NO. NO. NO. NO. NO. NO. NO. BF_2016-0117 03/01/2016 BF_2016-0196 03/01/2016 BF_2016-0197 03/01/2016 BU_2015-0928 03/01/2016 BU_2016-0107 03/01/2016 BU_2016-0108 03/01/2016 BU_2016-0109 03/01/2016 319 NO FRANKLIN ST 00815217 BIG RIVER ASSETS LLC JESS CONSTRUCTION 31070 WE HWY 20 01913051 LINDER ROBERT N 1/2 25685 TEN MILE RD POINT ARENA 02732109 COHEN MICHELLE A 1/2 9001 NO STATE ST REDWOOD VALLEY 16214057 BLACKLOCK C ADDELLE TTEE STOTT OUTDOOR ADVERTISING 2401 CATALAN CT 17825049 PASSALACQUA JOHN P & SUSAN BAARSCH CONSTRUCTION 2080 GOWAN WAY REDWOOD VALLEY 16302034 CUMMINGS JULIE E TTEE 1/2 KARMA DOG CONSTRUCTION 1498 SO DORA ST 00340014 RANGELFARIAS ROGELIO STOUTS HEATING & AIR STORES/MERCANTILE LEVEL FOUNDATION AND TWO SHEER WALLS ON COMM. STOR $18,000.00 $439.70 PAID $439.70 REROOF SFR 26.8 SQ NO SHEATHING $4,020.00 $112.37 PAID $112.37 GAS LINE, PROPANE FOR SFR SIGN DOUBLE SIDED ILLUMINATED BILLBOARD $41,000.00 $1,250.10 PAID $1,250.10 Code 19 REPAIR SAGGING DECK $1,000.00 $93.98 PAID $93.98 REMODEL KITCHEN REMODEL $40,000.00 $1,107.93 PAID $1,107.93 REPLACE HVAC LIKE FOR LIKE $88.48 PAID $88.48 5/26/2016 Page 1 of 24
NO. NO. NO. NO. NO. NO. NO. BU_2016-0110 SPECIAL 03/01/2016 BF_2016-0065 03/02/2016 BU_2015-0849 03/02/2016 BU_2016-0112 03/02/2016 BU_2016-0113 03/02/2016 BU_2016-0114 03/02/2016 TU_2016-0004 ENCROACHMENT 03/02/2016 21300 LOCUST ST WILLITS 03822002 MOORE CHRISTORPHER J TTEE 349 NO FRANKLIN ST 00815222 REYNOLDS ILAH M TTEE CACCAMO CONSTRUCTION 333 LAWS AVE 00340057 MENDOCINO COMMUNITY HEALTH CLI 8431 TRYFON LN REDWOOD VALLEY 16315003 WATSON ANTIGONE LOLONIS 15% GLENTZER ELECTRIC 10770 MAIN ST POTTER VALLEY 17505011 ESTES MICHAEL 77000 NASH MILL RD PHILO 02628033 LINECK THOMAS STEVEN & GLENNA 17100 OCEAN DR 01733007 BREMNER JIM & NELL 2/3 POND POND EXEMPTION POND EXEMPTION $248.81 PAID $248.81 STORES/MERCANTILE REPAIR FOUNDATION ON COMMERCIAL $30,000.00 $746.39 PAID $746.39 OFFICE/BANK/PROF. REMODEL REMODEL RECEPTION AREA IN HEALTH CLINIC $415,000.00 $6,221.82 PAID $6,221.82 UPGRD PANEL TO 200AMP SFD $88.48 PAID $88.48 REINSTATE UK 779-86 REROOF $83.00 PAID $83.00 3INSTALL GAS LINE/PROPANE TANK/ELECTRIC $7,500.00 $128.65 PAID $128.65 SPD 17100 Ocean Dr. Fort Bragg, CA SPD $300.00 PAID $300.00 5/26/2016 Page 2 of 24
NO. NO. NO. NO. NO. NO. NO. TU_2016-0008 ENCROACHMENT 03/02/2016 IN PROGRESS TU_2016-0009 ENCROACHMENT 03/02/2016 TU_2016-0010 ENCROACHMENT 03/02/2016 TU_2016-0011 ENCROACHMENT 03/02/2016 TU_2016-0029 ENCROACHMENT 03/02/2016 TU_2016-0030 ENCROACHMENT 03/02/2016 BF_2016-0198 03/03/2016 Old River Raod Hopland Ben Kaisi Old River Road Hopland Ben Kaisi Old River Road Hopland Ben Kaisi Old River Road Hopland Ben Kaisi Gibson Lane Potter Valley Potter Valley Irrigation District 18051 RAY`S RD PHILO 04606021 GROMO JAMES TTEE L.D. Giaacomini Enterprises, Inc 16791 FRANKLIN RD 01948034 HORNE STEVEN R SPD MS 1014 - Parcel 1 $300.00 PAID $300.00 SPD MS 1014 - Parcel 2 $300.00 PAID $300.00 SPD MS 1014 - Parcel 3 $300.00 PAID $300.00 SPD MS 1014 - Parcel 4 $300.00 PAID $300.00 LEXC Potter Valley Irrigation District - 260' $710.00 PAID $710.00 MISC Field Entrance, Compliance for EV_2016-0002 $500.00 PAID $500.00 PUMP HOUSE <70 AMP PANEL FOR WELL SERVIC1E (SERVICES SFR) 5/26/2016 Page 3 of 24
NO. NO. NO. BF_2016-0199 03/03/2016 BU_2015-0629 CLASSK 03/03/2016 BU_2016-0090 03/03/2016 32075 WESTWOOD DR 06920155 JOSH C KEMPPE 8000 ORR SPRINGS RD 15204019 PIETRUSIEWICZ ROBERT 2101 WELLMAR DR 16919041 RAITT DAVID RADIANT SOLAR TECHNOLOGY PROPANE HEATING SYSTEM STORAGE ADD STORAGE/WORKSHOP ABOVE AG BARN-ALREADY DONE $57,765.00 $2,721.19 PAID $2,721.19 ROOF MOUNT SOLAR $5,000.00 $257.09 PAID $257.09 NO. NO. NO. NO. BU_2016-0094 03/03/2016 BU_2016-0116 03/03/2016 BU_2016-0118 03/03/2016 BU_2016-0121 03/03/2016 5001 BOONVILLE RD 04629019 NYBORG EINAR & CATHERINE THE REMODELORS, INC 352 OAK KNOLL RD 18402207 SCHULT JO EL / CONSTRUCTION 18501 HWY 128 YORKVILLE 02933026 AUSSCHNITT NICOLETTE TTEE NORTH STATE SOLAR 12800 ORNBAUN RD BOONVILLE 02939022 SCHUMACHER JOHN E TTEE / MENDOCINO SOLAR WORKS ROOF TOP SOLAR $5,000.00 $252.00 PAID $252.00 GARAGE (PVT) REMODEL REMODEL OF GARAGE $15,000.00 $521.15 PAID $521.15 GRN MNT SOLAR GRND MNT SOLAR 5/26/2016 Page 4 of 24
NO. NO. NO. NO. NO. NO. NO. BF_2016-0109 MBLHOME 03/04/2016 BF_2016-0201 03/04/2016 BU_2016-0041 03/04/2016 BU_2016-0123 03/04/2016 BU_2016-0124 03/04/2016 BU_2016-0127 03/04/2016 TU_2015-0111 ENCROACHMENT 03/04/2016 1045 OAK ST 00826406 AYRES CIMARRON & JOE ATTWOOD CONSTRUCTION, INC 42280 COMPTCHE RD MENDOCINO AREA 11946022 OTT JANET DEUTSCH SUCCTTEE 750 DAVIDSON LN LAYTONVILLE 03518036 WILWAND MICHAEL R 1/2 WAYNE BASHORE 900 TALMAGE RD 18104101 NORCAL RECYCLED ROCK & AGGREGA REDWOOD EMPIRE ELEC 14201 HWY 128 BOONVILLE 02914007 WILLIAMS ALEXANDER B & RACHEL WYANT ELECTRIC 145 FAIRVIEW CT 18405403 MARK KILGORE HERNANDEZ ELECTRIC 16201 TOMKI RD REDWOOD VALLEY 10705320 PGE PGE SFR $3,900.00 $775.74 PAID $775.74 PUMP HOUSE ADD ELECT METER FOR PUMP AT WELL TO SFD $101,340.00 $2,314.90 PAID $2,314.90 INDUSTRIAL REPAIR SRVC TO BATCH PLANT CHANGING THE ELECTRIC MAST REPAIR 120 AMP SRVE TO SFD LEXC Replace 4 service lines $1,450.00 PAID $1,450.00 5/26/2016 Page 5 of 24
NO. NO. NO. NO. NO. NO. NO. BF_2015-1025 03/07/2016 BF_2016-0191 03/07/2016 BF_2016-0203 03/07/2016 BF_2016-0204 03/07/2016 BF_2016-0205 03/07/2016 TU_2015-0108 ENCROACHMENT 03/07/2016 BF_2016-0122 03/08/2016 18800 DWYER LN 01914214 MASON KIRK R & DEBORAH J TTEES ORSI CONSTRUCTION 13110 POMO LN MENDOCINO AREA 11819020 GOODMAN RICHARD E & LILLIAN G MENDOCINO SOLAR SERVICE 31771 JOHNSON LN 02008037 ARREGUIN DANIEL L & LORRI OJA ELECTRIC 11200 LAW RD MENDOCINO AREA 11904005 OLMSTEAD EDWARD A / SCOTTY GINGELL 30901 PHILO GREENWOOD RD ELK 13014015 SCHUJMAN CARMEN ALICIA TTEE DAMRAN ELECTRIC 6049 NO STATE ST CALPELLA 16705024 SELZER RICHARD P & KATHLEEN T PGE 924 GLASS BEACH DR 00835034 RICHARDSON GEORGIA MARK JONES TO SFR + DECK $46,536.00 $1,325.46 PAID $1,325.46 ROOF MOUNT SOLAR $549.36 $174.20 PAID $174.20 200 AMP SERVICE CHANGE L4L REPLACE 200 AMP PANEL L4L REPLACE 200AMP PANEL SEXC BELL HOLE / PAVE $400.00 PAID $400.00 ADD COVERING TO EXISITING DECK $3,000.00 $123.09 PAID $123.09 5/26/2016 Page 6 of 24
NO. NO. NO. NO. NO. NO. NO. BF_2016-0207 03/08/2016 BF_2016-0208 03/08/2016 BU_2016-0130 03/08/2016 TU_2016-0032 ENCROACHMENT 03/08/2016 BF_2016-0209 03/09/2016 BU_2016-0134 03/09/2016 TP_2016-0024 TRANSPORTATION 03/09/2016 16850 FRANKLIN RD 01944018 WESTON DOUG & GAY ELECTRIC 1045 OAK ST 00826406 AYRES CIMARRON & JOSEPH 8100 VINEYARD OAKS DR REDWOOD VALLEY 16221030 TAYLOR FEENEY 10550 LANSING ST MENDOCINO AREA 11916031 EGGER ERNEST ALOIS & CORINNE M AUM CONSTRUCTION, INC. 141 SO MCPHERSON ST 00816511 LIANG STEVEN / 13380 SO HWY 101 HOPLAND 04829034 JAMES P BOUDOURES JAMES P BOUDOURES 2450 North State Street BENNETT TRUCK TRANSPORT PUMP HOUSE REPLACE 200 AMP PANEL ON PUMPHOUSE REPLACE WINDOWS, SIDING, TRIM ON SFR $2,000.00 $89.48 PAID $89.48 SIDING $3,000.00 $102.98 PAID $102.98 MISC Parking Bumpers along Lansing $500.00 PAID $500.00 REROOF ON SRP NO SHEATHING $2,250.00 $89.48 PAID $89.48 OTHER UPGRADE TO 200AMP TRIP Mobile Home - Bennett Truck Transport $16.00 PAID $16.00 5/26/2016 Page 7 of 24
NO. NO. NO. NO. NO. NO. NO. BF_2016-0056 03/10/2016 BF_2016-0211 03/10/2016 BF_2016-0212 03/10/2016 BF_2016-0213 03/10/2016 BU_2015-0920 03/10/2016 BU_2016-0136 03/10/2016 BU_2016-0137 03/10/2016 25470 TEN MILE RD POINT ARENA 02730613 CATTOLICO BERIT BOYSEN 1/4 HERCA TELECOMM 44851 ARENA CIR MANCHESTER 13212009 DYKE CHARLES M TTEE / CONDON CONSTRUCTION 45575 SO CASPAR DR MENDOCINO AREA 11838006 MELENDI ROBERT JOSEPH & JULIE WILLIAM F. PELL CONSTRUCTION 179 BOATYARD ST 01816037 BOATYARD ASSOCIATES PHASE II T ELECTRIC 150 PARDUCCI RD 16905032 PARDINI DANIEL ROBERT & VICKY 1180 EAST HILL RD WILLITS 10316025 MORNINGLIGHT JACQUELINE B / RALPH POSCIOTTA 210 ROSEMARY LANE 00344023 SMITH JESSE T SINDLE 1/2 AC&R SERVICES INC OTHER SEISMIC UPGRADE, ADDL. CONCRETE, STRCTURAL STEEL TO C $15,000.00 $582.41 PAID $582.41 2 SHOWER PANS, SUBFLOOR REPAIR $4,000.00 $152.27 PAID $152.27 SHOWER REPLACEMENT $15,000.00 $278.82 PAID $278.82 STORES/MERCANTILE ADD GROUND WIRE, 3 GROUND RECEPTACLES $89.64 PAID $89.64 INDUSTRIAL SPRAYBOOTH INSIDE $28,500.00 $993.46 PAID $993.46 ROOF MOUNT SOLAR $5,000.00 $252.00 PAID $252.00 REPLACE FURNACE SFD 5/26/2016 Page 8 of 24
NO. NO. NO. NO. NO. NO. NO. BU_2016-0138 03/10/2016 BF_2016-0210 03/11/2016 BF_2016-0214 03/11/2016 BF_2016-0215 03/11/2016 BF_2016-0217 03/11/2016 BU_2016-0140 03/11/2016 BU_2016-0145 03/11/2016 1574 DAPHNE DR WILLITS 09801204 NORTON KEVIN BOBBY 1/2 510 CYPRESS ST 01832014 HUGHES JOHN A & KATHRYN A TTEE TREGONING CONSTRUCTION 38051 MOUNTAIN VIEW RD MANCHESTER 13322017 MCGEE DONALD R & JERI ALEX REDIN SOLAR 35507 SO HWY 1 GUALALA 14403427 MCCOY & TEAL ANCHOR BAY ASSOCI 33810 NAVARRO RIDGE RD ALBION 12332011 BRODETSKY GARY L & KELLY E SCANLON CONSTRUCTING 1940 ANTLER RD 17815044 GARY PHILIP A TTEE / MCDONELL ELECTRIC, INC 22015 MOUNTAIN VIEW RD BOONVILLE 02959001 WEXLER ALLAN SHELDON TTEE 5.33 MASS AND WEATHER HEAD OFFICE/BANK/PROF. REMODEL FRAME ROOM/DOORWAY MOD. AND ELECT. REVISIONS $8,900.00 $278.33 PAID $278.33 GROUND MT SOLAR STORES/MERCANTILE 2 SINKS, 3 ELEC. OUTLETS $89.64 PAID $89.64 REROOF SFR 12 SQ NO SHEATHING, SIDING REPAIR $26,800.00 $467.06 PAID $467.06 ROOF MOUNT SOLAR ON SFD $5,000.00 $252.00 PAID $252.00 PUMP HOUSE LIKE FOR LIKE ELEC PANEL TO 70 AMP 5/26/2016 Page 9 of 24
NO. NO. NO. NO. NO. NO. NO. TU_2016-0034 ENCROACHMENT 03/11/2016 BF_2016-0159 03/14/2016 BF_2016-0220 03/14/2016 BF_2016-0221 03/14/2016 BU_2016-0148 03/14/2016 BU_2016-0149 03/14/2016 BU_2016-0150 03/14/2016 Calpella 45333 OVERTON DR MENDOCINO AREA 11818056 RAPPORT DAVID J & CHARLOTTE R DANCING DOG DESIGN BUILD 1260 NO MAIN ST 06923127 RAY RONALD R TTEE DUNLAP ROOFING 1260 NO MAIN ST 06923127 RAY RONALD R TTEE DUNLAP ROOFING 1504 SO DORA ST 00340034 BETTER NEIGHBORHOODS JOHN CHAN PLUMBING 2401 CATALAN CT 17825049 PASSALACQUA JOHN P & SUSAN BAS ROOFING 1881 CLOVER DR WILLITS 09913308 COLLINS EDWARD THOMAS & VIRGIN REDWOOD HEATING - COOLING AR Calpella Clean-up PAID REMODEL REMODEL BASEMENT IN SFR $17,000.00 $629.26 PAID $629.26 MINI-WAREHOUSE REROOF 27 SQ ON UNITS 11&12 W/O SHEATHING $4,050.00 $96.78 PAID $96.78 MINI-WAREHOUSE REROOF COMMERCIAL MIN STORAGE UNIT 7-10 NO SHEATHIN $7,200.00 $133.00 PAID $133.00 INSTALL 40GAL GAS WTR HTR SFD REROOF SFD $4,500.00 $114.53 PAID $114.53 REPLACE FURNACE SFD 5/26/2016 Page 10 of 24
NO. NO. NO. NO. NO. NO. NO. BU_2016-0151 03/14/2016 BU_2016-0152 03/14/2016 TP_2016-0026 TRANSPORTATION 03/14/2016 BF_2016-0223 03/15/2016 BF_2016-0224 03/15/2016 BU_2015-0423 CLASSK 03/15/2016 BU_2016-0154 03/15/2016 3581 RICHARD CT 18503024 WINKLE ARVIN W & HELEN J TTEES REDWOOD HEATING - COOLING 43150 TWIN PINES CIR LAYTONVILLE 01463010 REEL FAER A CHAIS ELECTRIC Highway 101 and Lake Mendo Burney Transportation 42900 CURLEY LN POINT ARENA 02729119 MAZZUCCHI ARIANA & CASEY 30540 PUDDING CREEK RD 02020050 WEST SCOTT A & ANITA E ANGLEY ELECTRIC 44500 WILLIS AVE LAYTONVILLE 01416007 NEFF ISAIAH D & SARAH M 2580 CENTER VALLEY RD WILLITS 10314201 HERNANDEZ ROUMALDO REPLACE HVAC & DUCTING $9,640.00 $150.62 PAID $150.62 UPGRD 100AMP TO 200 AMP TRIP Cat Dozer $16.00 PAID $16.00 BARN-NOT AG EX 200 AMP 3-PHASE PANEL FOR BARN $122.98 PAID $122.98 UPGRADE SFR PANEL FROM 125 AMPS TO 200 AMPS STORAGE CLASSK GREENHOUSE-ALREADY BUILT $12,096.00 $765.78 PAID $765.78 Code 18 OTHER DEMOLITION TEAR DOWN PORCH Code 25 5/26/2016 Page 11 of 24
NO. NO. NO. NO. NO. NO. NO. BU_2016-0155 03/15/2016 BU_2016-0156 03/15/2016 BU_2016-0158 03/15/2016 BF_2016-0216 03/16/2016 BF_2016-0225 03/16/2016 BU_2016-0159 03/16/2016 BU_2016-0160 03/16/2016 740 VALLEY VIEW DR REDWOOD VALLEY 16602017 HARSHBARGER BRIAN & SHARON MAPLE SERVICE 2400 HWY 175 HOPLAND 04827010 BRAY TAMMY 24700 EAST LN COVELO 03419023 ROUNDTREE THOMAS J & MYRNA D 196 SO SANDERSON WAY 00831209 JONES ROBERT MENDOCINO SOLAR SERVICE 31458 AIRPORT RD 06925206 PAUL & ROBERTA BLACKWELL GUILLERMO ARRIAZA 2300 MEADOW DR REDWOOD VALLEY 16101012 FLIESSBACH ISAIAH 1/2 JKP BUILDERS INC 10208 MAIN ST POTTER VALLEY 17411108 CANEVARI JEAN EXTEND GAS LINE APPROX 40FT ON SFD OTHER 70 AMP SERVICE TO WELL Code 19 GROUND MOUNT SOLAR ROOF MOUNT SOLAR $1,646.40 $205.71 PAID $205.71 REROOF SFR 22 SQ NO SHEATHING $3,300.00 $104.35 PAID $104.35 REPLACE MAIN METER PANEL PANEL ON POLE KNOCK OFF BY TREE 5/26/2016 Page 12 of 24
NO. NO. NO. NO. NO. NO. NO. BF_2016-0231 03/17/2016 BU_2016-0165 CLASSK 03/17/2016 BU_2016-0166 03/17/2016 BF_2015-1019 03/18/2016 BF_2016-0232 03/18/2016 BU_2015-0736 CLASSK 03/18/2016 BU_2016-0061 03/18/2016 1099 CHESTNUT ST 00833209 WUNDERLICH KENNETH/ENGELHART AVIS & GAONA CONSTRUCTION 9620 PEACHLAND RD BOONVILLE 04655037 MORRIS W & CHARITY HIRSCH TTEE 2000 BRANSCOMB RD LAYTONVILLE 01425077 COATNEY DENNIS M PISCIOTTA ELECTRIC 32760 JANE LN 06925116 BAXMAN STEVEN E & DONNA 1111 NO MAIN ST 06924109 RAP INVESTORS LP 3745 HWY 128 PHILO 02628030 MILL CREEK CROSSING LLC 3515 TAYLOR DR 18417011 YULUPA INVESTMENTS LLC 5-OVER FAMILY RESIDING APARTMENTS $4,500.00 $96.78 PAID $96.78 ADD DECK TO SFD $880.00 $171.37 PAID $171.37 OTHER GROUND MOUNT SOLAR STORAGE 30 X 40 METAL NEXT TO HOUSE FOR STORAGE $25,000.00 $792.04 PAID $792.04 Code 18 HOTEL/MOTEL ADD FIREPLACES TO DECK $1,800.00 $197.16 PAID $197.16 STORAGE ACCESSORY/STORAGE W/TEMP POWER $9,984.00 $418.64 PAID $418.64 Code 18 OTHER ELECT PANL HOOK UP TO BLOWER AUTOMATIC TIMMERS $9,800.00 $385.12 PAID $385.12 5/26/2016 Page 13 of 24
NO. NO. BF_2016-0200 03/21/2016 BU_2015-0815 MHWFND 03/21/2016 44790 ROSEWOOD TER MENDOCINO AREA 11833007 ALEXANDER DOUGLAS B & ELINOR K 9580 UVA DR REDWOOD VALLEY 16210064 JOSE ANGEL MEZA DECK $2,592.00 $169.75 PAID $169.75 MHWFND ON FOUNDATION $18,200.00 $2,365.61 PAID $2,365.61 NO. NO. BU_2016-0014 03/21/2016 BU_2016-0088 03/21/2016 1150 SANFORD RANCH RD TALMAGE 18104209 SILVER JIMMY WAYNE & DEANNA R FREE ENERGY SYSTEMS 33525 ELKHORN RD YORKVILLE 04945037 ARMSTRONG FAMILY RANCH LLC THE JOHNSON POOLS, INC. ROOF MOUNT SOLAR ON SFD $5,000.00 $287.00 PAID $287.00 POOL $55,000.00 $1,650.93 PAID $1,650.93 NO. NO. NO. BU_2016-0170 03/21/2016 BU_2016-0171 03/21/2016 BU_2016-0174 03/21/2016 10200 MAIN ST POTTER VALLEY 17411106 GOMEZ ADAN QUINTERO / 14201 HWY 128 BOONVILLE 02914007 WILLIAMS ALEXANDER B & RACHEL 1881 LAYTONVILLE DOS RIOS LAYTONVILLE 03547004 AMES RACHEL / RPLC METER BOX TO 200AMP SFD PUMP HOUSE 70AMP SRVC TO PUMP HOUSE 3REC AND 2 PLUMB CONN $110.77 PAID $110.77 Code 18 OTHER ELECTRICAL TO WELL 5/26/2016 Page 14 of 24
NO. NO. NO. NO. NO. NO. NO. BF_2016-0067 CLASSK 03/22/2016 BF_2016-0068 03/22/2016 BF_2016-0142 03/22/2016 BF_2016-0233 03/22/2016 BF_2016-0234 03/22/2016 BU_2016-0115 MBLHOME 03/22/2016 BF_2015-0787 03/23/2016 17969 NO HWY 1 01717107 MOSTEIRO CRYSTAL & LAURANCE HARNEY CONSTRUCTION 17969 NO HWY 1 01717107 MOSTEIRO CRYSTAL & LAURANCE 19061 OLSEN LN 01913015 YERBIC CHARLES L II TTEE / 303 NO MAIN ST 00815119 FIGUEIREDO DAVID & DANA TTEES TERRY TIDWELL 120 SO MAIN ST 00816322 PAN PETER J & JENNY H TTEES JESS CONSTRUCTION 24060 RIFFE RD COVELO 03338002 COVELO INVESTMENT CO INC 45360 SO CASPAR DR MENDOCINO AREA 11836021 TUBBESING SUSAN / NATHE SARAH MIKE MEUSCHKE CONSTRUCTION GARAGE (PVT) LEGALIZE DETACHED GARAGE $34,346.00 $1,667.87 PAID $1,667.87 Code 11 STORAGE LEGALIZE 200 SQ FT SHED $5,284.00 $683.50 PAID $683.50 Code 18 MISC REPAIRS TO SFR $30,000.00 $781.54 PAID $781.54 STORES/MERCANTILE WALL EXTENSION $1,200.00 $215.99 PAID $215.99 STORES/MERCANTILE REMOVE INTERIOR WALL IN LA MEXICANA MARKET $400.00 $107.32 PAID $107.32 2015 MH TIE DOWN SYSTEM $1,446.86 PAID $1,446.86 508 SQ FT TO SFR $46,024.80 $1,562.89 PAID $1,562.89 5/26/2016 Page 15 of 24
NO. NO. NO. NO. NO. NO. NO. BF_2016-0118 03/23/2016 BF_2016-0238 03/23/2016 BF_2016-0239 03/23/2016 BF_2016-0240 03/23/2016 BF_2016-0241 03/23/2016 BU_2016-0179 03/23/2016 BU_2016-0180 03/23/2016 15681 SHANE DR 01957028 GIDLEY DAVID A 1/2 44500 O`ROREY`S PL MANCHESTER 13230039 HUNOLT THOMAS E ELECTRIC 39351 SOUTH HIGHWAY 1 GUALALA 14526230 SUNDSTROM ROBERTA J TTEE TODD IVERSON 32900 TREGONING DR 01716075 CARTER STERLING R & JANET C TT FRANCO CONSTRUCTION 5731 NO HWY 1 LITTLE RIVER 12114004 CLAYTON JOHN & KAREN SCOTTY GINGELL 591 CHABLIS CT 17007511 CARLSEN BARBARA M TTEE MENDOCINO ROOFING, INC. 3990 FRACCHIA RD 18510019 JUDGE REE CANDACE BAS ROOFING 2140 SQ FT SFR $206,868.60 $4,334.43 PAID $4,334.43 Code 1 REPLACE GAS LINE STORES/MERCANTILE REROOF 6500 SQ FT $9,750.00 $203.15 PAID $203.15 OTHER SHELTER RESIDING FOR CLUBHOUSE $3,000.00 $104.98 PAID $104.98 REPLACE 200 AMP PANEL L4L RE ROOF SFD 2200 SQ FT $3,300.00 $105.95 PAID $105.95 REROOF FOR SFD $7,200.00 $165.98 PAID $165.98 5/26/2016 Page 16 of 24
NO. NO. NO. NO. NO. NO. NO. BU_2016-0184 03/23/2016 BF_2016-0047 03/24/2016 BF_2016-0236 03/24/2016 BF_2016-0242 03/24/2016 BF_2016-0243 03/24/2016 BF_2016-0246 03/24/2016 BU_2016-0185 03/24/2016 102 TEDFORD AVE 00339023 ULLRICH KRISTIN MARIE CHRIS DOYLE 101 NO FRANKLIN ST 00816215 MENDOCINO COAST HOSPITALITY CE 204 MCKINLEY ST 00826308 JORGENSEN ROBERT J & NANCY R 24050 GUTHRIE RD 06922022 GUTHRIE NANCY N TTEE 36% 42880 LITTLE LAKE RD MENDOCINO AREA 11853011 WILLIAMS MONA ALEX REDIN SOLAR 325 NANCY WAY 00829050 JOHN & CHARRISH SILVA GOFORTH DESIGNS 13400 ORNBAUN RD BOONVILLE 02941026 KARP GERALD S / RICHARD JORDAN UPGRADE TO 200AMP SFD 5-OVER FAMILY REMODEL FIRE SPRINKLERS, BATH/KITCHEN/LIVING AREA, GLAZIN $200,000.00 $2,491.61 PAID $2,491.61 INSTALL1/2 BATH AND WALLS TO EXISTINFG SPACE IN SFR $1,500.00 $184.96 PAID $184.96 STORAGE RELOCATION/MOVED ADD 200 AMP COMMERCIAL METER FOR POLE $89.64 PAID $89.64 GROUND MOUNT SOLAR GRID TIE TO EXISTING PG&E REPLACE 100 AMP PANEL AND SERVICE ENTRANCE L4L $89.15 PAID $89.15 GRND MOUNT SOLAR 5/26/2016 Page 17 of 24
NO. NO. NO. NO. NO. NO. NO. BU_2016-0186 03/24/2016 BU_2016-0187 03/24/2016 BF_2016-0106 03/25/2016 BF_2016-0186 03/25/2016 BF_2016-0247 03/25/2016 BF_2016-0248 03/25/2016 BU_2015-0853 03/25/2016 14551 HWY 128 BOONVILLE 02916043 CHARLES WILLIAM A TTEE TAYLOR'S HEATING & COOLING 4040 EAST SIDE CALPELLA RD 16820302 LOPEZ PAUL & MICHELE R 494 SO WHIPPLE ST 01805311 HENMAN DARREN G SR & DANICA L 31151 WE HWY 20 01914222 HORSTMAN KEVIN & JUDY 33820 ALBION ST ALBION 12315029 CERVANTES TONI 10483 LANSING ST MENDOCINO 11915007 GREEN REAL ESTATE ENTERPRISES ELECTRIC 10747 MAIN ST POTTER VALLEY 17512018 POTTER VALLEY COMMUNITY PARKS HVAC RPLC HVAC STORAGE 12X16 TUFF SHED $2,496.00 $169.32 PAID $169.32 Code 18 ADD BATHROOM TO SFR $32,616.00 $797.96 PAID $797.96 REPLACE PORCH AND ENCLOSE 10x12 INC. BY 20 SQ FT $8,697.60 $593.38 PAID $593.38 REPLACE WINDOWS & DOORS L4L $5,000.00 $116.78 PAID $116.78 OFFICE/BANK/PROF. WIRE, MAIN BREAKER REPAIR $89.64 PAID $89.64 METAL WITH NO WALLS $252,020.00 $4,728.57 PAID $4,728.57 5/26/2016 Page 18 of 24
NO. NO. NO. NO. NO. NO. NO. BU_2016-0189 03/25/2016 BU_2016-0190 03/25/2016 BF_2016-0082 03/28/2016 BF_2016-0144 03/28/2016 BF_2016-0178 03/28/2016 BF_2016-0244 03/28/2016 BF_2016-0250 03/28/2016 4700 SPYROCK RD LAYTONVILLE 05620012 LAROUCHE KENNETH 1/2 2900 MCNAB RANCH RD 04632052 GRISWOLD JAMES H TTEE / LAZENBY CONSTRUCTION SERV 31070 WE HWY 20 01913051 LINDER ROBERT N 1/2 17969 NO HWY 1 01717107 MOSTEIRO CRYSTAL & LAURANCE HARNEY CONSTRUCTION 45500 LIGHTHOUSE RD POINT ARENA 13303001 POINT ARENA LIGHTHOUSE KEEPERS 128 REDWOOD AVE 00815319 M & H NORTH COAST INVESTMENTS 220 REDWOOD AVE 00815518 PREWITT RICK & LORI DETAIL CONSTRUCTION MOBILE HOME WO FND DEMOLITION DEMO OF MOBILE HOME DEMOLITION DEMO EXISTING SFD Code 24 LEGALIZE MISC REPAIRS $6,500.00 $981.66 PAID $981.66 LEGALIZE SFR S, DECK $109,324.80 $3,869.41 PAID $3,869.41 REMODEL REMODEL UNIT 4 $5,000.00 $373.76 PAID $373.76 STORES/MERCANTILE ADD DUMP SINK IN BAR STORAGE ROOM $89.64 PAID $89.64 STORES/MERCANTILE BACK-UP GENERATOR WITH TRANSFER SWITCH AND INTERLO $106.95 PAID $106.95 5/26/2016 Page 19 of 24
NO. BF_2016-0251 03/28/2016 22501 BALD HILL RD 06927014 MCGUIRE BARBARA TTEE 76.87% ECHO PACIFIC COMMUNICATIONS LLC TRANSFER OF ON bf_2015-0713 $86.32 PAID $86.32 NO. NO. NO. NO. NO. NO. BU_2016-0125 03/28/2016 BU_2016-0194 03/28/2016 BF_2016-0257 03/29/2016 BU_2016-0193 03/29/2016 BU_2016-0195 03/29/2016 BU_2016-0196 03/29/2016 78150 FRAZIER LN COVELO 03236009 REYNOLDS DAVNA J 9200 HWY 128 PHILO 04609019 HERITAGE WINE LLC JAMES BOURDOURES 5701 ALBION LITTLE RIVER R ALBION 12122003 DEVRIES GYSBERTHA COTTEE 1/9 STOUTS HEATING & AIR 3900 DEERWOOD DR 18901011 SMALLCOMB GLENDA K TTEE TIPTON ELECTRIC 7660 EAST RD REDWOOD VALLEY 16601006 WALLS WILLIAM J 3000 BLACK BART TRAIL 17608032 MADLEM ROBERT B & TERYL J COTT RADIANT SOLAR TECHNOLOGY SFD ROOFMOUNT SOLAR $5,000.00 $252.00 PAID $252.00 Code 1 OTHER SUPPLY POWER 200AMP WINERY INSTALL DIRECT VENT FURNACE ON SFR UPGRADE SERVICE FROM 125AMP TO 200AMP GRN MNT SOLAR SRVC UPGRD TO 200AMP GROUND MT. SOLAR UNDER 7FT 5/26/2016 Page 20 of 24
NO. NO. NO. NO. NO. NO. NO. BU_2016-0197 03/29/2016 BU_2016-0199 03/29/2016 BF_2016-0149 03/30/2016 BF_2016-0161 03/30/2016 BU_2016-0200 03/30/2016 BU_2016-0201 03/30/2016 BU_2016-0204 03/30/2016 14050 HWY 128 BOONVILLE 02913004 B R H ASSOCIATES INC RADIANT SOLAR TECHNOLOGY INC 1000 LENNIX DR REDWOOD VALLEY 16222211 HANES MARK ALLEN & PATRICIA ELECTRIC 44800 ROSEWOOD TER MENDOCINO AREA 11833008 MARCOVICH PETER MICHAEL & CARR WILLIAM F. PELL CONSTRUCTION 660 SO MAIN ST 01803039 SAFEWAY INC WEST COAST RESTORATION 1420 FIR TERRACE DR TALMAGE 17928225 HEAD DAVID & MYRINDA DUNLAP ROOFING 1430 FIR TERRACE DR TALMAGE 17928224 PARK DAVID L / DUNLAP ROOFING 21501 MEADOWBROOK DR WILLITS 03844037 FINDLEY WALTER D & RUBY P FULLER ELECTRIC HOTEL/MOTEL ROOF MT SOLAR $1,000.00 $214.00 PAID $214.00 UPGRADE SFR TO 200 AMP 2918 SQ FT SFR $220,684.88 $4,521.52 PAID $4,521.52 Code 1 STORES/MERCANTILE REMODEL INT. RENOVATION OF PRODUCE AREA $60,000.00 $1,181.02 PAID $1,181.02 REROOF SFD $5,755.50 $131.91 PAID $131.91 REROOF SFR 3539 SQFT $5,308.50 $130.44 PAID $130.44 REPLACING POLE AND RISERS 5/26/2016 Page 21 of 24
NO. NO. NO. NO. NO. NO. NO. BU_2016-0206 03/30/2016 TU_2016-0039 ENCROACHMENT 03/30/2016 BF_2016-0229 03/31/2016 BF_2016-0260 03/31/2016 BU_2016-0207 03/31/2016 BU_2016-0209 03/31/2016 BU_2016-0210 03/31/2016 13380 SO HWY 101 HOPLAND 04829034 GOLDEN CATHERINE J & JOSEPH F JAMES BOUDOURES 3991 EAST SIDE CALPELLA RD 16819005 LORENZI KENNETH LEE & P DAWN NICKEL CREEK LANDSCAPES 19201 NOYO ACRES DR 01927018 NOTTY BUMBO MENDOCINO SOLAR SERVICE 45451 SO CASPAR DR MENDOCINO AREA 11836022 KAHN ERIC 44021 NO HWY 101 LAYTONVILLE 03516027 KROSNORWASKIY EVGENIY / HERNANDEZ ELECTRIC 4545 OLD RIVER RD TALMAGE 18322015 KOBBE BRUNHILDE U 65375 HWY 271 LEGGETT 05341145 OCHOA RICHARD RPLC GAS METER MISC Gate and Deer Fence $500.00 PAID $500.00 ROOF MOUNT SOLAR PV ELECT. SYSTEM $824.04 $265.45 PAID $265.45 REMODEL BATHROOM REMODEL $5,000.00 $359.98 PAID $359.98 MINI-WAREHOUSE UPGRADE PANEL TO 200 AMP IN COMM. BLDG $90.26 PAID $90.26 DEMOLITION DEMO 1998 MOBILE HOME Code 24 UPGRADE ELECTIC IN 2 CABINS TO 100AMP $105.06 PAID $105.06 5/26/2016 Page 22 of 24
NO. BU_2016-0212 03/31/2016 2740 POPPY CT WILLITS 09715301 FAIR DAVID C & DORIS S BAS ROOFING REROOF 3200 SQFT $4,800.00 $114.13 PAID $114.13 5/26/2016 Page 23 of 24
TOTAL S: 83 VALUES: $2,381,149.48 : $75,180.30 CONSTRUCTION NO. S VALUATION (1) DWELLING (2) TWO-FAMILY DWELLING (3) THREE & FOUR FAMILY DWELLING (4) FIVE OR MORE FAMILY DWELLING (5) HOTELS, MOTELS, ETC. (6) OTHER SHELTERS (7) AMUSEMENT & RECREATION BLDGS (8) CHURCHES & RELATED BLDGS (9) INDUSTRIAL S (10) COMMERCIAL PARKING GARAGES 3 $432,553.48 (11) PRIVATE CARPORTS & PATIOS 1 $34,346.00 (12) SVC STATION REPAIR GARAGES (13) HOSPITAL & INSTITUTIONAL BLDGS (14) OFFICE, BANK & PROF BLDGS (15) PUBLIC WORKS & UTILITIES (16) SCHOOLS (17) STORES & MERC. BLDGS (18) OTHER NON-RES. BLDGS/AG (19) STRUCT. OTHER THAN BLDGS 6 $54,860.00 2 $41,000.00 MOVED/RELOCATED STRUCTURES (20) DWELLINGS (21) OTHER S S & ALTERATIONS NO. S NO. S VALUATION VALUATION (22) DWELLINGS, RESORTS, APTS (23) OTHER S 44 $783,565.00 16 $683,565.00 DEMOLITION NO. S VALUATION (24) RESIDENTIAL S (25) OTHER S 2 1 MOBILE HOMES ON PVT PROPERTY (26) DWELLINGS (27) OTHER S GRADING (28) GRADING NO. S NO. S VALUATION VALUATION TOTAL S AND VALUATION 83 $2,364,009.48 5/26/2016