NO. NO. NO. NO. NO. NO. NO. BF_2015-0788 10/01/2015 BF_2015-0789 10/01/2015 BF_2015-0791 10/01/2015 READY BF_2015-0792 10/01/2015 BU_2015-0711 10/01/2015 BU_2015-0712 10/01/2015 BU_2015-0714 10/01/2015 45360 SO CASPAR DR 11836021 TUBBESING SUSAN TTEE 1/2 1240 OAK ST 00831117 FOSSE DONALD S 30189 SHERWOOD R 02027049 MARK & RENEE GANDER DAN LABELLE ELECTRIC 30189 SHERWOOD R 02027049 MARK & RENEE GANDER 10665 HEARST WILLITS RD WILLITS 10819130 DANGERS DICKSON 298 VALLEY VIEW RD 18402305 DRURY MYRA H TTEE 24600 EAST LN COVELO 03240049 BAUER WILLIAM & DEBORAH OTHER RELOCATE PROPANE TANK WINDOW REPLACEMENT ON SFR $1,800.00 $89.48 PAID $89.48 REPLACE 200 AMP MAIN PANEL FOR MAIN RESIDENCE L4L TRANSFER TRANSFER BF_2007-0941 TO S $83.00 PAID $83.00 Code Error REMOVE POLE AND REPLACE PANEL OTHER GROUND MOUNT SOLAR UNDER 7FT OTHER ADD ELECTRICAL TO SEPTIC SYSTEM-UP TO 1HP 11/2/2015 Page 1 of 27
NO. NO. NO. NO. NO. NO. NO. BF_2015-0684 10/02/2015 BF_2015-0722 10/02/2015 BF_2015-0793 10/02/2015 BF_2015-0794 10/02/2015 READY BF_2015-0796 10/02/2015 BU_2015-0715 10/02/2015 BF_2015-0799 10/05/2015 18900 PORTERFIELD LN 01914328 ANSARI GHULAM MURTAZA & TENZIL 24051 DEHAVEN CREEK RD WESTPORT 01389006 PILL BEN RUSSELL 33625 PACIFIC WAY 01706004 TRULEE LEE ELECTRIC 210 NO HAROLD ST 00822402 COLOMBI JEANETTE SUCCTTEE 1/2 128 REDWOOD AVE 00815319 M & H NORTH COAST INVESTMENTS LIFETIME ROOFING 1000 EAST HILL RD WILLITS 10315008 MARK E & JEANNETTE RIESS 17873 OKLAHOMA LN 01717220 GODWIN DARRELL & JODY TO SFR $106,545.60 $2,542.39 PAID $2,542.39 PUMP HOUSE 70 AMP ELECTRIC SVC FOR WELL (NOT PROPOSED SFR WITH 15 STORAGE REMOVE ILLEGAL WIRING, REWIRE PLUMBING FOR STORATE B $89.02 PAID $89.02 MISC INTERIOR REPAIRS $2,500.00 $89.48 PAID $89.48 STORES/MERCANTILE REROOF 44 SQ FOR COMM NO SHEATHING $6,600.00 $120.92 PAID $120.92 REROOF 2000 SF $3,000.00 $102.98 PAID $102.98 REROOF 30SQ SFR W/O SHEATHING $4,500.00 $114.53 PAID $114.53 11/2/2015 Page 2 of 27
NO. NO. NO. NO. NO. NO. NO. BF_2015-0800 10/05/2015 BF_2015-0801 10/05/2015 BF_2015-0803 10/05/2015 BU_2015-0160 10/05/2015 BU_2015-0668 10/05/2015 BU_2015-0717 10/05/2015 BU_2015-0719 10/05/2015 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 REDWOOD VALLEY 16215011 NEESE WILLIAM DUNLAP ROOFING 375 LOVERS LN 17009103 BREWSTER DARREN 1/2 ELECTRIC 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 REPLACE 100AMP ELECTRICAL PANEL TO 200AMPS 11/2/2015 Page 3 of 27
NO. NO. NO. NO. NO. NO. NO. BF_2015-0689 10/06/2015 BF_2015-0785 10/06/2015 BF_2015-0804 10/06/2015 BF_2015-0805 10/06/2015 BU_2015-0534 GRADING 10/06/2015 BU_2015-0721 10/06/2015 BU_2015-0722 10/06/2015 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 489 TIERRA LN 16926059 BARRON J JESUS GALLEGOS / GRID ALTERNATIVES 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 ROOF MOUNT SOLAR ON EXISTING SFD $5,582.00 $310.01 PAID $310.01 11/2/2015 Page 4 of 27
NO. NO. NO. NO. NO. NO. NO. BF_2015-0654 10/07/2015 BF_2015-0707 10/07/2015 BF_2015-0723 10/07/2015 BF_2015-0745 10/07/2015 BF_2015-0806 10/07/2015 BU_2015-0232 10/07/2015 BU_2015-0723 10/07/2015 450 SO MCPHERSON ST 01805128 HABITAT FOR HUMANITY OF THE ME 43651 LITTLE LAKE RD 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 165 FAIRVIEW CT 18405402 RIEDELL MICHAEL W / REDWOOD EMPIRE ELEC 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 UPGRADE SERVICE 200AMP 11/2/2015 Page 5 of 27
NO. NO. NO. NO. NO. NO. NO. BU_2015-0724 10/07/2015 BU_2015-0725 10/07/2015 BU_2015-0726 10/07/2015 BU_2015-0727 10/07/2015 BF_2015-0656 10/08/2015 BF_2015-0730 10/08/2015 BF_2015-0807 10/08/2015 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 REDWOOD VALLEY 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 5200 NO HWY 1 LITTLE RIVER 12301033 HERITAGE HOUSE L P ELECTRIC 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 STORAGE REPLACE 600 AMP SERVICE FOR STABLES $108.44 PAID $108.44 11/2/2015 Page 6 of 27
NO. NO. NO. NO. NO. NO. NO. BF_2015-0808 10/08/2015 BF_2015-0809 10/08/2015 BF_2015-0810 10/08/2015 BF_2015-0811 10/08/2015 BU_2015-0472 10/08/2015 BU_2015-0680 10/08/2015 BU_2015-0729 10/08/2015 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 REDWOOD VALLEY 16208021 WEBB JIMMIE G & DELLA Y DBS CONSTRUCTION 2450 CENTER VALLEY RD WILLITS 10312006 WOIDA JAY CHRIS & ANNE E MENDO BACKHOE 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 DEMOLITION DEMO SFD Code 24 11/2/2015 Page 7 of 27
NO. NO. NO. NO. NO. NO. NO. BU_2015-0732 10/08/2015 BF_2015-0732 10/09/2015 BF_2015-0734 10/09/2015 BF_2015-0739 10/09/2015 BF_2015-0812 10/09/2015 BF_2015-0813 10/09/2015 BF_2015-0817 10/09/2015 13820 OLD TOLL RD HOPLAND 05011017 WOLFF HENRY WARD & MARIAN NICO ELECTRIC 32290 RIVERS END RD 02002035 SUSAN ANDREW LEE & NAPAPORN 45080 MAIN ST 11923818 KABIR BLUESTAR LLC CANTILEVER INC 1391 CAMERON RD ELK 12610015 CATHLEEN WALLACE 9490 N HWY 1 11932004 BETHEL HOLDING COMPANY INC NORTH COAST REFRIGERATION 6751 NO HWY 1 LITTLE RIVER 12105008 NASK INVESTMENTS LLC NORTH COAST REFRIGERATION 34225 PACIFIC REEFS RD ALBION 12334022 HALL JOHN F & BRENDA J TTEES NORTH COAST REFRIGERATION 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 $236.11 200 AMP TRANSFER SWITCH, GAS PIPING FOR GENERATOR 11/2/2015 Page 8 of 27
NO. NO. NO. NO. NO. NO. NO. BU_2015-0404 10/09/2015 BU_2015-0405 10/09/2015 BU_2015-0406 10/09/2015 BU_2015-0407 10/09/2015 BU_2015-0734 10/09/2015 BU_2015-0735 10/09/2015 BF_2015-0674 1751 DANIEL WAY REDWOOD VALLEY 16121042 CARTER DOUGLAS P & GLORIA 1751 DANIEL WAY REDWOOD VALLEY 16121042 CARTER DOUGLAS P & GLORIA 1751 DANIEL WAY REDWOOD VALLEY 16121042 CARTER DOUGLAS P & GLORIA 1751 DANIEL WAY REDWOOD VALLEY 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 560 NAVARRO BLUFF RD ALBION 12607016 DEMARIES SANDRA L KAMSTRA CONSTRUCTION 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 STUDIO REMODEL REMODEL ART STUDIO $20,000.00 $675.19 PAID $675.19 11/2/2015 Page 9 of 27
NO. NO. NO. NO. NO. NO. NO. BF_2015-0778 BF_2015-0818 BF_2015-0819 BF_2015-0820 BF_2015-0821 BF_2015-0822 BF_2015-0824 33800 FROG POND RD LITTLE RIVER 12113028 HADDOX ROBERT MARK & MARI E D&P POOLS & SPAS 25050 WARD AVE 06914126 NORMOYLE MIKE P & MARGARET K 644 OAK ST 00823109 COLOMBI JEANETTE COOPER PLUMBING 44800 LITTLE LAKE RD 11914013 MYERS JEFFREY S & LINDSEY J DUNLAP ROOFING 31350 COUNTRY RD 02011017 FOOTE LINDA ELIZABETH TTEE 1/2 DUNLAP ROOFING 44800 LITTLE LAKE RD 11914013 MYERS JEFFREY S & LINDSEY J DUNLAP ROOFING 35900 PHILO GREENWOOD RD ELK 12723307 FALLERI SHARON & MICHAEL TTEES MITCHELL CONSTRUCTION POOL POOL $42,000 JOB COST $42,000.00 $1,422.01 PAID $1,422.01 Code 19 REROOF SFR WITH OSB SHEATHING 13 SQ $3,900.00 $107.05 PAID $107.05 STORES/MERCANTILE RECONNECT WELL WITH 4" PIPE FOR LAUNDROMAT $89.64 PAID $89.64 HOTEL/MOTEL REROOF 13 SQ. W/ PLYWOOD NE COTTAGE UNIT $3,900.00 $109.31 PAID $109.31 REROOF SFR 13 SQ NO SHEATHING $1,950.00 $98.26 PAID $98.26 STORAGE REROOF 6 SQ W. PLYWOOD ON WOODSHED $3,600.00 $107.96 PAID $107.96 3-4 FAMILY REPLACE 16 WINDOWS SINGLE PANE TO DOUBLE $8,500.00 $179.34 PAID $179.34 11/2/2015 Page 10 of 27
NO. NO. NO. NO. NO. NO. NO. BF_2015-0826 BU_2015-0383 BU_2015-0661 GRADING BU_2015-0703 BU_2015-0738 BU_2015-0741 BU_2015-0742 46340 IVERSEN RD GUALALA 02751114 NORDSTRAND PAUL TTEE / HOLGUIN ROOFING 485 KENNWOOD DR 16928015 HALE CHRISTOPHER M 33460 HWY 128 YORKVILLE 04938040 GUTIERREZ ALEJANDRO 1/2 533 KENNWOOD DR 16913148 LARES MIGUEL A & LOLA M SOLAR 18601 HWY 128 YORKVILLE 02933025 AUSSCHNITT NICOLETTE TTEE THE REMODELORS, INC 9950 EAST RD REDWOOD VALLEY 16112018 POTTER VALLEY TRIBE GRID ALTERNATIVES 76225 COVELO RD COVELO 03328006 HAVEN LARRY MYRON REROOF SFR 24 SQ NO SHEATHING $5,100.00 $128.93 PAID $128.93 ALREADY BUILT 18x16 BACK PATIO WITH METAL ROOF $2,304.00 $302.17 PAID $302.17 ROAD GRADING EXISTING RANCH RD FOR DRAINAGE $178.36 PAID $178.36 Code 28 ROOF MOUNT SOLARE ON EXISTING SFD-$ $4,000.00 $262.11 PAID $262.11 OTHER GROUND MOUNT SOLAR UNDER 7FT ROOF MOUNT SOLAR $6,876.44 $365.66 PAID $365.66 REPLACE ELECTRICAL SERVICE ON SFD-200AMP 11/2/2015 Page 11 of 27
NO. NO. NO. NO. NO. NO. NO. BU_2015-0743 BU_2015-0747 BU_2015-0528 10/14/2015 BU_2015-0748 10/14/2015 BF_2015-0833 10/15/2015 BF_2015-0834 10/15/2015 READY BU_2015-0166 CLASSK 10/15/2015 900 HWY 128 NAVARRO 02622002 STEPHENS JORDAN TTEE 1120 RD B REDWOOD VALLEY 16322002 TOIVONEN ALLAN A & DOLORES MAG TIPTON ELECTRIC 4900 LONG VALLEY RANCH RD 04629051 KNELL ERNEST FREDRIC & JULIANN FERRANTI CONSTRUCTION 8250 FELIZ CREEK DR 04632067 CANBY MARGUERITTE M & WESLEY N CHAI FOUX 736 WEST ST 00804219 MCINTYRE KIM P ELECTRIC 20031 HANSON RD 01969005 LIGHTY MARK WILLIAM TTEE ELECTRIC 16181 MOUNTAIN HOUSE RD HOPLAND 05015033 RORABAUGH KRIS REPLACE PANEL&REWIRE SFD/REPLACE PLUMBING/DRYWALL $6,800.00 $411.00 PAID $411.00 REPLACE 125 ELECT. SERVICE ON M.HOME ON POLE WALKWAY EXPANDED ROOF AND ALUM. TRELLIS $39,384.00 $1,157.40 PAID $1,157.40 REPLACE ELCT TO SFD 100AMP REPLACE 200 AMP PANEL ON SFR L4L REPLACE ALL WATER LINES IN SFR WORKSHOP REMODEL BARN COVERSION/ART STUDIO/COTTAGE $26,920.00 $2,445.81 PAID $2,445.81 11/2/2015 Page 12 of 27
NO. NO. NO. NO. NO. NO. NO. BU_2015-0749 10/15/2015 BU_2015-0750 10/15/2015 BF_2015-0738 10/16/2015 BF_2015-0831 10/16/2015 BF_2015-0836 10/16/2015 BF_2015-0837 10/16/2015 BU_2015-0607 10/16/2015 2384 HILLTOP DR WILLITS 10424009 COPE SARAH C 1/2 ELECTRIC 71500 HILL RD COVELO 03431033 FUGMAN LARRY R & PAULA ENGEL T ALEX REDIN SOLAR 33625 PACIFIC WAY 01706004 YKT COMPANY LLC JEREMIAH JOHNSON 901 NO MAIN ST 00835063 CANTERBURY STEPHEN W TTEE MATSON CONSTRUCTION INC. 43964 FERN CREEK RD CASPAR 11843005 CODDINGTON DAVID W & TRACEY D VILLAGE SOLAR 22560 NO HWY 1 06923202 ESTES TOM E & JULEE M TTEES 1806 HWY 128 NAVARRO 02625011 PAULA ROBERT W & ELIZABETH TTE RAISE HEIGHT OF ELECT WEATHERHEAD OTHER GROUND MOUNT SOLOR 6FT REPAIR DECK BOARDS AND SUPPORTS, GUARDRAILS $2,000.00 $173.33 PAID $173.33 STORES/MERCANTILE REPAIR AUTO DAMAGE TO REAR OF DENNY'S $46,576.00 $1,021.86 PAID $1,021.86 ADD 2 100 AMP TRANSFER SWITCHES + 100 AMP SUBPANEL $112.57 PAID $112.57 GARAGE (PVT) SIDING REPAIR ON GARAGE $500.00 $91.73 PAID $91.73 OTHER SHELTER ALREADY EXISTING PATIO COVER-COMMERCIAL $5,000.00 $487.25 PAID $487.25 Code 6 11/2/2015 Page 13 of 27
NO. NO. NO. NO. NO. NO. NO. BU_2015-0753 10/16/2015 BU_2015-0754 10/16/2015 BU_2015-0757 10/16/2015 BF_2015-0572 10/19/2015 BF_2015-0825 10/19/2015 BF_2015-0839 10/19/2015 BF_2015-0840 10/19/2015 17251 SO HWY 101 HOPLAND 05018062 THOMAS DANIEL C & BECKY J TTEE 17351 SO HWY 101 HOPLAND 05023028 THOMAS DANIEL C & BECKY J TTEE 1690 GLENWOOD DR 17923301 BARBER DONNA 6751 NO HWY 1 LITTLE RIVER 12105008 NASK INVESTMENTS LLC GOC CONSTRUCTON 1001 NO MAIN ST 00801015 STATE OF CALIFORNIA 25460 WARD AVE 06914158 BAKER MICHAEL & LINDA PRO COMP ROOFING 440 SOUTH ST 01822002 BARBARA TAYLOR TTEE 6.66% OTHER 70AMP ELECT FOR SUMP PUMP FOR AG LAND OTHER 70 AMP ELECT. SERVICE FOR SUMP PUMP FOR AG LAND $88.98 PAID $88.98 REROOF SFD 4000SQFT $6,000.00 $132.99 PAID $132.99 HOTEL/MOTEL REPLACED DECKS, ELECT, PLUMBING, SIDING DRY ROT REPAI $86,080.00 $3,298.00 PAID $3,298.00 PUMP HOUSE REPLACE 150 AMP PANEL L4L $89.64 PAID $89.64 REROOF SFR 27 SQ NO SHEATHING $4,050.00 $112.51 PAID $112.51 REROOF SFR 17 SQ NO SHEATHING $2,550.00 $89.48 PAID $89.48 11/2/2015 Page 14 of 27
NO. NO. NO. NO. NO. NO. NO. BU_2015-0480 CLASSK 10/19/2015 BU_2015-0760 10/19/2015 BU_2015-0762 10/19/2015 BU_2015-0763 10/19/2015 BF_2015-0781 10/20/2015 BU_2015-0733 10/20/2015 BU_2015-0767 10/20/2015 12831 ORNBAUN RD BOONVILLE 02939011 BARRETT JAMES 1320 EUNICE CT TALMAGE 18105008 EW AND LW ENTERPRISES LLC LAWRENCE ELECTRIC 300 MACMILLAN DR HOPLAND 04835022 MCANELLY JAMES S & PATRICIA A I AND C ELECTRIC 250 HENRY STATION RD 04724013 FLIGHT RAIL CORPORATION MENDOZA ELECTRIC 31401 AIRPORT RD 06925226 OWEN DAVID J 1735 MADRONE AVE 17924019 LIKENS PAUL G RADIANT SOLAR TECHNOLOGY 12831 ORNBAUN RD BOONVILLE 02939011 BARRETT JAMES STORAGE PRE-FAB TUBE STRUCTURE $14,040.00 $858.99 PAID $858.99 Code 18 REPLACE ELECTRICAL SERVICE ON SFD-100 TO 200AMP PANEL CHANGE ON SFD 200AMP PUMP HOUSE REPLACE 200AMP 3PHASE PANEL FOR WELL PUMP FOR RETECH $89.64 PAID $89.64 GARAGE (PVT) 20 x 24 DETACHED GARAGE $12,681.60 $578.11 PAID $578.11 Code 11 ROOF MOUNT SOLAR ON EXISTING SFD $565.00 $174.27 PAID $174.27 ADD FORCED AIR FURNACE IN SFD WITH GAS LINE 11/2/2015 Page 15 of 27
NO. NO. NO. NO. NO. NO. NO. BF_2015-0845 10/21/2015 BF_2015-0846 10/21/2015 BU_2015-0700 10/21/2015 BU_2015-0768 10/21/2015 BU_2015-0769 10/21/2015 BU_2015-0770 10/21/2015 BF_2015-0478 10/22/2015 45640 OVERTON DR 11818045 PRATT DAVID BAILEY TTEE NORTH COAST REFRIGERATION 31450 WINDING WAY 01934227 FANJOY WILLIS E & CAROLE L NORTH COAST REFRIGERATION 13801 OLD RIVER RD HOPLAND 04832017 CAMPOVIDA LLC SOLAR 700 LENNIX DR REDWOOD VALLEY 16223204 DIPPEL DAVID W TTEE SNYDER CONSTRUCTION 14000 POWERHOUSE RD POTTER VALLEY 17304011 BROWN WILBURN LEWIS JR & CARRE 12314 ANDERSON VALLEY WAY BOONVILLE 04641026 ABEE SANDHYA L TTEE NORTH COAST REFRIGERATION 45110 LITTLE LAKE ST 11916010 WICKERSHAM GROVER T WILLIAM F. PELL CONSTRUCTION ADD GASS TANK AND PROPANE LINE & GENERATOR $96.93 PAID $96.93 GAS LINE AND GENERATOR $123.57 PAID $123.57 ADD ROOF MOUNT SOLAR TO EXISTING BARN $5,000.00 $395.09 PAID $395.09 PVT. CARPORT/PATIO ENCLOSE PATIO W/ ELECTRICAL-SEE BU2015-0437 FOR APPLICA $2,600.00 $213.50 PAID $213.50 HEATING & AIR CONDITIONING UNIT IN EXISTING SFD GAS LINE, GENERATOR + SWITCH, 200 AMP L4L $131.80 PAID $131.80 FIRST FLOOR + MISC IMPROVEMENTS $17,304.60 $846.65 PAID $846.65 11/2/2015 Page 16 of 27
NO. NO. NO. NO. NO. NO. NO. BF_2015-0479 10/22/2015 BU_2015-0672 10/22/2015 BU_2015-0772 10/22/2015 BF_2015-0790 10/23/2015 BF_2015-0843 10/23/2015 BU_2015-0614 GRADING 10/23/2015 BU_2015-0689 MHWFND 10/23/2015 45110 LITTLE LAKE ST 11916010 WICKERSHAM GROVER T WILLIAM F. PELL CONSTRUCTION 2641 NO STATE ST 16922014 PACIFIC GAS & ELECTRIC CO SEEGERT CONSTRUCTION 18501 TUMBLING MCD RD PHILO 04611034 BOUDOURES PATRICIA ANN TTEE PHILO SAW WORKS 44851 RAVEN LN 11903020 BLACKSTOCK JAMES A / CHANDLER CONSTRUCTION 44453 FERNWOOD RD 11830016 FORBES JEFF & KARI 200 BRUNNER ST 00201010 C & M INVESTMENTS 13930 HWY 128 BOONVILLE 02911016 ANDERSON, BRUCE&ESTHER D & D CONSTRUCTION REMODEL BATHROOM REMODEL $28,500.00 $1,002.52 PAID $1,002.52 PUBLIC WORKS & UTILITIES RENOVATION OF OFFICE 560SQFT $58,600.00 $1,759.36 PAID $1,759.36 REPLACE ELECT. W/2 METER MAIN-200AMP&50AMP FOR SFD& $104.98 PAID $104.98 REMODEL BATHROOM REMODEL $20,000.00 $653.91 PAID $653.91 REROOF 32 SQUARES WITH SHEATHING $9,600.00 $196.00 PAID $196.00 PAD GRADING PAD $706.07 PAID $706.07 Code 28 MOBILE HOME WFND 2015 CHAMPION 44X23 2ND RES $6,675.50 $1,437.80 PAID $1,437.80 Code 1 11/2/2015 Page 17 of 27
NO. NO. NO. NO. NO. NO. NO. BU_2015-0690 MHWFND 10/23/2015 BU_2015-0710 10/23/2015 BU_2015-0731 10/23/2015 BF_2015-0797 10/26/2015 BF_2015-0815 10/26/2015 BF_2015-0816 10/26/2015 BF_2015-0853 10/26/2015 13920 HWY 128 BOONVILLE 02911016 BRUCE, ESTER ANDERSON D & D CONSTRUCTION 65990 BELL SPRINGS RD LAYTONVILLE 01170022 UNITED STATES OF AMERICA 60 KUNZLER RANCH RD 17015002 ERICKSON BROTHERS PROPERTIES L 33001 LASSEN DR 06916119 JAMES & DEANNA HAM 33001 LASSEN DR 06916119 JAMES & DEANNA HAM 33001 LASSEN DR 06916119 JAMES & DEANNA HAM 8050 FLYNN CREEK RD COMPTCHE 12548021 RAYMOND PATRICK MOBILE HOME WFND 2015 CHAMPION 44X23 $6,675.50 $1,437.80 PAID $1,437.80 Code 1 STORAGE TRANSFER BU_2010-0305 TO & WIRE -32 $338.43 PAID $338.43 WORKSHOP ROLL UP DOOR ON EXISTING COMMERCIAL BLDG $5,000.00 $225.11 PAID $225.11 REMODEL REPAIR/REMODEL UNIT 16 $30,000.00 $1,282.71 PAID $1,282.71 UNIT 1 $30,000.00 $1,243.53 PAID $1,243.53 5-OVER FAMILY REPAIR STAIRS FOR APARTMENT COMPLEX (AKA UNITS 19-28) $4,000.00 $302.68 PAID $302.68 REPLACE 200 AMP ELECT. PANEL ON SFR 11/2/2015 Page 18 of 27
NO. NO. NO. NO. NO. NO. NO. BF_2015-0854 10/26/2015 BF_2015-0857 10/26/2015 BF_2015-0858 10/26/2015 BF_2015-0859 10/26/2015 BF_2015-0860 10/26/2015 BF_2015-0863 10/26/2015 BU_2015-0552 10/26/2015 38901 OCEAN DR GUALALA 14520066 COAST LIFE SUPPORT DISTRICT CNA METALWORKS INC 44891 BAYWOOD DR 11833053 UNLAND MICHAEL S / CHANDLER CONSTRUCTION 45132 ST 11923206 TRILLIA ROY ALAN JOHN & SUSAN REDWOOD ROOFERS 45375 INDIAN SHOALS RD 11818010 TINFO EDDA COTTEE 1/2 REDWOOD ROOFERS 30600 SIMPSON LN 01941018 TAYLOR DONALD P TTEE / REDWOOD ROOFERS 31490 ALBION RIDGE RD ALBION 12325010 GORDON MICHAEL H & MARY C NORTH COAST REFRIGERATION 14251 HWY 128 BOONVILLE 02914009 MULLINS TIMOTHY & MICHELE 3-4 FAMILY REPLACE BOILER WITH FORCED AIR FURNACE, ADD PRO $103.39 PAID $103.39 BATHROOM REMODEL, FIXTURES, ELECT FIXTURES $10,000.00 $315.21 PAID $315.21 REROOF 6 SQ WITH SHEATHING ON SFR S SIDE OF SFR $1,800.00 $97.58 PAID $97.58 REROOF SFR 28 SQUARES $4,200.00 $113.18 PAID $113.18 REROOF 8 SQ ON SFR NO SHEATHING $1,200.00 $94.88 PAID $94.88 SERVICE CHANGE UPGRADE FROM 100 TO 200 AMP INDUSTRIAL REMODEL REMODEL LIVE OAK ADA UPGRADE $130,000.00 $3,343.07 PAID $3,343.07 11/2/2015 Page 19 of 27
NO. NO. NO. NO. NO. NO. NO. BU_2015-0730 CLASSK 10/26/2015 BF_2014-0689 BF_2014-0856 BF_2015-0667 BF_2015-0668 BF_2015-0733 BF_2015-0780 1091 HOPS ESTATES LN TALMAGE 18104122 GRILLI DUANE J & DEBORAH L LYSSAND CONSTRUCTION 39140 SO HWY 1 GUALALA 14526111 BOWER, LIMITED 42301 MOUNTAIN VIEW RD MANCHESTER 13315018 OZ FARM LLC 5910 SO HWY 1 ELK 12718106 JACKSON RANCHERIA DEVELOPMENT R R BARNETT AND ASSOCIATES 5900 SO HWY 1 ELK 12718105 JACKSON RANCHARIA DEVELOPMENT R R BARNETT AND ASSOCIATES 5920 SO HWY 1 ELK 12718112 JACKSON RANCHERIA DEVELOPMENT R R BARNETT AND ASSOCIATES 45270 MAIN ST 11921710 CHRISTGAU DANIEL W & ELIZABETH JAMES DEAN BROWN GENERAL CONTR CLASSK 2nd SFD $145,071.90 $3,429.00 PAID $3,429.00 Code 1 STORES/MERCANTILE REMODEL REMODEL COMM. KITCHEN TO PRODUCTION BAKESHOP, DOW $1,330.00 $310.41 PAID $310.41 CABIN (NO KITCHEN) DEMOLITION LEGALIZE DEMOLITION OF CANDLE CABIN $168.98 PAID $168.98 Code 25 HOTEL/MOTEL REMODEL REBUILD ENTIRE STRUCTURE L4L $50,000.00 $1,389.11 PAID $1,389.11 HOTEL/MOTEL REMODEL REBUILD ENTIRE STRUCTURE L4L $50,000.00 $1,408.10 PAID $1,408.10 HOTEL/MOTEL R & R FRAMING, FOUNDATION, DRY ROT DAMAGE $100,000.00 $2,500.70 PAID $2,500.70 REMODEL REMODEL OF A 2ND FLOOR RETAIL SPACE INTO SINGLE UNIT R $27,000.00 $1,339.17 PAID $1,339.17 11/2/2015 Page 20 of 27
NO. NO. NO. NO. NO. NO. NO. BF_2015-0865 BF_2015-0866 BF_2015-0868 BU_2014-0783 CLASSK BU_2014-0784 CLASSK BU_2014-0785 CLASSK BU_2015-0776 OSALES 7751 NO HWY 1 LITTLE RIVER 12109019 LITTLE RIVER INN INC DUNLAP ROOFING 536 OAK ST 00819619 BALASSI TED 30189 SHERWOOD R 02027049 GANDER RENEE REDWOOD HEATING - COOLING 2140 CAHTO DR LAYTONVILLE 01425080 MURPHY MARE 1/2 2140 CAHTO DR LAYTONVILLE 01425080 MURPHY MARE 1/2 2140 CAHTO DR LAYTONVILLE 01425080 MURPHY MARE 1/2 24800 NO HWY 101 WILLITS 03802047 PADULA RICHARD L HOTEL/MOTEL REROOF 500 SQFT IF ACCOUNTING OFFICE $750.00 $94.54 PAID $94.54 STORES/MERCANTILE REPAIR AND REPLACE SIDING ON EAST WALL $3,200.00 $91.76 PAID $91.76 INSTALL MINI SPLIT UNITS(3 TOTAL)W/ELECT. IN SFD SFD CLASS K ALREADY BUILT $158,121.40 $6,045.73 PAID $6,045.73 Code 1 GUEST COTTAGE CLASS K GUEST COTTAGE/STORAGE ALREADY BUILT $61,771.46 $3,476.69 PAID $3,476.69 Code 6 STORAGE CLASS K STORAGE ALREADY BUILT $1,820.00 $515.81 PAID $515.81 Code 18 OTHER COPIES $1.00 PAID $1.00 Code Error 11/2/2015 Page 21 of 27
NO. NO. NO. NO. NO. NO. NO. BU_2015-0777 BU_2015-0778 BU_2015-0779 BU_2015-0780 BU_2015-0781 BU_2015-0782 BU_2015-0783 992 DAVIS DR 16822144 RICHEY ALLEN W TTEE 992 DAVIS DR 16822144 RICHEY ALLEN W TTEE 992 DAVIS DR 16822144 RICHEY ALLEN W TTEE 1458 CRAWFORD DR WILLITS 09813403 MALMSTROM RAYMOND N & ROSE MAR 271 CHYANNE CT 16828015 DAWSON LAMIECE 1/2 SOLAR 3601 CHINQUAPIN DR WILLITS 10523013 WATSON JACOB 1/2 10450 EA HWY 20 18828007 MCPHERSON ANTHONY H & TIFFANY REDWOOD HEATING - COOLING PVT. CARPORT/PATIO CARPORT #A $4,558.68 $292.27 PAID $292.27 Code 11 GARAGE (PVT) CARPORT #B $6,657.84 $342.50 PAID $342.50 Code 11 PVT. CARPORT/PATIO CARPORT #C $22,142.16 $738.41 PAID $738.41 Code 11 ENTIRE DECK $1,496.00 $212.72 PAID $212.72 GARAGE (PVT) ROOF MOUNT SOLAR $5,000.00 $360.00 PAID $360.00 REROOF AND ~7 WINDOWS LIKE FOR LIKE $6,800.00 $148.28 PAID $148.28 REPLACE HEAT COIL IN EXISTING HVAC 11/2/2015 Page 22 of 27
NO. NO. NO. NO. NO. NO. NO. BU_2015-0784 BU_2015-0786 BU_2015-0787 BU_2015-0788 BF_2015-0823 10/28/2015 BF_2015-0873 10/28/2015 BU_2015-0789 10/28/2015 5706 RIDGEWOOD RD WILLITS 10503024 BENAVIDEZ STEVEN P & BRIGETTEA REDWOOD HEATING - COOLING 5151 RIDGEWOOD RD WILLITS 10525001 SANDERS SHARON A / REDWOOD HEATING - COOLING 1380 WOODMAN CREEK RD LAYTONVILLE 01376037 WARM MICHAEL J 1/2 REDWOOD HEATING - COOLING 1299 DESPINA DR 17007316 HOSKINS ROY H JR & GAIL L REDWOOD HEATING - COOLING 545 SO FRANKLIN ST 01802038 CLARK MELINDA FRANCO CONSTRUCTION 13911 POINT CABRILLO DR 11814045 FRATIS LINDA J 2/3 13550 TOMKI RD REDWOOD VALLEY 10721012 DEREK DAHLER DUCT WORK & HEATING& COOLING UNIT IN EXISTING SDF W/E ADD DUCTLESS MINI-SPLIT HVAC UNIT W/ELECT IN SFD ADD DUCTLESS MINI SPLIT SYSTEM W/ELECT IN SFD REPLACE HVAC UNIT IN EXISTING SFD W/ELECT. PIERS, POSTS, SKIRTING, LEVELING FOR SFR $11,800.00 $341.49 PAID $341.49 REPLACE GAS LINE UPGRADE 100AMP PANEL TO 100AMP CIRCUIT BREAKER 11/2/2015 Page 23 of 27
NO. NO. NO. NO. NO. NO. NO. BU_2015-0790 10/28/2015 BF_2015-0683 10/29/2015 BF_2015-0701 10/29/2015 BF_2015-0802 10/29/2015 BF_2015-0876 10/29/2015 BF_2015-0877 10/29/2015 BU_2015-0565 10/29/2015 9050 HWY 128 PHILO 04608023 ASHIKU FAMILY ASSOCIATES I 39140 SO HWY 1 GUALALA 14526111 BOWER LIMITED PARTNERSHIP THE 32650 JANE LN 06925133 LANG CLIFFORD/ALLISON DANA 31207 COUNTRY RD 02011039 UGRIN THOMAS J 45170 MAIN ST MENDOCINO 11923715 MANGINI JUDITH ANITA TTEE GUILLERMO ARRIAZA 494 SO WHIPPLE ST 01805311 HENMAN DARREN G SR & DANICA L 4561 LAKE RIDGE DR 16814012 BOESEL GERALD L & JULIE C HOTEL/MOTEL REROOF 4400SQFT REPLACE WINDOWS AND DOORS $21,600.00 $396.04 PAID $396.04 STORES/MERCANTILE REMODEL REMODEL RESTROOMS FOR ADA COMPLIANCE $20,000.00 $843.00 PAID $843.00 PERIMETER FOUNDATION $5,096.00 $242.08 PAID $242.08 GARAGE (PVT) 25' X 35' METAL ON CONCRETE SLAB $23,117.50 $798.18 PAID $798.18 Code 11 STORAGE REROOF SHED 5 SQ W/ SHEATHING $1,500.00 $97.89 PAID $97.89 REPAIR DECK TO FRONT DOOR OF SFR $1,200.00 $89.48 PAID $89.48 SFD WITH ATTACHED GARAGE $333,868.09 $6,349.59 PAID $6,349.59 Code 1 11/2/2015 Page 24 of 27
NO. NO. NO. NO. NO. NO. NO. BU_2015-0771 10/29/2015 BU_2015-0791 10/29/2015 BU_2015-0792 10/29/2015 BU_2015-0794 10/29/2015 BF_2015-0830 CLASSK 10/30/2015 BF_2015-0881 10/30/2015 BF_2015-0882 10/30/2015 8571 WEST RD REDWOOD VALLEY 16215024 PHILLIPS THOMAS C & NANCY L 521 VICHY HILLS DR 17915314 LUSBY WILLIAM A TTEE 72 OAK KNOLL RD 18405213 GONZALEZ JUAN NOVOA- 16251 SO HWY 101 HOPLAND 05015022 G M B PROPERTY CORPORATION 45191 FISH ROCK RD GUALALA 14309011 CAMERA RICHARD L & TRISHA N 44510 LITTLE LAKE RD 11909014 ROY & DEBORAH TRILLIA ROY TRILLIA 21783 JOHN HYMAN RD 02004018 FORMOSO ANTHONY MICHAEL & WEND PVT. CARPORT/PATIO METAL CARPORT 18X30 $9,768.60 $417.67 PAID $417.67 Code 11 BARN-NOT AG EX REPLACE 2 BREAKERS IN SUBPANEL IN BARN REROOF SFD-2,200 SQ FT NO SHEATHING $3,300.00 $104.36 PAID $104.36 SIGN EXISTING LIGHTED SIGN $173.20 PAID $173.20 STORAGE RELOCATION/MOVED RELOCATE STORAGE W/ ATTACHED DECK $6,483.20 $341.71 PAID $341.71 Code 21 GARAGE (PVT) SIDING, WINDOW REPLACEMENT & FOR GARA $8,000.00 $165.39 PAID $165.39 PROPANE LINE FOR SFR 11/2/2015 Page 25 of 27
NO. NO. NO. NO. NO. NO. NO. BF_2015-0883 10/30/2015 BF_2015-0885 10/30/2015 BU_2015-0758 10/30/2015 BU_2015-0793 CLASSK 10/30/2015 BU_2015-0796 10/30/2015 BU_2015-0797 10/30/2015 BU_2015-0798 10/30/2015 21783 JOHN HYMAN RD 02004018 FORMOSO ANTHONY MICHAEL & WEND 32301 NO HARBOR DR 01814018 LUCY LEQUIN JESS CONSTRUCTION 701 SUNSET DR 17917015 JANZEN KATHY BEAGLE 600 REEVES CANYON RD REDWOOD VALLEY 10616031 FETZER RICHARD TTEE 27701 BLUE LAKE RD WILLITS 03771030 CHADWICK JACK D & JILL A SAFE STEP WALK-IN TUB COMPANY 13300 BUCKMAN DR HOPLAND 05008014 VINTAGE WINE ESTATES INC MCDONELL ELECTRIC, INC 17915 FITCH LN BOONVILLE 02961010 CENTER VICTORIA B TTEE ELECTRIC ADD PICTURE WINDOW ABOVE HEATER LOCATION (SEE 15-088 $150.00 $90.16 PAID $90.16 HOTEL/MOTEL REPAIR DECK - NO FOOTING WORK OR FOTTPRINT CHANGE $5,500.00 $130.73 PAID $130.73 FOUNDATION ON WEST WALL $5,000.00 $294.26 PAID $294.26 OTHER CLASSK OUTDOOR DINING ROOM $58,497.60 $1,577.53 PAID $1,577.53 Code 19 REPLACE TUB WITH WALKIN TUB W/DWO OUTLETS $10,000.00 $258.68 PAID $258.68 INDUSTRIAL REPLACE 1600 AMP SERV. TO 2000AMP TO DISTRIBUTION CENT $189.93 PAID $189.93 REPLACE 200 AMP PANEL FOR L4L 11/2/2015 Page 26 of 27
TOTAL S: 120 VALUES: $2,783,019.33 : $98,613.17 CONSTRUCTION NO. S VALUATION (1) DWELLING 5 $650,412.39 (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 2 $66,771.46 (7) AMUSEMENT & RECREATION BLDGS (8) CHURCHES & RELATED BLDGS (9) INDUSTRIAL S (10) COMMERCIAL PARKING GARAGES (11) PRIVATE CARPORTS & PATIOS 8 $221,795.50 (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 4 $17,732.00 2 $100,497.60 MOVED/RELOCATED STRUCTURES (20) DWELLINGS NO. S VALUATION (21) OTHER S 1 $6,483.20 S & ALTERATIONS NO. S VALUATION (22) DWELLINGS, RESORTS, APTS (23) OTHER S 70 $941,118.78 21 $553,345.00 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 3 VALUATION VALUATION TOTAL S AND VALUATION 120 $2,783,019.33 11/2/2015