small Project Design Review
RECORD ID: OB1500844

APN: 012 100402500
ADDRESS: 374 41ST ST, #2, Oakland, CA 94609
DESCRIPTION: Block portion of s/w with scaffold. Leave 5.5 clear for pedestrian access. Ensure
environmental controls are in place to prevent dust/debris/waste water from contaminating
environment. Contact: 510 367-0994 Re: Minor kitchen and bath remodel in unit #1
STATUS: Final
BALANCE DUE: 0.00

TOTAL PAID: 626.54
INVOICE #: 2128650
DATE ASSESSED
FEE AMOUNT
8/24/2015
8/24/2015
8/24/2015
8/24/2015
FEE STATUS
28.67 INVOICED
51.87 INVOICED
70.00 INVOICED
476.00 INVOICED
626.54
FEE DESCRIPTION
Application Fee
Short Term Permits

APN: 012 100402500
DESCRIPTION: Block 50' portion of s/w with scaffold. Leave 5.5 clear for pedestrian access. Ensure
STATUS: Final
BALANCE DUE: 0.00

TOTAL PAID: 626.54
INVOICE #: 2129850
DATE ASSESSED
FEE AMOUNT
FEE STATUS
FEE DESCRIPTION
Page 6 of 12
9/2/2015
9/2/2015
9/2/2015
9/2/2015
28.67 INVOICED
51.87 INVOICED
70.00 INVOICED
476.00 INVOICED
626.54

Application Fee
Short Term Permits

APN: 012 100402500
DESCRIPTION: Block 50' portion of s/w with scaffold. Leave 5.5 clear for pedestrian access. Ensure
STATUS: Expired
BALANCE DUE: 0.00

TOTAL PAID: 236.39
INVOICE #: 2146470
DATE ASSESSED
FEE AMOUNT
1/19/2016
1/19/2016
1/19/2016
1/19/2016
FEE STATUS
10.82 INVOICED
19.57 INVOICED
70.00 INVOICED
136.00 INVOICED
236.39
FEE DESCRIPTION
Application Fee
Short Term Permits
RECORD ID: RB0704774

APN: 012 100402500
DESCRIPTION: Replace 1 window
STATUS: Final
BALANCE DUE: 0.00

TOTAL PAID: 141.58
INVOICE #: 298960
DATE ASSESSED
FEE AMOUNT
10/12/2007
10/12/2007
10/12/2007
10/12/2007
10/12/2007
10/12/2007
10/12/2007
10/12/2007
FEE STATUS
0.02 INVOICED
0.40 INVOICED
0.48 INVOICED
6.48 INVOICED
11.72 INVOICED
18.48 INVOICED
48.00 INVOICED
56.00 INVOICED
141.58
FEE DESCRIPTION
City Smip
General Plan Update
Strong Motion Fee
Records Management
State Regs
Application
Permit Fee

APN: 012 100402500
DESCRIPTION: minor kitchen and bath remodel in unit #1
STATUS: Expired
BALANCE DUE: 0.00

TOTAL PAID: 632.60
INVOICE #: 2089241
DATE ASSESSED
9/12/2014
9/12/2014
FEE AMOUNT
FEE STATUS
0.03 INVOICED
0.10 INVOICED
FEE DESCRIPTION
City SMIP
City CBSC
Page 7 of 12
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
9/12/2014
0.62 INVOICED
0.90 INVOICED
7.00 INVOICED
28.94 INVOICED
52.37 INVOICED
69.79 INVOICED
71.00 INVOICED
190.35 INVOICED
211.50 INVOICED
632.60
SMIP
CBSC
General Plan Surcharge
State Regs
Application Fee
Plan Check and Processing Fee
Inspection Fee

APN: 012 100402500
DESCRIPTION: Replace front upper deck and support stucco (2' x 2') pillars. Remove rear stairs,
landing and door- DRX141618
STATUS: Expired
BALANCE DUE: 0.00

TOTAL PAID: 1,782.98
INVOICE #: 2095768
DATE ASSESSED
FEE AMOUNT
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
FEE STATUS
0.04 INVOICED
0.10 INVOICED
0.69 INVOICED
0.90 INVOICED
8.00 INVOICED
48.86 INVOICED
71.00 INVOICED
76.73 INVOICED
88.42 INVOICED
209.25 INVOICED
232.50 INVOICED
99.00 INVOICED
232.50 INVOICED
1,067.99
FEE DESCRIPTION
City SMIP
City CBSC
SMIP
CBSC
Application Fee
State Regs
Inspection Fee
Field Check Inspection
Work Commenced Without Permit
INVOICE #: 2110869
DATE ASSESSED
FEE AMOUNT
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
11/7/2014
FEE STATUS
0.06 INVOICED
1.24 INVOICED
13.00 INVOICED
32.71 INVOICED
59.19 INVOICED
90.09 INVOICED
245.70 INVOICED
273.00 INVOICED
714.99
FEE DESCRIPTION
City SMIP
SMIP
State Regs
Inspection Fee

APN: 012 100402500
DESCRIPTION:
STATUS: Expired
BALANCE DUE: 0.00

TOTAL PAID: 0.00
INVOICE #:
Page 8 of 12
DATE ASSESSED
FEE AMOUNT
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
FEE STATUS
0.00 NEW
0.00 NEW
0.00 NEW
0.03 NEW
0.10 NEW
0.48 NEW
0.90 NEW
1.00 NEW
7.77 NEW
14.06 NEW
20.46 NEW
62.00 NEW
63.00 NEW
169.80
FEE DESCRIPTION
Zoning Conditions of Approval
Zoning Inspection
City SMIP
City CBSC
SMIP
CBSC
State Regs
Inspection Fee
Application Fee

APN: 012 100402500
DESCRIPTION: Remove exterior siding and stucco for evaluation by engineer for extensive dry-rot
repair. 6/24/15: REVISION: Scope expanded to foundation replacement (replacement of front wall;
repair side and rear exterior walls (selected framing members); Replacement of existing sheathing
with 1/2" Plywood and structural framing to be under separate revision package). No Framing
Inspections under this revision package 9/16/15: REVISION: Full revision package for entire
structure. Includes 322sf addition with 4 New Bedrooms (Added $45k valuation)
STATUS: Issued - With Revision(s)
BALANCE DUE: 0.00

INVOICE #: 2116085
DATE ASSESSED
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
FEE AMOUNT
FEE STATUS
0.05 INVOICED
0.10 INVOICED
0.90 INVOICED
0.95 INVOICED
10.00 INVOICED
37.72 INVOICED
68.26 INVOICED
71.00 INVOICED
94.05 INVOICED
256.50 INVOICED
285.00 INVOICED
824.53
FEE DESCRIPTION
City SMIP
City CBSC
CBSC
SMIP
Application Fee
State Regs
Inspection Fee
INVOICE #: 2121609
DATE ASSESSED
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
6/24/2015
FEE AMOUNT
FEE STATUS
0.10 INVOICED
0.20 INVOICED
0.90 INVOICED
3.80 INVOICED
40.00 INVOICED
75.63 INVOICED
136.84 INVOICED
187.11 INVOICED
510.30 INVOICED
567.00 INVOICED
131.00 INVOICED
1,652.88
FEE DESCRIPTION
City CBSC
City SMIP
CBSC
SMIP
State Regs
Inspection Fee
Additional PlanCheck and Processing - Revisions
Page 9 of 12
INVOICE #: 2131695
DATE ASSESSED
FEE AMOUNT
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
5/8/2015
FEE STATUS
0.10 INVOICED
0.23 INVOICED
0.90 INVOICED
4.28 INVOICED
45.00 INVOICED
51.03 INVOICED
92.35 INVOICED
136.37 INVOICED
371.92 INVOICED
413.25 INVOICED
1,115.43
FEE DESCRIPTION
City CBSC
City SMIP
CBSC
SMIP
State Regs
Inspection Fee
INVOICE #: 2131721
DATE ASSESSED
FEE AMOUNT
5/8/2015
5/8/2015
9/17/2015
FEE STATUS
26.25 INVOICED
47.50 INVOICED
500.00 INVOICED
573.75
FEE DESCRIPTION
Additional PlanCheck and Processing - Revisions
INVOICE #: 2131740
DATE ASSESSED
FEE AMOUNT
9/17/2015
9/17/2015
9/17/2015
FEE STATUS
21.00 INVOICED
38.00 INVOICED
400.00 INVOICED
459.00
FEE DESCRIPTION
Bedroom Tax
INVOICE #: 2149923
DATE ASSESSED
FEE AMOUNT
2/17/2016
2/17/2016
2/17/2016
FEE STATUS
360.00 INVOICED
18.90 INVOICED
34.20 INVOICED
413.10
FEE DESCRIPTION
Additional Prepaid Inspection
INVOICE #: 2151103
DATE ASSESSED
FEE AMOUNT
2/25/2016
2/25/2016
2/25/2016
FEE STATUS
9.45 INVOICED
17.10 INVOICED
180.00 INVOICED
206.55
FEE DESCRIPTION
Additional Prepaid Inspection
RECORD ID: RE1402037

APN: 012 100402500
DESCRIPTION: electrical for minor kitchen and bath remodel in unit #1
STATUS: Expired
BALANCE DUE: 0.00

TOTAL PAID: 162.95
INVOICE #: 2089242
DATE ASSESSED
9/12/2014
9/12/2014
9/12/2014
9/12/2014
FEE AMOUNT
FEE STATUS
7.46 INVOICED
13.49 INVOICED
71.00 INVOICED
71.00 INVOICED
162.95
FEE DESCRIPTION
Application Fee
Inspection
RECORD ID: RE1600343
Page 10 of 12
APN: 012 100402500

DESCRIPTION: Electrical for 322sf addition with 4 new bedrooms including service upgrade with 4
meters.
STATUS: Permit Issued
BALANCE DUE: 0.00

INVOICE #: 2148417
DATE ASSESSED
FEE AMOUNT
2/3/2016
2/3/2016
2/3/2016
2/3/2016
FEE STATUS
49.35 INVOICED
89.30 INVOICED
70.00 INVOICED
870.00 INVOICED
1,078.65
FEE DESCRIPTION
Application Fee
Inspection
RECORD ID: RM1401396

APN: 012 100402500
DESCRIPTION: replace direct vent space heater
STATUS: Expired
BALANCE DUE: 0.00

TOTAL PAID: 244.42
INVOICE #: 2092907
DATE ASSESSED
FEE AMOUNT
10/14/2014
10/14/2014
10/14/2014
10/14/2014
10/14/2014
FEE STATUS
11.18 INVOICED
20.24 INVOICED
71.00 INVOICED
71.00 INVOICED
71.00 INVOICED
244.42
FEE DESCRIPTION
Application Fee
Inspection
Work Commenced Without Permit
RECORD ID: RM1600200

APN: 012 100402500
DESCRIPTION: Mechanical for 322sf addition with 4 new bedrooms. Install 4 F.A.U.s.
BALANCE DUE: 0.00

INVOICE #: 2148416
DATE ASSESSED
FEE AMOUNT
2/3/2016
2/3/2016
2/3/2016
2/3/2016
FEE STATUS
49.46 INVOICED
89.49 INVOICED
70.00 INVOICED
872.00 INVOICED
1,080.95
FEE DESCRIPTION
Application Fee
Inspection
RECORD ID: RP1401751

APN: 012 100402500
DESCRIPTION: plumbing for minor kitchen and bath remodel in unit #1
STATUS: Expired
BALANCE DUE: 0.00
Page 11 of 12
TOTAL PAID: 162.95

INVOICE #: 2089243
DATE ASSESSED
FEE AMOUNT
9/12/2014
9/12/2014
9/12/2014
9/12/2014
FEE STATUS
7.46 INVOICED
13.49 INVOICED
71.00 INVOICED
71.00 INVOICED
162.95
FEE DESCRIPTION
Application Fee
Inspection
RECORD ID: RP1600263

APN: 012 100402500
DESCRIPTION: Plumbing for 322sf addition with 4 new bedrooms.
BALANCE DUE: 0.00

INVOICE #: 2148405
DATE ASSESSED
FEE AMOUNT
2/3/2016
2/3/2016
2/3/2016
2/3/2016
FEE STATUS
84.37 INVOICED
152.67 INVOICED
70.00 INVOICED
1,537.00 INVOICED
1,844.04
FEE DESCRIPTION
Application Fee
Inspection
RECORD ID: SL1402403

APN: 012 100402500
DESCRIPTION: Repair/replace sewer lateral and EXCAVATE in PUBLIC RIGHT-OF-WAY. Overflow
device may be needed. Call PWA INSPECTION prior to start: 510-238-3651. 4th FLOOR.
STATUS: Expired
BALANCE DUE: 0.00

TOTAL PAID: 407.37
INVOICE #: 2084962
DATE ASSESSED
FEE AMOUNT
8/5/2014
8/5/2014
8/5/2014
8/5/2014
FEE STATUS
18.64 INVOICED
33.73 INVOICED
71.00 INVOICED
284.00 INVOICED
407.37
FEE DESCRIPTION
Application Fee
Sewer Repair, Extension or Replacement
RECORD ID: X1401980

APN: 012 100402500
DESCRIPTION: Repair/replace sewer lateral and EXCAVATE in PUBLIC RIGHT-OF-WAY. Overflow
device may be needed. Call PWA INSPECTION prior to start: 510-238-3651. 4th FLOOR.
STATUS: Expired
BALANCE DUE: 0.00

TOTAL PAID: 436.05
INVOICE #: 2084963
DATE ASSESSED
8/5/2014
8/5/2014
FEE AMOUNT
FEE STATUS
19.95 INVOICED
36.10 INVOICED
FEE DESCRIPTION
Page 12 of 12
8/5/2014
8/5/2014
71.00 INVOICED
309.00 INVOICED
436.05
Application Fee
Excavation - Private Party Type
RECORD ID: ZW1400272

APN: 012 100402500
DESCRIPTION: demo exiting front deck (09/22/14). JMH Note: In addition to the removal of the
front upper deck, this includes the approval to construct a new deck to be in-kind. The new wood
deck should have the same dimension (6'x16') to be mounted on the top of the main entry porch. The
new railing to be finished wood with wood pickets (10 02 14). This includes the removal of the rear
lower/upper stairs only per plans, dated 11/05/14. MAR.XT6417
STATUS: Complete
BALANCE DUE: 0.00

TOTAL PAID: 0.00
INVOICE #:
DATE ASSESSED
FEE AMOUNT
FEE STATUS
FEE DESCRIPTION

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Page 1 of 12

RECORD ID: 0304511

RECORD ID: 0705532

RECORD ID: 1403349

BALANCE DUE: 0.00

RECORD ID: 1403467

BALANCE DUE: 0.00

RECORD ID: 1404292

BALANCE DUE: 0.00

RECORD ID: 1501047

BALANCE DUE: 0.00

RECORD ID: 1501586

BALANCE DUE: 0.00

RECORD ID: 1501589

BALANCE DUE: 0.00

RECORD ID: 1501594

BALANCE DUE: 0.00

RECORD ID: 1502279

BALANCE DUE: 0.00

RECORD ID: 1502711

BALANCE DUE: 0.00

TOTAL PAID: 0.00

RECORD ID: 15ROW00023

BALANCE DUE: 0.00

RECORD ID: 15ROW00025

BALANCE DUE: 0.00

RECORD ID: DRX141618

BALANCE DUE: 0.00

Design Review Exemption

RECORD ID: DS150319

BALANCE DUE: 0.00

RECORD ID: OB1500844

BALANCE DUE: 0.00

RECORD ID: OB1500880

BALANCE DUE: 0.00

Technology Enhancement Fee

RECORD ID: OB1600075

BALANCE DUE: 0.00

RECORD ID: RB0704774

BALANCE DUE: 0.00

RECORD ID: RB1402733

BALANCE DUE: 0.00

RECORD ID: RB1403325

BALANCE DUE: 0.00

RECORD ID: RB1501974

BALANCE DUE: 0.00

RECORD ID: RB1501975

BALANCE DUE: 0.00

RECORD ID: RE1402037

BALANCE DUE: 0.00

RECORD ID: RE1600343

APN: 012 100402500

BALANCE DUE: 0.00

RECORD ID: RM1401396

BALANCE DUE: 0.00

RECORD ID: RM1600200

BALANCE DUE: 0.00

RECORD ID: RP1401751

BALANCE DUE: 0.00

TOTAL PAID: 162.95

RECORD ID: RP1600263

BALANCE DUE: 0.00

RECORD ID: SL1402403