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HomeMy WebLinkAboutADM 99 (6)• :f BUTTE COUNTY ADMINISTRATIVE PERMIT FOR TEMPORARY TRAVEL TRAILER Assessor's Parcel Number for Site: d �"Y� ` C O —0 C Street Address of Site: ©� (,�q A , V1 U14 A-b-t—::Om'o Oq- q3 --l. Applicant's Name:" Applicant's Mailing Address: E A Applicant's Telephone Number:/-�3 `7 Building_Permit Receipt Number: q6U. O (Show copy of Permit signed and issued) Date Sewage Disposal Permit issued: (Show copy of Permit signed and issued) I certify that the above information is correct and that I have read Butte County Code Section 24-300-C (on th reve s ide of this ap ation.) / c� Applicant's Signature: ate: 3v( 4 1 TO BE FILLED IN BY PLANNING DIVISION Date Application Received: Zoning Verified by A9-- I 7•ar7. i� Permits Reviewed b Wk Associated Building Permit # Administrative Permit # Planning Approval Date Approved: s File: "Administrative Permiis" Date revised: July 20, 2004 K:\Planning\FORMS\APPLICATIONS\ADMINISTRATIVE PERMITS\Temp. Travel Trailer.doc �- 4 PATRJC-I-A. VILLA A Vp- A - - - - - - - - - - - - - AV PLANNING DIVISION. BUILDING PLA Use: Date: Ell P-vWng:---- Landscaping:— Other, Signatu Monday, August 02, 2004 Development Services , - PLANNING DIVISION ver. 1.0 Counter -- — - Person Tam=mie Payment Date 7/30/2004 $0.00 407054 Receipt Number Environmental Health Received From PATTI ENGASSER SAME Applicant CDF (Fire Department) ADM 0505 Application Number ; or In Reference To $0.00 NOD / NOE 026-090-034 Parcel Number 10708 T Check Number/ Cash - $100.00 Total Received Total Fees $160.00 DDS Planning $100.00 (General Fund) Public Works $0.00 (Land Development) Environmental Health $0.00 i CDF (Fire Department) $0.00 $0.00 NOD / NOE (Recording Fee) 1Aunt Minnie $0.00 $1, 500 or $2,000 Planning Review / EIR I! $0.00 Fish/Game $0.00 ALUC (Airport Land Use) Non Sufficient Funds ($25.00 Fee) Cell Tower ($2500.00) $0.00 $0.00 $0.00 Public Sales /Copies $0.00 Other: $0.00 li • • - ---- - --- - --- - - COUNTY OF BUTTE AUDIT'OR'S CERTIFICATE AND -TREASURER'S RECEIPT C}F OVILLE, CA i ATR NO 7 540 RECEIVED FROM PLANNING BAG : DATE 802004 FUND FUND DEPS' ACCT CASH DESCRIPTION TITLE CODE CODE CODE CODE AMOUNT DEPOSIT DATE: 812 RECEIPTS: 40- 051, 407 6 fF"LANte@EfrSG APPL rLEES J` GENL 0010 440MI 4210 900 101041 7,M.19 Project. Number Amouht of Fee 4PM044 iG'-Q:ag fL C CONST- UP X5-04 PN:G4 � . i'&AC. CONST- - UP 05,.84-�5 $2,97G.00 FP�f:G'26-G9G-034 PA T-111 ENQASSE ADM 05-0-' - _ $iQG.00 . APN:QX-132-017 x-'-. HAIL -&'C0- TShA-04-G3" --" - — - --_-$1,058:19 " LAND DEVELOPMENT GENL W103 4401464 4641700 101001 Project Number Amount of Fee 0r•1S T - UP 05-04 $465.00 s—.T-up 0 01� 1 tP i7E36 HLTIt $165.00 ,RlsE6�AL GENL 0010 6 4.614901 101001 370.00£0 Project Number Amount of Fee P":044G- G G3 IS, r C ON UP 05-04 $195.00 PRE IJ:040GOIIST-Up G5_.�...� $,135.00 IPLI`�Cx APPL FEE FIRE PROTECT Oleo 4617240 18`1601 36.00 Project Number Amount of Fee PNG4G- 0-01.381 �A..G CU�iS-r- ;.6F' Ci��-i� � $43.00 . . 'Q4 i C CONST- UP 05.44 01S $43.00 N031NOE CLERK'S FILING FEE GENL 0010 470504 4612519 104094 '12. (W) Project Number Amount of Fee APN:Ci10-i30-038ISAA CONST- UP 035-04 _ $36.04 �O��t � t:. GGIllBT - uP G�i�` i� Ei� TOTAL t 7,956.19 Pi3R 7F�ia m� APPR€ 'r=D BY: AUDITOR-COWROLLER A By white -=treasurer Pink --au€ itur canarv-deposito- RECEIVED BY: TREASURER arliden rod=file