HomeMy WebLinkAboutVOIDED PERMIT FOR SNEW eat CITY OF ARCADIA
it. ` ' , ' CHECK REQUEST
Vendor No. Date AUGUST 23, 2019
(for Administrative Services Only)
Pay to: KENNY YU
5917 OAK AVE., UNIT 317
TEMPLE CITY, CA 91780
626-315-2559
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Account No. Amount
01-3104 $ 9,156.34 1
01-3105 $ 1,804.52 .
01-3111,3114,3118 $ 834.35
01-3119 $ 669.35 i
07-3509 $ 17,689.95
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156-3116 $ 1,983.00
14-2207, 88-3027, 714-2203 $ 224.73 J
TOTAL $ 32,362.24
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Reason for payment. (PLEASE SUBMIT BACKUP IN DUPLICATE)
Please process a refund to the above recipient, Owner canceled project
SNew-18-1144 a
111 W Las Flores Ave
Full refund issued less $47.01 processing fee (account 3104)
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/t1 r❑ Check here if check is to be ' Approved by:
returned to Department. Building a artment
Department: g p
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RECEIPT.IREC-001771-201'8)
•_:-. ° ° :. , FOR CITY+OF ARCADIA CA .
BILLING CONTACT IS\WU,YUK OY ,
111 W Las Flores Ave
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ARCADIA
Reference Number Fee Name Transaction Type Payment Method Amount Paid
SNew-18-1144 Bathtubs/or Combo Fee Payment Cash $62.30
Building Issuing Fee Fee Payment Cash $44.35
Building Permit Fees Fee Payment Cash $9,159.00
Clothes Washer Fee Payment Cash $12.46
Compressor 3-5 Ton(3 to 15 hp) Fee Payment Cash $137.16
Dishwasher Fee Payment Cash $12.46
Distribution Panel Fee Payment Cash $15.55
Electrical Permit Issuance Fee Fee Payment Cash $44.35
Fireplace Pre-Fab Fee Payment Cash $28.22
Furnace or Burner<= 100,000 BTU Fee Payment Cash $74.96
Garbage Disposal Fee Fee Payment Cash $12.46
Gas System (Outlets) Fee Payment Cash $99.38
Grading Issuance Fee Fee Payment Cash $44.35
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Grading Permit Fee(1-1000 CY) Fee Payment ' Cash $450.00
Green Building Standard Fee Payment Cash $50.00
Install, Relocate Appliance Vent/Hood Fee Payment Cash $18.76
Kitchen Sink Fee Payment Cash $24.92
Laundry Trays Fee Payment Cash $12.46
Lavatories Fee Payment Cash $124.60
Lawn Sprinkler System on One Meter Fee Payment Cash $18.74
LID Plan Check Fee Fee Payment Cash $100.00
Mechanical Permit Issuance Fee Fee Payment Cash $44.35
Motors, Generators< 1 hp Fee Payment Cash $7.62
Motors, Generators 1-10 hp Fee Payment Cash $62.20
New Residential Accessory Bldg (sq ft area) Fee Payment Cash $43.02
New Residential Elect.(sq ft area) Fee Payment Cash $627.06
Off Site Plan Check(Per Site) Fee Payment Cash $240.00
Parks&Recreation Fee(SFR) Fee Payment Cash $17,689.95
• Plumbing Permit Issuance Fee Fee Payment Cash $44.35
Residential Services up to 400 amps Fee Payment Cash $15.55
Sewer Connection on Property Fee Payment Cash ' $31.16
Shower Fee Payment Cash $37.38
Single Family/Condo/Townhome Impact Fee Fee Payment Cash $1,983.00
August 23,2019 City of Arcadia,240 West Huntington Drive,P.O.Box 60021,Arcadia,CA 91066-6021 Page 1 of 2
RECEIPT (REC-001771-2018)
Reference Number Fee Name Transaction Type Payment Method Amount Paid
Solid Waste Management Fee Fee Payment Cash $6.25
Solid Waste Management Fee 2 Fee Payment Cash $1.00
Solid Waste Management Fee 2 Fee Payment Cash $1.00
Solid Waste Management Fee 2 Fee Payment . Cash $1.00
Solid Waste Management Fee 2 Fee Payment Cash $1.00
Strong Motion Inst.Program Res Fee Payment Cash $162.48
SWMF FEE 2 Fee Payment Cash $1.00
SWMF FEE 2 Fee Payment Cash $1.00
Temporary Power Pole Fee Payment Cash $31.05
Ventilation Fan(Single Duct) Fee Payment Cash $18.76
Water Closet Fee Payment Cash $112.14
Water Heater and/or Vent Fee Payment Cash $31.10
WELO Permit Fee Fee Payment Cash $625.00
WELO Permit Issuance Fee Payment Cash $44.35
111 W Las Flores Ave Arcadia, CA SUB TOTAL $32,409.25
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TOTAL $32,409.25
GL ACCOUNT TOTAL
01-3104 $9,203.35
01-3105 $1,804.52
01-3111 $494.35
01-3114 $100.00
01-3118 $240.00
01-3119 $669.35
07-3509 $17,689.95
14-2207 $162.48
156-3116 $1,983.00
714-2203 $50.00
88-3027 $12.25
TOTAL $32,409.25
August 23,2019 City of Arcadia,240 West Huntington Drive,P.O.Box 60021,Arcadia,CA 91066-6021 Page 2 of 2
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Kenny:yu �; _
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5917 Oak Ave #317 * 'z ,
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Temple City, CA 91780 ,, -.,;
June 24 2019
{ To whom it may concern,
This letter is to inform of the cancelation for building permit for the new.2story single t
family dwelling on 111 W Las Flores Ave. We have decided to,delay the buf. ilding until
further notice. Please accept this letter to begin the fee refund process. 3' ' ;
I Thank you. ' . `
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