NO. NO. NO. NO. NO. NO. NO. BF_2015-0799 BF_2015-0800 BF_2015-0801 BF_2015-0803 BU_2015-0160 BU_2015-0668 BU_2015-0717 17873 OKLAHOMA LN 01717220 GODWIN DARRELL & JODY 229 1/2 PARK ST 00824222 CAUCKWELL KARL R & JEANNA JAMI 7901 NO HWY 1 LITTLE RIVER 12109019 LITTLE RIVER INN INC CORTLANDT ROOFING 200 SO WHIPPLE ST 00820401 BANTA LINDA & ANDREW R NORTH COAST PLUMBING 16711 INDIAN CREEK RD PHILO 04603177 PRATHER ALBERT E 72.06% TRITON TOWER INC. 46200 NO HWY 101 LAYTONVILLE 01402073 CONLEY ROBERT F TTEE 1/3 300 SCHOOL WAY 16215011 NEESE WILLIAM DUNLAP ROOFING REROOF 30SQ SFR W/O SHEATHING $4,500.00 $114.53 PAID $114.53 REROOF SFR & ATT GARAGE 11.4 SQ, 2.4 W/ SHEATHING $2,070.00 $89.48 PAID $89.48 HOTEL/MOTEL REROOF FIREPLACE ANNEX-3150 SQ. FT. SAME COLOR/SAME R $4,725.00 $118.09 PAID $118.09 PLUMBING & MECHANICAL REPAIRS $108.37 PAID $108.37 OTHER REMOVE/REPLACE CELL TOWER, ELECT, GENERATOR 50KW $125,000.00 $2,738.26 PAID $2,738.26 BARN-NOT AG EX TO ALREADY EXISTING BARN NO UTILITIES $210.92 PAID $210.92 REROOF SFD 2975 $4,462.50 $114.37 PAID $114.37 10/13/2015 Page 1 of 8
NO. NO. NO. NO. NO. NO. NO. BU_2015-0719 BF_2015-0689 BF_2015-0785 BF_2015-0804 FINALED BF_2015-0805 BU_2015-0534 GRADING BU_2015-0721 375 LOVERS LN 17009103 BREWSTER DARREN 1/2 ELECTRIC 810 PORT ST POINT ARENA 02704141 POINT ARENA OF 21601 JOHN HYMAN RD 02003038 REINHARDT GEORGE / MENDOCINO SOLAR SERVICE 35880 PHILO GREENWOOD RD ELK 12723313 JOE KEVIN TTEE JACOBSON CONSTRUCTION 924 GLASS BEACH DR 00835034 RICHARDSON GEORGIA 54101 REGISTERED GUEST RD LAYTONVILLE 05617004 KEATS JOSHUA 400 GOLD GULCH RD 16711019 MONTGOMERY CAROL S 1/3 JAMES PAUL SMITH REPLACE 100AMP ELECTRICAL PANEL TO 200AMPS OTHER REPLACE PROPANE TANK W/ ELECTRIC WATER HEATER FOR BA $89.64 PAID $89.64 ROOF MOUNT SOLAR $823.20 $194.25 PAID $194.25 REROOF SFR 11 SQ NO SHEATHING $1,650.00 $96.91 PAID $96.91 REROOF SFR 24 SQ NO SHEATHING $3,600.00 $89.50 PAID $89.50 ROAD GRADING $121.32 PAID $121.32 Code 28 RETROFIT FOUNDATION UNDER EXISTING 1988 M. HOME $7,098.00 $364.87 PAID $364.87 10/13/2015 Page 2 of 8
NO. NO. NO. NO. NO. NO. NO. BU_2015-0722 BF_2015-0654 BF_2015-0707 BF_2015-0723 BF_2015-0745 BF_2015-0806 BU_2015-0232 489 TIERRA LN 16926059 BARRON J JESUS GALLEGOS / GRID ALTERNATIVES 450 SO MCPHERSON ST 01805128 HABITAT FOR HUMANITY OF THE ME 43651 LITTLE LAKE RD MENDOCINO AREA 11940003 RAWLINS THOMAS J & HOLLY J 32750 PEARL DR 01734013 KARTES KEVIN & RICKI TTEES 33001 LASSEN DR 06916119 JAMES HAM 265 SO MCPHERSON ST 00817423 MAKELA MARYJEAN & HOWARD GUILLERMO ARRIAZA 1980 TALMAGE RD TALMAGE 18111018 ASFOUR MUNTAHA TTEE ROOF MOUNT SOLAR ON EXISTING SFD $5,582.00 $310.01 PAID $310.01 2-FAMILY 2 - UNIT RESIDENTAIL DUPLEX $224,863.40 $3,492.62 PAID $3,492.62 Code 2 LEGALIZE SFR TO STORAGE CONVERSION AND ELECTRICAL $633.54 PAID $633.54 SMALL TO EXISTING SFR APROX 16'X12' $14,000.00 $750.58 PAID $750.58 ROOF FRAMING REPAIR UNIT 9 $25,000.00 $864.49 PAID $864.49 REROOF SFR 14 SQ W/ SHEATHING $4,200.00 $94.28 PAID $94.28 STORES/MERCANTILE TO EXISTING STORE 2500 SQFT $80,719.00 $2,288.12 PAID $2,288.12 10/13/2015 Page 3 of 8
NO. NO. NO. NO. NO. NO. NO. BU_2015-0723 BU_2015-0724 BU_2015-0725 BU_2015-0726 BU_2015-0727 BF_2015-0656 BF_2015-0730 165 FAIRVIEW CT 18405402 RIEDELL MICHAEL W / REDWOOD EMPIRE ELEC 9440 RAVEN`S PIKE RD BOONVILLE 02957018 ARRIAZA FRANK M & CHRISTINE M AC&R SERVICES INC 18900 WALKER RD WILLITS 10416017 HIRTH KLAUS PETER & DORIAN 7550 EAST RD 16601010 PAPIN MICHAEL J & MARY E REDWOOD EMPIRE ROOFING 1780 HICKORY CT 17926224 FOUCAULT JAMES I TTEE REDWOOD EMPIRE ROOFING 200 SO WHIPPLE ST 00820401 ANDY & LINDA BANTA TREGONING CONSTRUCTION 31162 HUCKLEBERRY LN 02015047 COLOMBI STEVEN W & ARLENE M TT UPGRADE SERVICE 200AMP ADD MULTI ZONE MINI SPLIT SYSTEM W/ELECT. IN EXISTING S DEMOLITION DEMO EXISTING 1968 M.HOME 12X60 Code 24 REROOF SFD 3100 SQFT $4,650.00 $115.22 PAID $115.22 REROOF PART OF SFD 1000SQFT $1,500.00 $92.92 PAID $92.92 GARAGE (PVT) MAIN DOOR TO GARAGE $7,000.00 $510.93 PAID $510.93 MAKE 1 BEDROOM STUDIO IN UPSTAIRS OF STORAGE BUILDIN $10,500.00 $767.82 PAID $767.82 10/13/2015 Page 4 of 8
NO. NO. NO. NO. NO. NO. NO. BF_2015-0807 FINALED BF_2015-0808 BF_2015-0809 BF_2015-0810 FINALED BF_2015-0811 BU_2015-0472 BU_2015-0680 5200 NO HWY 1 LITTLE RIVER 12301033 HERITAGE HOUSE L P ELECTRIC 1250 DEL MAR DR 01845040 CARLSON ALLAN B & LOIS G TTEES 315 CHESTNUT ST 01805106 COLOMBI JEANETTE SUCCTTEE 1/2 235 WE FIR ST 00804623 PLOTINSKY IRA J & EDITH L TTEE SCANLON CONSTRUCTING 1441 OAK ST 02049042 COLOMBI FAMILY LLC ELECTRIC 77000 NASH MILL RD PHILO 02628033 LINECK THOMAS STEVEN & GLENNA LOUDON CONST., INC 464 RD N 16208021 WEBB JIMMIE G & DELLA Y DBS CONSTRUCTION STORAGE REPLACE 600 AMP SERVICE FOR STABLES $108.44 PAID $108.44 AMUSEMENT & REC. TEMPORARY 60 AMP GENERATOR FOR CIRCUS $89.64 PAID $89.64 REPLACE SIDING DUE TO DRY ROT S. & N. SIDE $2,500.00 $89.48 PAID $89.48 GARAGE (PVT) REROOF GARAGE 8 SQ NO SHEATHING $1,200.00 $89.48 PAID $89.48 REPLACE 100 AMP L4L GARAGE (PVT) GARAGE/WORKSHOP W/2ND FLOOR EXERCISE ROOM $127,651.20 $3,082.39 PAID $3,082.39 Code 11 GARAGE (PVT) GARAGE $15,217.92 $782.28 PAID $782.28 Code 11 10/13/2015 Page 5 of 8
NO. NO. NO. NO. NO. NO. NO. BU_2015-0729 READY BU_2015-0732 BF_2015-0732 BF_2015-0734 BF_2015-0739 BF_2015-0812 BF_2015-0813 2450 CENTER VALLEY RD WILLITS 10312006 WOIDA JAY CHRIS & ANNE E MENDO BACKHOE 13820 OLD TOLL RD HOPLAND 05011017 WOLFF HENRY WARD & MARIAN NICO ELECTRIC 32290 RIVERS END RD 02002035 SUSAN ANDREW LEE & NAPAPORN 45080 MAIN ST MENDOCINO AREA 11923818 KABIR BLUESTAR LLC CANTILEVER INC 1391 CAMERON RD ELK 12610015 CATHLEEN WALLACE 9490 N HWY 1 MENDOCINO AREA 11932004 BETHEL HOLDING COMPANY INC NORTH COAST REFRIGERATION 6751 NO HWY 1 LITTLE RIVER 12105008 NASK INVESTMENTS LLC NORTH COAST REFRIGERATION DEMOLITION DEMO SFD Code 24 PUMP HOUSE CHANGE 200 AMP PANEL L4L $89.64 PAID $89.64 SFR - LIVING ROOM EXTENSION $35,787.00 $1,236.63 PAID $1,236.63 HOTEL/MOTEL REPAIR OF EXTERIOR STAIRS & COLUMNS $15,000.00 $479.41 PAID $479.41 ENLARGE DINING ROOM OPENING & CABINET MODIFICATION $1,250.00 $273.41 PAID $273.41 UPGRADE PANEL FROM 200 TO 400 AMP $106.43 PAID $106.43 HOTEL/MOTEL REPLACE 6001 DISTRIBUTIONS SECTION, ADD 1 150 A FEE $236.11 PAID $236.11 10/13/2015 Page 6 of 8
NO. NO. NO. NO. NO. NO. NO. BF_2015-0817 BU_2015-0404 BU_2015-0405 BU_2015-0406 BU_2015-0407 BU_2015-0734 BU_2015-0735 34225 PACIFIC REEFS RD ALBION 12334022 HALL JOHN F & BRENDA J TTEES NORTH COAST REFRIGERATION 1751 DANIEL WAY 16121042 CARTER DOUGLAS P & GLORIA 1751 DANIEL WAY 16121042 CARTER DOUGLAS P & GLORIA 1751 DANIEL WAY 16121042 CARTER DOUGLAS P & GLORIA 1751 DANIEL WAY 16121042 CARTER DOUGLAS P & GLORIA 17352 VAN ARSDALE RD POTTER VALLEY 17117001 WIK DENNIS OLE & MANYA SASHA T 5101 HWY 128 PHILO 02634003 ORDWAY GILMAN TTEE 1/2 SANFORD TANAKA 200 AMP TRANSFER SWITCH, GAS PIPING FOR GENERATOR BACKYARD DECK AND HOT TUB $13,352.00 $1,034.46 PAID $1,034.46 PUMP HOUSE ELECTRICAL FOR PUMP HOUSE $154.06 PAID $154.06 Code 18 STORAGE TOOL SHED WITH ELECTRICAL-ALREADY BUILT $1,872.00 $411.26 PAID $411.26 Code 18 REMODEL PARTIAL GARAGE CONVERSION $19,767.44 $1,481.05 PAID $1,481.05 OTHER GROUND MOUNT SOLAR UNDER 7FT STORAGE 200 AMP METER PANEL CHANGE $89.64 PAID $89.64 10/13/2015 Page 7 of 8
TOTAL S: 35 VALUES: $765,540.66 : $24,908.69 CONSTRUCTION NO. S (1) DWELLING (2) TWO-FAMILY DWELLING 1 $224,863.40 (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 (11) PRIVATE CARPORTS & PATIOS 2 $142,869.12 (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 2 $1,872.00 (19) STRUCT. OTHER THAN BLDGS MOVED/RELOCATED STRUCTURES (20) DWELLINGS (21) OTHER S S & ALTERATIONS NO. S NO. S (22) DWELLINGS, RESORTS, APTS (23) OTHER S 22 $182,017.14 5 $213,919.00 DEMOLITION NO. S (24) RESIDENTIAL S 2 (25) OTHER S MOBILE HOMES ON PVT PROPERTY (26) DWELLINGS (27) OTHER S GRADING (28) GRADING NO. S NO. S 1 TOTAL S AND 35 $765,540.66 10/13/2015