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Home My WebLink About017-090-089 (4)Description: SECOND DWELLING (576) COVRD (384) Type: SECOND DWELLING -` - ` ' 'Subtype: SFD-CUSTOM/MODEL - - — -Status: UNDER REVIEW- -- -- - Y-- - Applied: 8/7/2015 AAS Approved: Parcel No: 017-090-089 Site Address: 4950 RICH BAR RD CHICO,CA 95926 Subdivision: Block: Lot: Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $70,258.56 Occupancy Type: Construction Type: V -N Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 1 Details: STUDIO CL Printed: Friday, August 07, 2015 11:08:04 AM 1 of 3 c7m.-IMs • •• • ilk CL DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY SF CRIMINAL JUSTICE 12 0010-4402300-422000- . 0 $6.00 $0.00 2% ADMIN 101001 SF CRIMINAL JUSTICE 12 5205-52050000-462000- 0 $294.00 $0.00 98% 101001 SF FIRE 12 2% ADMIN 0010-4402300-422000- 0 $13.60 $0.00 101001 SF FIRE 12 98% 5223-52230000-462000- 0 $666.40 $0.00 101001 SF GNRL GOVT CW 12 0010-4402300-422000- 0 $11.60 $0.00 2% ADMIN 101001 SF GNRL GOVT CW 12 5201-52010000-462000- 0 $568.40 $0.00 98% 101001 SF GNRL GOVT UA 12 0010-4402300-422000- 0 $10.80 $0.00 2% ADMIN 101001 SF GNRL GOVT UA 12 5206-52060000-462000- 0 $529.20 $0.00 98% 101001 SF HEALTH &AMP; SS 12 0010-4402300-422000- 0 $2.20 $0.00 2% ADMIN 101001 Printed: Friday, August 07, 2015 11:08:04 AM 1 of 3 c7m.-IMs Printed: Friday, August 07, 2015 11:08:04 AM 2 of 3 msrsreMs CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY SF HEALTH &AMP; SS 12 5207-52070000-462000- 0 $107.80 _ $0.00 98% 101001 SF JAIL FACILITY 5202-52020000-462000- 0 $455.89 $0.00 101001 SF LIBRARY 12 2% 0010-4402300-422000- 0 $4.60 $0.00 ADMIN 101001 SF LIBRARY 12 98% 5212-52120000-462000- 0 $225.40 $0.00 101001 SF SHERIFF 12 2% 0010-4402300-422000- 0 $20.00 $0.00 ADMIN 101001 SF SHERIFF 12 98% 5222-52220000-462000- 0 $980.00 $0.00 101001 SF TRNSPRTTN 12 2% 0010-4402300-422000- 0 $21.40 $0.00 ADMIN 101001 SF TRNSPRTTN 12 98% 5215-52150000-462000- 0 ],$1,048.60 $0.00 101001 Total Paid for CFIFR SINGLE FAMILY s $4,965.89 $0.00 DB CA 561473 0010-4402300-422000- 0 1--$3.00 $3.00 8/7/15 8013734 10714 CHECK RICK M. SHANKS, AAS 101001 GENERAL CONTRA Total Paid for DB CA SB1473: $3.00 $3.00 DBF R3 DWLNG 0010-4402400-422000- 0 $1,557.60 $0.00 CSTM/MDL INSP FEE 101001 DBF R3 DWLNG CSTM/MDL PLAN CHK 0010-4402100-422000- 0 $1,038.40 $1,038.40 8/7/15 B013734 10714 CHECK RICK M. SHANKS, AAS 101001 GENERAL CONTRA FEE Total Paid for DB R3 DWELLING -CUSTOM, MODEL 09: $2,596.00 $1,038.40 DB SMIP RESIDENTIAL 0010-4402100-422000- 1 0 $9.13 1 $9.13 1 8/7/15 1 B013734 1 10714 1 CHECK 1 RICK M. SHANKS, 1 AAS 101001 GENERAL CONTRA Total Paid for DB SMTP RESIDENTIAL: $9.13 $9.13 Printed: Friday, August 07, 2015 11:08:04 AM 2 of 3 msrsreMs At the time of permit application, I was advised the above fees are required prior to issuance of the permit. These fees may change during the plan checking process. Signature: Date: 8/7/2015 ❑ I would like to defer the required impact fees as noted within this fee summary until prior to Final Inspection. I further understand that I am required to pay the requested deferred impact fees as noted within this fee summary, before I am allowed to schedule a Final Inspection. I will not be allowed to occupy the a cure until a final inspection has been performed and approved after all fees have been paid. Signatur Date: 8/7/2015 Pursuant to Government code Section 660211; you are hireby notified those items listed above may have been imposed on your project. You have 90 days from the date of approval of the project or from the impostion of the above referenced'items during which you may re est a proot. The requirments for a protest are specified in Government Code Section 66020(a). Printed: Friday, August 07, 2015 11:08:04 AM 3 of 3 CRWm m, CLTD - DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY DBMSC DEED 0010-4402300-422000- 0 $127.00 $127.00 8/7/15 6013734 10714 CHECK RICK M. SHANKS, AAS RESTRICTION 09 101001 GENERAL CONTRA Total Paid for DBMSC DEED RESTRICTION 09: $127.00 $127.00 DBMSC FIRE SAFE 0010-4402300-422000- 0 $127.00 $127.00 8/7/15 B013734 10714 CHECK RICK M. SHANKS, AAS STANDARDS REVIEW 09 101001 GENERAL CONTRA Total Paid for DBMSC FIRE SAFE STANDARDS REVIEW 09: $127.00 $127.00 DBMSC GEN'L PLAN 0010-4401200-461901- 0 $116.82 $116.82 8/7/15 B013734 10714 CHECK RICK M. SHANKS, AAS MAINT FEE R OCC 09 101001 GENERAL CONTRA Total Paid for DBMSC GEN'L PLAN MAINT FEE R OCC 09: $116.82 $116.82 DBMSC TECH INVST FEE 1 0010-4403100-422000- 1 0 $25.96 F$25.96 8/7/15 6013734 10714 CHECK RICK M. SHANKS, AAS R OCC 09 101001" GENERAL CONTRA Total Paid for DBMSC TECH INVST FEE R OCC 09: $25.96 $25.96 TOTALS::0 At the time of permit application, I was advised the above fees are required prior to issuance of the permit. These fees may change during the plan checking process. Signature: Date: 8/7/2015 ❑ I would like to defer the required impact fees as noted within this fee summary until prior to Final Inspection. I further understand that I am required to pay the requested deferred impact fees as noted within this fee summary, before I am allowed to schedule a Final Inspection. I will not be allowed to occupy the a cure until a final inspection has been performed and approved after all fees have been paid. Signatur Date: 8/7/2015 Pursuant to Government code Section 660211; you are hireby notified those items listed above may have been imposed on your project. You have 90 days from the date of approval of the project or from the impostion of the above referenced'items during which you may re est a proot. The requirments for a protest are specified in Government Code Section 66020(a). Printed: Friday, August 07, 2015 11:08:04 AM 3 of 3 CRWm m,