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tlie Cotln Clerk-Recorder COUNTY OF SAN LUlS OBISPO * 1055 MONTEREY ST. Rm 0120 • SAN LUlS OBISPO, CA 93408 • \8051781-5080/5088
JUIJf L RODEWALD CA TRINA CHIUSTENS£N- Division Supervisor COUNTY CLERK lU"iCORDER
TOM.t-.n'GONG ASSISTANT COUNTY CLERK RECORDER
June 2, 2014
Barbara Condon PO Box 63 Templeton CA 93465
RE: Appeal of Road Improvement Fee for Permit 2013-00626, District 1
Dear Ms. Condon:
We are in receipt of your appeal for fee adjustment for road improvement fees, which was filed in our office on May 28, 2104.
Pursuant to San Luis Obispo County Code Section 13.01.050 (copy enclosed), the Oerk of the Board of Supervisors ls directed to set your matter for a public hearing before the County Board of Supervisors and to have it scheduled no later than sixty days after the filing of the appeal.
This letter is to formally notify you that your hearing is scheduled for Tuesday, July 8, 2014 at 9:00 o'clock a.m .. The hearing will be in the Board of Supervisors Chambers, County Government Center, 1055 Monterey St., San Luis Obispo, California.
Sincerely,
ｃ･ｴｴＧｶｾ＠ ｃｨＮｙｾ･ｶｬＬＬ［ｽ･ｦｩＮＮＧ＠Division Supervisor
Enclosures
cc: Public Works - Frank Honeycutt Public Works - Trisha Wright Planning
Attachment C - Appellant's Letter
1 of 37
May 16,2014
Dear Supervisor Meecham,
Re: Permit #2013-00626
MAY 2 t
Board of ＸｷＰｲｶｬｳｯｾ＠Snn Luis c,
My name is Barbara Allen Condon. I am wnti11g to request your assistance in appealing the $13,921.00 "County Road Improvement Fee" for Templeton Permit number2013-00626. Specifically referred to as the "road impact fee" that i am required to pay to acquire a building permit. I would also like to have the $513.00 appeal fee reimbursement
My family has lived at 508 Eddy Street in Templeton for 63 yea:rs. My parents are Jack and Marge Allen. My father owned and operated Jack Allen Lumber Company on Main Street in Templeton for 34 years. My father passed away in 2005, my mother passed away in 20 l 0. My sister, Nancy Cherry and I inherited Block 55 in Eddy and Hansborough's addition to the town of Templeton. A.P.N. ＰＴＱＭＰＷＵｾＰＰ＠also referred to as 508 Eddy Street, Templeton, Calif. 93465.
Our parent's property was one parcel. On May 14th, 2012 we filed with the San Luis Obispo County to have the parcel split into two lots. My sister would inherit the lot that included my parent's home and I would inherit the second lot. My intention is to build a home for myself on this piece of property.
As of today, 5-20-2014, we have paid $50,248.46 to split my parents property. Please refer to attachments.
One of the county's requirements to split the parcel was to put in a new road on Cayucos and improve Eddy Street
The east to split the lot along with the cost to complete_ the road improvements to Cayucos was a total of $139,217.92.
I am not disputing the need for "road impact fees" I believe they are necessary however I believe that I have contributed to this by putting in and paying for road improvements. I paid a total of $88,969.46 to complete the road improvements on Cayucos street a 22 feet by 300 fret road. A road that currently per plan 1 win not be using as my access point The entrance to my home is on Eddy Street and not Cayucos. Please refer to map attached.
Again, I am requesting that you waive the "road impact fee" as well as refund the appeal fee. I look forward to hearing from you. If you need any further information do not hesitate to contact me.
cc: Supervisor Debbie Arnold
Respectfully,
MAY 28 2014
Barbara Condon
2 of 37
3 of 37
October 22, 2013 Hamers Construction P.O. Box 1013 Templeton, CA 93465 ATTN: Skyler Robertson
JOB: Barbara Condon Residence-Templeton Public Improvements (Per Plans Dated 8/20/13}
We propose the following items of work:
.. Earthwork: o Roadway subgrade prep & compaction o Place 7" Class II Base for new AC & shoulders
o Place new 311 asphalt o Place +/- 150LF of AC ､ｩｾ･＠
.. Utilities: o 1 ...:. Water service o 1 - Sewer lateral o 1- Gas service o PG&E, Telephone, Cable TV (No plans; $3,000 allowance)
.. Storm Water Pollution Prevention Program (SWPPP) & Traffic Control
Total lump Sum Sid: Exclusions:
.a Engineering & staking • Bonds, permits & fees • Rock Excavation • Soils Testing
' If there ｡ｴｾ＠ any questions, please feel free to contact me in our office.
Re. spectfu,l!y Sub,tted,
/(/ ｾ＠ｔｯｾｨ･･ｬ･ｲ＠ -
$15,500.00 $16,000.00 $19,000.00 $ 1,500.00
$ 1,500.00 $ 3,655.00 $ 1,500.0D $ 3,0<J0.00 $1,o'Oo.oo
$62,655.00
4 of 37
SOUTHERN CALIFORNIA BAS CD.
***** PAYMENT RECEIPT ****** 11/14/2013 4:34:47 PM TPPLP 1331854010 0039
5463 SAN LUIS OBISPO
NBMS PRO.JECT !71436 00142.036 $1.033.24 JACK a Alli/ HllRJORIE li ALLEN TRUST 508 EDDY ST TEKPlETIJN Cil 93465 •
TOTAL $1.033.24
CHECK $1.033.24
CHANGE $0.00
TYPE OFFICE
SAVE TIME. DO MORE ONLINE. SD TO MYACCOUNT.SDCALGAS.COM
TO ｖｉｅｗｾ＠ ｐｒｉｎｔｾ＠ & PAV YOUR BILLS ONLINE.
THANK YOU ****************************
11/14/2111J
Receipt Mo. ＰｾｾＧＳｦＡｬＱＱｾｾ＠RfCEIVfll flltll'h
58. i?.
·-------------------------Totah sa. 71:
fenilered Cash: 8.00 Tendt>l'2li ｃｨ･｣ｫｾ＠ 58. 72
ｃｨ｡ｮｬＡ･ｾ＠ @.1:10
Check !t619:i Batch ti mc3
5 of 37
....... / 9700 El Camino Real Suite300 Atascadero, CA 93422
(805) 706 - 0401
Bill To: Barbara Condon & Nancy Cherry 2695 SW 58th St Redmond, OR 97756
Project Management Street Improvement Plans Hydrology and Hydraullcs Report Water Pollution I Erosion Control Drawings
Printing ｾ＠CRS 262213 - Initial Printing Total Reimbursable Expenses Markup Total Reimbursable Expenses
'·•''. -
Invoice#: 1013 Invoice Date: 4/29/2013
Terms: Net 30 Client Project:
Project: 13-049 Cherry/Condon Street ...
Total
Payments/Credits
7.76 7.76 0.78 8.54
$10,208.54
$0.00
Balance Due $10,20B.54
6 of 37
9700 El Camino Real h'uite300 Atascadero, CA 93422
(805) 706 - 0401
BUiTo:
Barbara Condon & Nancy Cherry P.O. Box63 Templeton, CA 93465
Reimb G ...
Project Management Street Improvement Plans Hydrology and Hydraulics Report Water Pollution f Erosion Control Drawings
Application p!an review-TCSD Fees paid by CDS Printing Total Reimbursable Expenses Markup Total Reimbursable Expenses
Now exo;pting VISA,
MASTERCARD & DISCOVER
805-706--0401
ｔｾｲｭｳＺ＠ Net30
Current Total $3,021.43
Payments/Credits $0.00
$3,021.43
$3,021.43
7 of 37
GeoSolutions5 Inc. 220 High Street
San Luis Obispo, CA 93401 Phone: 805-643-8539 Fax: ＸＰＵｾＳＭＲＱＷＱ＠
EmaH: info@geoso!utions.net
Nancy Cherry and Barbara Condon, Trustees Date: 113012014 Invoice No: 2847 4 PO Box63 .
Templeton, CA 93465 Job No: 6683.80004
Construction
Mileage
1211612013 12117/2013 12118/2013 12/i9/2013
Compaction Testing Compaction Testing Compaction Testing Compaction Testing
Total of summarized items:
Job Name: 508 Eddy Street
1.50 $75.00 um $75.00 1.50 $75.00 1.50 $75.00
Subtotal for: Construction Total:
Total Services: Total Expenses:
Invoice Total:
\\ \3
Invoice due and payable upon receipt. ｇｾＨＩｓｃ＾ｬｵｴｋ＾ｮｳＮ＠ lne now aece.pts credit ｾｲ､＠ payments.
$112..50 $112.50 $112.50 $112.50 M§0.00 $450.00
$47.30 $47.30
$450.00 $47.30 ｾｾｑ＠
8 of 37
SAN LUIS OBISPO COUNTY PUBLIC WORKS DEPARTMENT County Government Center Room 207 San Luis Obispo CA 93408 (805) 781-5252
l -CO 11-0022 or1''-"'"'"-h. CONDON/NANCY CHERRY
63
DATE
0813 I/13 09/251!3 09/30/13
88.07
CA 93465
Balance forward PMT#6!9l -88268 INV #5460
PAST
0.00
TRANSACTION
31-60
0.00
Statement ＱＭｃｩａｾ］Ｑ＠; 9/30/2013 I
AMOUNT DUE
$88.07
AMOUNT
-221.69 &8.07
0.00 88.07
OVER90DAYS PAST DUE
AMOUNT DUE
9 of 37
SAN LIBS OBISPO COUNTY PUBLIC WORKS DEPARTMENT County Government Center Room 207 San Luis Obispo CA 93408 (805) 7'81 ｾＵＲＵＲ＠
CA 93465
0.5 Meetings - W. Wilkes
Afim:mce charge of 1% if invoice is not paid within 30 days.
Billing Period 10/1/13 - 10/31/13 If you have questions, please call Antonio at (805) 788-2954.
I DATE INVOICE#
10/31/2013 5470
TERMS
Net30days
58.72
Total $58.72
10 of 37
I !
I
TO;
SAN LUIS OBISPO COUNTY
PUBLIC WORKS DEPARTMENT County Government Center Room 207 San Luis Obispo CA 93408 (805) 781-5252
201Rl lE681 - CO 11-0022 BARBARA CONDON/NANCY CHERRY POBOX63 TEMPLETON CA 93465
DATE TRANSACTION
J0/31/13 li/14/13
,,,#11/30/!3
Balance forward PMT #6 l 93 - 90000 i INV#5481 j Ｎｾ＠ \'
I
Statement DATE
ll/30/2013
AMOUNT
-58.72 876.74
BALANCE
58.72 0.00
876.74
AMOUNT DUE
$876.74
I I ｊｾ＠ ｃｕｾｒｾｾ］ｩ＠ .. ｾＭＭｩｾＭＳｾ＠ ｄ｟ａｾＭｾＭｾａｾＱＭＶｾｾｩ｟ｶｅ｟ｳ｟ｐＬａ＠ ___ s __ 1._· ...... ﾷｾＬｬＺ｟ﾷＭＭＶＭＮｩＭＺﾧｬｲｯａｙｓ＠ PAST Ｍｾ＠ＮｯＮｶｰＮｾ［ｯｾＮｏｏｏｄｾｾｙｓ＠i 876.74 0.00 i 0.00 ｉｾＭ - ＭＭﾷﾷﾷＭﾷＭﾷＭＭＭＭＭＭｾＡ＠ＭＭＭＭｾ＠
11 of 37
BlLL TO
SAN LOIS OBISPO COUNTY PUBLIC WORKS DEPARTMENT County Government Center Room 207 Sau Luis Obispo CA 93408 (805) 781-5252
201Rl 1E681 -CO 11-0022 BARBARA CONDON/NANCY CHERRY POBOX63 TEMPLETON CA 93465
DESCRIPTION
A finance charge of 1% if im>oice is not paid within 30 days.
Billing Period 1211/13 - 12131/13 have questions, please call Antonio at (805) 788-2954.
DATE INVOICE#
5496
TERMS
Net 30 days
AMOUNT
\\ \)-
Total $430.84
12 of 37
TO:
SAN LUIS OBISPO COUNTY PUBLIC WORKS DEPARTMENT County Government Center Room 207 San Luis Obispo CA 93408 (805) 781-5252
201R1 lE681 - CO l !-0022 BARBARA CONDON/NANCY CHERRY POBOX63 TEMPLETON CA 93465
Statement
ﾷﾷﾷＭﾷＭＭＭＭＭＭｾＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＧＭＬＮＮＭＭＭＭＭＭＭＭＧＭＱＭＭＭＭＭＭＭDATE
Oll3Ul4 02104/14 02/28ll4
Balance forward PMT#IH2- 92462 fNV #5511
TRANSACTION
CURRENT 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS I AMOUNT DUE ｦＭＭＭｾＭＭＭＭＭｴＭＭＭｾｄｾｕｾｅ］ＭＭＭＭＭＭｬＭＭ｟｟ＺＺｄｾｕｾｅＺＮＮＮＮＮＮＮＮＮＮＮＮＮ｟ＭｩＭｾＭＭｾｄＺＮＮＺＺＺＺｕｬｾｅ］ＭＭＭｾＭＱＭＭｾﾷﾷＭｐｾａｾｓｾｔｾｄｾｕｾｅ］ＭＭＭＭＭＫｾﾷＭＭＭＭＭＭＢＭＭＭｾ＠29.36 0.00 0.00 0.00 0.00 $29.36
13 of 37
TO:
SAN LUIS OBISPO COUNTY PUBLIC WORKS DEPAR1MENT County Government Center Room 207 San Luis Obispo CA 93408 (805) 781-5252
20!Rl 1E681 - CO l 1-0022 BARBARA CONDON/NANCY CHERRY PO BOX63 TEMPLETON CA 93465
Balance forward PMT #6205 • 94085 1NV#5522
DATE 3/31/2014
AMOUNT DUE
-29.36 417.39
AMOUNT ENC.
BALANCE
29.36 0.00
417.39
417.39 L' 0.00 0.00 I 0.00 0.00 $417.39
I ......... -.. ····-· ---·····----······. . -----············-·-··--·····.L . ·············------... -·--"---·--·--·-----·····L .. --............................... --·-- ....... ,
14 of 37
Bill TO
SAN LUIS OBISPO CO\JNTY PUBLIC WORKS DEPARTMENT County Governmenr Center Room 207 San Luis Obispo CA 93408 (805) 781-5252
20 lRl IE681 - CO J 1-0022 BARBARA CONDON/NANCY CHERRY POBOX63 TE.l\1PLETON CA 93465
QUANT!1Y
I.75 0.75 0.25 0.75 0.25 47
DESCRIPTION
Plans Review - W. Wilkes Correspondence - W. Wilkes Department Assistance - W. Wilkes Map Check - D. Rion Staff Meeting - W. Wilkes Vehicle Mileage - April 2014
A finance charge of 1 % will ｾｰｰｬｹ＠ ff invoice is not paid within 30 days.
Billing Period 4/1/14 - 4/30/14
DATE
Invoice INVOICE#
5531
205.52 88.08 29.36 97.64 29.36 26.24
15 of 37
1998 Santa Barbara Street, Suite 200, San Luis Obispo, CA 93401 805-549-8658 Fax 805-548-8704 wv,w.edainc.com
... di engineers I hmd surveyors I lwulp!wmers
Nancy Cherry & Barbara Condon 2695 SW 58th Street Redmond, OR 97756
Contract: 2-3586-100 Cherry Property- Templeton
Services Performed Through May 15, 2012
Code
750 Preliminary Grading & Utility
Contract tr;tal
Labor
Employee Type I Activity
Contract Amount
3,000.00
3,000.00
Invoice number Date
Customer ID: 9984
Percent Billed To Dale
i00.00% 3,000.00
100.00%
ｑＮｦｩｬｾ＠ Hours
REMIT TO: P.O. BOX 1829 SAN LUIS OBISPO, CA 93406·1829
77119 5/15/2012
Previously Billed
0.00
0.00
Rate
Current BiHed
3,000.00
3,000.00
Amount
16 of 37
REMIT TO: i998 Santa Barbara Street, Suite 200, San Luis Obispo, CA 9340i 805·549·8658 Fax 805-549·8704 wwvv.edairic.com
P.O. BOX 1829 SAN LU!S OBISPO, CA 93406-1829
civil engineers I land rnrvc.;m·s ! land planners
Nancy Cherry & Barbara Condon 2695 SW 58th Street Redmond, OR 97756
Contract 2-3586-100 Cherry Property - Templeton
Labor
Emplovee Tvpe I Activity
Design road design
Project Meetings meeting re project parameters
Senior Engineer subtotal
Recetvables Current
4,082.50
Subtotal
Labor subtotal
Invoice tota!
31-60
0.00
Past due invoices are subject to finance charges.
lnvoice number Date
77119 5115/2012
Customer lD: 9984
Date
5/8/2012
5/1 /2012
6i-90 0.00
Hours
'i.00
0.50
3.00
8.50
Rate
125.00
125.00
90 - over 0.00
Amount
125.00
62.50
375.00
1,082.50 i,082.50
4,082.50
Total 4,082.50
PLEASE REFERENCE PROJECT NUMBER ON YOUR CHECKPage 2 of 2
17 of 37
1998 Santa Barbara Street, Suite 200, San Luis Obispo, CA 93401 805-549-8658 Fax 805-549-8704 www.edainc.com
engineers I land surveyors I hmdplamiers
·Nancy Cherry & Barbara Condon 2695 SW 58th Street Redmond, OR 97756
Contract: 2-3586-100 Cherry Property - Templeton
Services Performed Through June 15, 2012
Code Descriptlon
750 Preliminary Grading & Utility
Contract total
Contract Amount
3,000.00
3,000.00
Invoice number Date
Customer ID: 9984
Percent Billed Complete To Date
100.00% . 3,000.00
100.00% 3,000.00
Date Hours
200 Associate
·; _ , ｾ＠ ｃｬｩＱＱｮｴｾａｧ･ｲＺｩ｣ｹ＠ ａ､ｾｩｮｩｳｴｲ｡ｴｩｯｮ＠Agency Administration
Conf call with Glenn Marshall regarding status of County PW review of the tentative map
Follow-up meeting with Glen Marshall (County PW) - map review, discuss pof.ential comments from Glenn M
Receive and review County deficiency letter and attached documentation.
Client Administration Communications from Nancy Cherry
Conf call with Nancy Cherry - discuss requirements listed in County deficiency letter. Contact Althouse & Meade regarding proposal for biological study; send copies of tentative map & preliminary grading plan Con(act Qpgstqneregardir;g proposalfor achaeological survey; send
" : . .co_p,/tJft<?MnfifatJY:,e,:pap & preliminary · gradin{[plan ' · ·
Associate subtotal
Planner Consultant Administration
Request proposal from Cogstone for Archeo/ogica! Report
6/1/2012 0.50
6/4/2012 0.50
6/13/2012 0.50
6/i/2012 0.25
6/14/2012 0.50
2.25
6/'14/2012 0.50
6/15/2012 0.50
REMIT TO: P.O. BOX 1829 SAN LUIS OBISPO, CA 93406-1829
77187 6/15/2012
Prev!ously Bi!led
3;000.00
3,000.00
Rate
135.00
135.00
135.00
135.00
135.00
65.00
65.00
Current Bil!ed
0.00
0.00
.;.
Amount
67.50
67.50
67.50
33.75
67.50
32.50
32.50
PLEASE REFERENCE PROJECT NUMBER ON YOUR CHECKPage 1 of 2
18 of 37
REMIT TO: 1998 Santa Barbara Street, Suite 200, San Luis Obispo, CA 9340i 805-549-8658 Fax 805-549-8704 wvvw.edainc.com
P.O. BOX 1829 SAN LUIS OBISPO, GA 93406-1829
l engineers I tarn:! surveyors I ltmd planners
Nancy Cherry & Barbara Condon 2695 SW 58th Street Redmond, OR 97756
Contract: 2-3586-100 Cherry Property- Templeton
Labor
Emplovee Tvoe I Activity
Review Cogstone Proposal, correspondence with the County
Planner subtotal
Receivables Current 368.75
Subtotal
Labor subtotal
Invoice total
31-60 0.00
Past due invoices are subject to finance charges,
Invoice number Date
77187 6/15/2012
Customer !D: 9984
61-90 0.00
1.00
3.25
90 - over 0.00
Amount
65.00
368.75 368.75
363.75
Totaf 368.75
PLEASE REFERENCE PROJECT NUMBER ON YOUR CHECKPage 2 of 2
19 of 37
1998 Sanla Barbara Street, Suite 200, San Luis 805-549-8658 Fax 805-549-8704 www,edainc,com
CA 93401 REM!TTO: P,O, BOX 1829 S/\N LUIS OBISPO, CA 93406· 1829
ＧＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭＭｾＬＭＭＭv.41 engineers 1 lt.uul sw·veyors l land planners
Nancy Cherry & Barbara Condon 2695 SW 58th Street Redmond, OR 97756
Contract: 2-3586-100 Cherry Property - Templeton
Services Performed Through July 15, 2012
Code
750 Prellminary Grading & Utility
Contract total
Labor
Employee Tyoe I Activity
Contract Amount
3,000,00
3,000,00
Invoice number Date
Customer lD; 9984
Percent Billed To Date
100.00°/r, 3,000,00
100.00% 3,000.00
Date Hours·
200 Associate
Client-Agency Administration
Agency Administration Communications with Karen Knall regarding building envelope and bfo!ogicaf evaluation
Question need for the Archaeology study
Research neighboring property (Botts) -property did have a study completed before Botts purchased it.
Client Administration E-mail communications with Barbara C. leave message for Nancy C
Communications with Barbara C -neighbors did not have to complete arch study
respond to questions from Client (Barbara CJ
Update Client (Barbara C) on response from County(l<aren Knall) - arch study
Consultant Administration Communications with Althouse & Meade (Biologists). CommvnicaUons {e-mails) with Skip T,
6/21/2012 0.50
6/26/2012 0.25
6127/2012 0,50
6/18/20i2 0,50
6/26/2012 0.25
6/28/2012 0.25
6/29/2012 0.25
6/18/2012 0.50
6/19/2012 1.25
77277 7/15/2012
Previously Billed
3,000.00
3,000,00
Rate
135.00
135.00
135.00
135.00
i35.00
135.00
135.00
i 35.00
135.00
Current Billed
0,00
0.00
67.50
33.75
67.50
67.50
33.75
33,75
33.75
67.50
168,75
PLEASE REFERENCE PROJECT NUMBER ON YOUR CHECKPage of 2
20 of 37
1898 Santa Barbara Street, Suite 200, San Luis Obispo, CA 9340i 805-549-8658 Fax 805·549·8704 www.edainc.com
Al engi!,eers I land surveyors I /and p!wrners
Nancy Cherry & Barbara Condon 2695 SW 5Sth Street Redmond, OR 97756
Contract 2-3586-iOO Cherry Property- Templeton
Labor
Employee T.YQe I Activity
Review and respond to Skip T regarding building envelope added to Tentative Map, Review two proposals for archaeological swvey and one proposal for biological survey.
Communications with Biologist regarding building envelop. Revjew building setback requirements as applied to the building envelope to be shown on the Tentative Map
Associate subtotal
Planner Agency Administration
Correspondence •;11ith SL 0 County Planning, archeologicaf report RFP
Setback researc!1
Planner subtotal
Subtotal
Invoice number Date
Customer !D; 9984
6/20/2012 1.25
5.50
6118/2012 0.75
6/19/2012 0.50
1.25
Labor subtotal 6.75
invoice total
REMIT TO: P,O. BOX 1829 SAN LUlS OBISPO, CA 93406· rnw
77277 7/15/2012
,Amount
135.00 168.75
742.50
65.00 48.75
65.00 32.50
81.25
823.75
823.75
823.75
Contract Aged Receivables .Current
823.75
31-6.Q 0.00
61-90
0.00 90 - over
0.00
Tota! 823.75
Past due irwolces are subject to finance charges.
PLEASE REFERENCE PROJECT NUMBER ON YOUR CHECK Pa9e 2 of 2
21 of 37
1998 Sania Barbara Street, Suite 200, San Luis Obispo, CA 93401 805·549-8658 Fax 805-549-8704 www.edainc.com
ivil engineers j ltmd surveyors I land planner.;
Nancy Cheny & Barbara Condon 2695 SW 58th Street Redmond, OR 97756
Contract 2-3586-100 Cherry Property- Templeton
$ervi_c_es Perforyned Through August 15, 2012
Code
750 Preliminary Grading & U1!1lty
Contract tol.af
Labor
Employee Type I ActM!Y
Contract Amount
3,000.00
3,000.00
lnvoice number Date
Customer ID: 9984
Percent Billed To Date
100.00% 3,000.00
100.00% 3,000.00
Date Hours
200 Associate
Client-Agency Administration
Consultant Administration Coordination of biological report with Althouse & Meade
Client communications regarding biological and archaefogicaJ reports status
Associate subtotal
Planner
8/6/2012
817/2012
Consultant Administration 7/1.9/2012 Receive and review archeofogicaf report from CRMS
Edits to project description for Althouse & Meade
Planner subtotal
Subtotal
Labor subtotal
...•.. ｾ＠ .. ｾ＠ ｾｾｾﾷﾷＢＭｾｾ＠r• . . - . . ｾ＠
Invoice total
8/6/2012
0.25
0.25
0.50
0.50
0.25
0.75
1.25
REMIT TO: P.O. BOX 1829 SAN LUIS OBISPO, CA 93406-1829
77371 8/15/2012
Previously Biiied
3,000.00
3,000.00
Rate
135.00
135.00
65.bO
65.00
Current Bl!led
o.oo 0.00
Amount
33.75
33.75
67.50
32.50
16.25
48.75
11625 11625
116.25
;ontract Aged Receivables Current 116.25
31-60 0.00
61-90 0.00
90- over
0.00 Total
116.25
PLEASE REFERENCE PROJECT NUMBER ON YOUR CHECK
22 of 37
1998 Santa Barbara Street Suite 200, San Luls Obispo. CA 93401 805-549-8658 Fax 805·549-8704 www.edainc.com
Nanoy Cherry & Barbara Condon 28Q5 SW 5Blh Street Rodmond. OR 97766
Contract: ＲＭＳＵＸＶｾＱＰＰ＠Cherry Property- Templeton
Services Performed Through January 15, 2013 ·eoae · ··· ·· ·-· ﾷｾ＠ -
Descrlptloo
750 Preliminary Grading & Utility
Contract total
Labor
E@lol'.'ee TypeJ Activity
Contract Amoont
3,000.00
$,000.00
!nvolcl3 number 'Date
Customer !D: 9984
·Percent -u ｾ＠.. -Billed. Complete To.Date..
100.00% 3,000.00
100.00% 3,000.00
200 Client-Agency Administration Associate
Correspondence 12/i7J20i2 0.50 Correspondance with Skip & Holly (County Planning) regarding tree impacts. Prepare sample Oak Tree wording for Ship to use on Tentative Map
12/18/20i2 0.25 Foffow-up communications with Holly (County Planning) regarding tree notes.
12/19/2012 0.25 Follow-up with County planning regarding staff report and CEQA clasification of exempt
12126/2012 0.25 Communications with County Planning regarding upcoming hearing
1/212013 0.50 R.eview e-maft from Skip T. Review comments/conditions from Glenn Marshall
1/3/2013 0.50 Communications with Glenn Marshall regarding com:f'rlions .. ofapprovaf
1/4/2013 2.00 'E mai!&tQ Gronnt..·farohall - RW across .. ,
ｾＬＮＺﾷ＠ ',
centerffne of road. Gonf call with Glenn Marshall regarding RMI. Meeting wfth Nancy Cherry. E-mails with Glenn Marshall - Undergrounding of overhead utilfties
i/7/2013 2.25
REMIT TO: P.O. BOX 1829 SAN LU!S OBISPO, CA 93406-18:
·-
77809 1/15/2013
Previously Bll!ed
3,000.00
3,000.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
Curren! Billed
{J.00
o.od
Amount
67 .. 50
33:75
33.75
33.75
67.50
67,50
270.00 '<ii
303.75
PLEASE REFERENCE PROJECT NUMBER ON YOUR CHECK Paoe 1 ,,.,; ..,
23 of 37
1998 Santa Barbara ｓｴｲｯｯｾ＠ Suite 200, San Luis Obispo, CA 93401 805-549-8658 Fax 805-549-8704 www.edainc.com
'v!l engineers I kJ'id mrw:yors ! land planners
Nancy Cherry & Barbara Condon .2695 SW 5Bih Street Redmond, OR 97756
Contract: 2-3586-100 Cherry Property - T emp!eton
Labor
Employee Type I Activ!tv
Conf calf with Glenn Marshall. Prepare for Subdivision Review Board He:aring . Attend SRB Hearing
Communications with Glenn Marshall regarding improvement plans
Follow-up communications with Glenn Marshall regarding improvement plans
Discussion with Glenn Marshaff - road improvements and street structural section for Cayucas Ave - make sure the final conditions are written correctly
Associate subtotal
Planner Project Administration
Review Staff Report for Subdivision Review Board, compare with LERNO COA, research TitJe 21
Planner subtotal
Subtotal
Invoice number Date
Customer ID: 9984
1/9/.2013 0.25
1/10/2013 0.25
1111/2013 0.25
7.25
1/4/2013 0.75
0.75
Labor subtotal 8.00
Invoice total
REMIT TO: P.O. BOX 1829 SAN LUIS OBISPO, CA 93406-1829
77809 1/15/2013
135.00 33.75
135.00 33.75
135.00 33.75
978.75
65.00 48.75
48.75
1,027.50 1,027.50
1
Contract Aged Recetivabies Current
1,027.50 31-60
0.00 61-90
0.00 90 -over
0.00 Total
1,027.50
Past due invoices are subject to finance charges. PLEASE REFERENCE PROJECT NUMBER ON YOUR CHECK Page 2 of 2
24 of 37
1998 Santa Barbara Street, Sui!e 200, San Luis Obispo, CA 93401 805-549-8658 Fax 805-549-8704 www.edalnc.com
·'I rmgineers i land surveyors I !cmd planners
-··
REMIT TO: P.O. BOX 1829 SAN LUIS OBISPO, CA 93408-1829
Nancy Cherry & Barbara Condon 2695 SW 58th Street
Invoice number Date
77900 2/15/2013
Redmond, OR 97756
Contract 2-3586-200 Customer ID: 9984
Cherry Property Improvements
Services performed through February 15, 2013
Cooe Conlracl: Percent Bll!ed Previously Current .. ＭＭＭﾷＭＭｮｾｬ＾｣ｩＧｬｦＵＡｩｯｮﾷ＠ -·- - ·-· · ·--- -- ····-- - ·· ﾷＢＷＺ｜ｭｮｵｮｩＺＭﾷｾ＠ Comj:ill§te ___ ·· ···1esmiw::-· ·'. .·· ·· · ····s111e1;r-·· ··-"·-··. ···Bmea···· ···
670. .Publlc lfl)provemen i:::1an.s 12,000.00 0.00%
Contract total 12,000.00 0.00%
Labor
Employee Type I Activity
ｾＵＰ＠ Project Administration Associate
Correspondence 2/11/2013 Communications with Barbara Condon -scheduling
CornrpunicaUons with Barbara C - t;fiscuss ｳｃｨｾＢＧＡ｡ｴｭｩＡｓ･ｦｦｬｮｧ＠ up kick-off meeting. Communications with Skip T regarding addmonaJ survey needs for final de.sign.
Associate subtotal
Subtotal
2/13/2013
Labor subtotal
•• ,., ... ｾﾷﾷﾷ＠ ﾷＭﾷＭＭＭＭＮＭｾＭﾷｾ＠ ﾷｾﾷＭＭＧ＠ -" - "··-·-"'- -- • ﾷﾷｾＭＭｾＮ＠ ﾷＭﾷＭｾ＠ ·- -· -· Ｍｾ＠ - •·<o -
Contract Aged Receivables ·., .. ｾ｣ｵｲｎＺｦｮ｣ﾷ＠ .. ·- --- 3l-60
101.25 0.00
Past due invoices are subject to finance charges.
61-90 0.00
0.00
·o.oo
0.25
0.50
0.75
0.75
135.00
135.00
90 - over
0.00
PLEASE REFERENCE PROJECT NUMBER ON YOUR CHECK
0.00
O,QO ..
0.00
.9.00
Amount
33.75
67.50
i01.25
101.25
Total
101.25
25 of 37
•••'••••••••••• ｭﾰＧｗＢＢＧＧＧﾷﾷｾﾷＭﾷＧＭｾＢＭ .. "'""•••• ....... ＮＬＮＬＮＬｾＬＬＬ＠........... ＢＧｾＢ＠...... ｟ＬＬｾＬＬＮＬＬＬＬ＠
Cost Plus Contract - Fixed Fee
Page2of6
ARTICLE4. CONTRACT PRICE
4.1. ｔｨ･ｴｯｴ｡ｾｾｾＮｳｨ｡ｬｫｾｩＶＳＹ［ＰＰａ＠4-.1-;i:; ｾｭｦｮｦｬ｡＠ Construction Costs:-$6Y.655'.l1d
4.2. The construction contract shall be calculated on a fixed coordination basis, with all labor, materials, permits and insurance figured as costs. Construction coo n services shall be a fixed amount of ｲｾＺ＠ . .
4.3. The Owner and the Contractor acknowledge that the Owner will pay a sum of Zero Dollars, ($0.00), upon signing of this contract and before construction begins as a deposit and part of the purchase price of the project
ARTICLE
5.1. owner shall make .payments to contractor within JO days after request by contractor. Should the owner fail to make payment, contractor may charge a penalty of 20% annually upon the unpaid amount until pald.
5.2. If payment is not received by the Contractor within 30 days days after delivery of payment demand for work satisfactorily completed, contractor shall have the light to stop work or tenn!nate the contract at his option. Termination by Contractor under the provisions of this paragraph shall not relieve the Owner of the obligations of payments to Contractor for that part of the work performed prior to such termination. Termination by Owner under the provisions of this paragraph shall not relieve the Owner of the obligations of payments to Contractor for that part of the work pefrformed prior to such termination.
5.3. Contractor reserves the fight to file a Notice of Intent to Lien if payment is not made with 30 days to contractor after delivery of demand of payment to owner/lender.
DUTIES.OF THE CONTRACTOR
6.1 All worn shall be in accordance Jo the provisions of the plans and specifications. All systems $hall be in good working order. ·
6.2 All work shall be completed in a workman like manner, and shall comply with all applicable national, state and local building codes and laws.
26 of 37
RE:TRACT OR MAP NO.co 11--0°22 ｾｾｾｾｾｾｾｾｾＭ
(Not assessment numbers) ASSESSOR'S SEQ!)ENCE
TO; COUNTY ASSESSOR 1055 MONTE.REY STREET, SUITE 0360 SAN trns OBISPO, CA $3408
Please initiate proceedings necessary to complete Sections 00492 - 66494 of the Government Code.
amount of 0000 for the above referenced map, according to
YOU MUST ATTACH A COPY OF THE TRACT OR PARCEL MAP ro ms APPUCATJON A NON·REPUNDABLE FEE of $122.00 PSR REQUEST MUST BE lNCWDE!J
1. Has this map been previously submltted to the Assessor for bonding? YES D NO g)
A. if yes, have any changes bean made to the original map submitted? YES 0 NO 0 2. Was the property purchased or acquired within the last 1 S month&? YES 0 NO jg!
A. If yes, total purchase pries or market value:$ _________ _ B. Date property was acquired:. __________ _
3. Have any improvements been added to the property since the acquisition date? YES 0 If yes, please attach a list of the Improvements. A. Date improvements completed: _________ _ B. Value/cost of improvements:. __________ _
4. When do you plan to record this tract ot parcel map? DECEMBER 2013
S. Wl!! this project include the use of Transfer Development Credits? YES 0 NO ｾ＠lf yes, how many_ Cost ____________ _
NO gj
6. Do yoo expect 1o make any changes to the title, start any construction (lnciudmg off sites), or take out any
permits prior to recording the YES D NO ｾ＠ If yes, please provide the following irirormE!tlon:
Expected Activity Expected Expected Estimated Value of Transfer/ Start Date Complete Date Cost of Coostructlon
! certify (or deolaro) under penalty of perjury, under the Jaws of tho state of Califomfa, that tha fooigofng and all lnformaikm here.In, ioofmfing any aooompe.nylng st1:/!Jf)lf J /!J.troe, correct ood comP_ff:Jte to lt!e bast .. and belief.
Requesting Party; BAR Date: ＯｴｊｾｉｊＧＭＯＳ＠(PLEASE PRINT NAME} (SIGNATURE)
Property Owner$ Name: NANCY ｃｈｅｒｒｙｾ＠BARBARA CONDON TELEPHONE NO. (303) 949-1076 (PLEASE PRINT)
Party to Contact BARBARA CONDON
508 EDDY STREET TEMPLETON (PLEASE PRINT)
(303) 949-1076 TELEPHONE NO.: {8:00 A.M. TO 5:00 P.M.)
CHECK#
CASHO
CREDIT 0
27 of 37
28 of 37
.J
Counter Receipt
ｾＱｃｯｮ､ｯｮ＠
COUNTY OF ｾＭ iN OBISPO' JAMES P. ERB, CPA
AUDITOR Iii CONTR.OLLER 4il TAEASURER ®TAX COLLECTOR
I 055 MOl'llTEREY ST, RM. D290 SAN LUIS OS!SPO, CA 93408
(805) 781-5831 FAX (BOS) 78 ! -5362 http://sloacttc.com
If you have any questions concerning this receipt, please contact the Tax Collector's office at (805) 781-5831. 29 of 37
GLEN R. LEWIS A PROA;SS!ONAI. I.AW CORPORATION
.5855 CAPTSTRANO AVENUE • POST OFFICE BOX 1980 • ATASCADERO, LA1.1N.::IKNiLA 9,3423 •TELEPHONE (&05} 466,-66<!.4 FAX (805) 466-6647
NANCY CHERRY 2695 S. W. 58th Redmond OR 97756
Real Estate
3/2-014 GRL
)/2014 GRL
Conference with Nancy regarding CC&Rs and lotspllt; Prepare email to Stephanie Fuhs regarding need for CC&Rs.
Review email from Stephanie Fuhs; Telephone call to Nancy; telephone call to Skip; Prepare email to Skip; Prepare Shara and $hare Aiike. Allocatlon for County; Telephone call to Nancy. For Current Services Rendered
Timekeaper GlenRlewis
__ ... T ofaJ Current Work_
Balance Due
Recaprtulatlon
Account No: Statement No:
Hours
i.30
1.()Q
2.30
Page:1 03/31/20"14 3872-00iA
39363
390.00
300.00
690.00
690.00
$690.00
30 of 37
'f\;//JlN rC1l.'fiES ﾧｕｩｾｖＮＡｅｙＱｉｔＢＭｦＰＬ＠P.o.nox 777 TEMPLETON. CA 93465-0?Tl (805) 434-UG4 \305} 434-36&4 FAX
BILL TO
MARJORIE M. ALLEN TRUST C!O BARBARA CONDON P.O. BOX63 TEMPLETON, CA 93465-0063
DESCRIPTION
FGR THE FOLLOWING SURVEYING SERVICES THRU JANUARY ﾷＲＳｾ＠2014 FOR YOUR PROPERTY/PROJECT LOCATED AT 508 EDDY f§:f'REET IN THE COMMUNITY OF TEMPLETON, CA:
PER AGREEMENT - PREPARE AND PROCESS A FINAL PARCEL -.,, MAP AND SET PROPERTY CORNERS AS NECESSARY
LESS i/2 RETA.INER RBCElVED FOR PROJECT - THANK YOU
TOTAL DUE nns Il\i\fOICE
IF YOU WOULD LlKE A COPY OF INVOICE MAILED TO YOU, PLEASE LET US KNOW. OTHERWISE THIS IS THE ONLY COPY YOU WILL RECEIVE.
SURVEYS CAN BE CONSiDERED AN IMPROVEMENT TO YOUR PROPERTY POR TAX PlJRPOSES
ｾｮｶｯｩ｣･＠1128/2014 2014-022
TERMS Net 10
AMOUNT
3,000.00 ＳｾＰＰＰＮＰＰ＠
-250.00 -250.00
2,750.00
ＤＲｾＷＵＰＮＰＰ＠
31 of 37
P.O. BOX 777 TEMPLETON. CA 93465-0777
ｾＮ＠ ＨｾｗｓＩ＠ 434- l 834 (805) ＴＳＴｾＳＶＸＴ＠FAX
BILL TO
MARJORIE M. ALLEN TRUST CJO BARBARA CONDON P.O.BOX63 TEMPLETON, CA 93465-0063
JOB NUMBER 11010 i PROJECT 508 EDDY STREET
DESCRIPTION
J
FOR THE FOLLOWING SURVEYING SERVICES THRU JANUARY 28, 2014 FOR YOUR PROPERTY/PROJECT LOCATED AT 508 EDDY
•. STREET IN THE COMMUNlTY OF TEMPLETON, CA
TWO MAN SURVEY PAR1Y WITH EQUIPMENT - l l/22120 l 3 -STAKE EP FOR ROAD WORK AS REQUESTED BY RAMINHA
SURVEY TECH - REDUCE NOTES, PREPARE PLOTS, MAPS, AND CALCS FOR CONSTRUCTION STAKING
PRfNCrPLE LS - RESEARCH, REVIEW AND COORDINA TiON
TOTAL DUE THIS INVOICE ｜ＱＭＬｾ＠ｾ＠ \\\\
\.X \_. cw
UATE
I/28/2014
IERMS
.. QTY RATE
6 180.00
6 70.00
l 85.(lD
µ
ｓｕｒ｜ｭＺﾥＬｾＡＧＲａｎ＠ BE CONSIDERED AN lMPROVEMENT TO YOUR PROPERTY FOR TAX PURPOSES
ｾｮｶｯｩ｣･＠INVOICE#
2014--023
Net 10
AMOUNT
!,080.00
420.00
85J)0
1,585.00
$1,585.00
32 of 37
TWIN CITIES SURVEYING, INC.
P.O.BOX777 TEMPLETON, CA ＹＳＴＶＵｾＰＷＷＷ＠(<505) 434-1334 (805) 434-3684 FAX
Sold To
MARJORIE ?vt ALLEN TRUST C/O BARBARA CONDON P.O. BOX63 TEMPLETON, CA 93465-0063
Description
FOR THE FOLLOWING SURVEYING SERVICES THRU FEBRUARY 17, 2011 FOR YOUR PROPERTY/PROJECT LOCATED AT 508 EDDY STREET JN nm C01\1MUNJTY OF TEMPLETON, CA:
RETA.fr..'ER RECEIVED FOR PROJECT-THANK YOU
TOTAL DUE TillS 'INVOICE
1
Taxpayer Identification Number ＷＷｾＵＸＲＹＱＹ＠
ｾｎｯＮ＠I 6146
Qty
RETAI Date Sale No.
2117/20ll 135
Payment Method Project
Check 508 EDDY STREET
Rate Amount
500.00 500.00
500.00
Total $500.00
33 of 37
P.O. BOX777 TEMPLETON, CA 93465-0777 (SOS) 4?A-1S34 (805) 434-3684 FAX
BILL ro lvfARJORIE M. ALLEN TRUST C/O BARBARA CONDON P.O.BOX63 TE1v1PLETON, CA 93465-0063
JOB NUMBER 11010 I PROJECT 508 EDDY STREET
DESCRIPTION
I
FOR THE FOLLOWJNG SURVEY1NG SERVICES THRU :MARCH 20, 2011 FOR YOUR PROPERTY/PROJECT LOCATED AT 508 EDDY STREET IN THE COMMUNITY OF TEMPLETON, CA:
PER AGREEMENT- PREPARE TENTATIVE MAP AND TOPO FOR DESIGN FOR ｐｒｏｐｅｒｔｙｾ＠INCLUDING BOUNDARY SURVEY, PREPARE APPLICATION, ETC. -- $3,700.00
LESS 1/2 RETAINER ($500.00) RECEIVED FOR PROJECT -THANK YOU
TOTAL DUE nrrs INVOICE
NOTE; WE WILL COMPLETE TENTA 11VE MAP AND APPLICATION ONCE THE PROPOSED LOT CONFIGURATIONS ARE DETERMINED.
Taxpayer ldentification Number 77-0582919
OAiE INVOICE#
3121/ZOl 1 2011-028
I TERMS Dueonrecpt
QTY RATE AMOUNT
J,700.00 3,700.00
-250.00 -250.00
3,450.00
Total $3,450.00
34 of 37
ｃ､ｴｬＺｩｾ＠ Reports Page ｐ｡ｾｾｧ､＠ bfif'4
Check Images Account: PERSONAL INTEREST CHECKING *03716 I Check Number: I Date Posted: 3/27 /2013 I Amount: $1 1500.00
',,
ｾ＠ Jr,.. 6152
ｾｾ｜｟Ｌ＠ｾＮ＠';),0\3
ｾｾｾｾＧｻＺｾ＠ _ _J $ ｾ＠sro. cscr
ｾ｣｟ａｾ＠.i:i, i!i! i! Hf:.l:U;.1;!'. ld:i 2 it. :!OOH U,11"
"" ,.. "' ,, :!!" 8 u
02on17seb ;,
; >1222SS420< !.,,;¥ ｾ＠ｾ＠42007 2013-03-27 ..,--.. ｾ＠' ＰＲＰＷＵＷＱＵＸＰＬＯｾﾷ＠ CJ"'" ｾｧ＠!: :;; '{!. -;:<>
gzo:E .... ＬＬｳ［ｾｩ＠"' '..*: owm '" ｾ＠ Ｚｾ＠ ｾｧｧｾ＠re Om o-g
0 Fg'll§-R "<:;uOc
I a •;.,"' rl .. ' '•: ｾ＠ , . ; .. ｾ＠
Contact eBanking (800) 959-2399 I Privacy Policy I Security Measures Rabobank, N.A. Is a FDIC and an @Equal Housing lender
35 of 37
SAN LUIS OBISPO COUNTY
D F IC Paavo Ogren, Director
County Govemrnent Center, Roorn 207 ·San Luis Obispo CA 93408 · {805) 781-5252.
CONDON BARBARA 580 EDDY STREET TEMPLETON CA 93465
CERTIFIED MAIL RETURN RECEIPT REQUESTED
Bullding Permit Appllcant:
RECEIVED
2 7 2014
Bc;ard of Supe;\:isors San Luis Ollrspc County
District!s whid1 received this mail )'l7 District 1 ·&-Dlstrfer2 ｾｷｾｲＫ･Ａ｣ＢＧｊﾷＭ.J,;J,-Gis!:r1et.4 ｾ＠ District 5
We are writing to notify you that your buildlng permit application, (PMT2013-000626) is subject to the County1s Road Improvement Fees for the Templeton Area A. These fees are to be collected from all new development in your community to help fund improvements to the major streets and intersections. You will be required to pay these fees prior to issuance of your building permits.
Road Fee Improvement Area: Current Fee Amount *:
Templeton Area A $13,921
*The fees are required by State law to be reviewed and updated annually. During these updates1 they most commonly ｬｮ｣ｲ･｡ｳｾＬ＠ to reflect the rising cost of roadway construction. Although the fee is not due any sooner than you seek to pick up your permit, you may wish to consider paying the fee earlier1 to avoid the lncrease shown above. The fee only ne<::ds to be paid one time, and if it is increased after that, you will not be affected.
The ord.inance provides a mechanism for appealing the Road Improvement Fee, to request that the fee either be modified or walved. If you wish to protest the fee or seek to have it waived or modified, you rnust submit a written request to the Clerk of the Board of Supervisors, received within 90 days of the date of this letter. See Title 13.01.050 of the County Code for more information. You must also pay the appeai fee to process the request which is currently $513. Payment may be made by enclosing a check payable to San Luis Obispo County along with the wrltten request1 or by submitting both Jn person to the Clerk of the Board of Supervisors, County Government Center, San Luis Obispo, CA 93408.
If you have any questions about the Road Improvement Fees, please contact the Development Services Division of the Department of Public Works, by email at http://vvww.slocounty.ca.aov/PW /DevSt;rv or by phone at (805) 781-5252, or toll-free (800) 834-4561.
TIM TOMLINSON Development Services
File: Road Fee Letters (TJT)
l:\DEVELOP\SEP13\Temp!elon Area A Fee Lel!er- Condon Barbar<Ldoc.TT:lc
September 231 2013
36 of 37
Cl1UJHY {}F SAN Ll!JS UB M:io PUBUC: !JGRKB DEPT _.,,
/81-5252 f15/2l/2014 ＱＱｾＴＵ＠ AN
Receipt Ne<. "'"'.,,.,,, ..• ,.
FRDJ1:
RIF
---·--..... ＭＭＭＭＭＭＭＢＧｾｾＭＭＭＭＭＭＭＬＮＬＮＮＮＬＬＮＮＬＮＭＭＭＭＭＭﾷＭＭＭＭＭＭＭＭ
Tendered Cash: 0, ti& fo11de1'ed Check: B,921.[;iJ
ｃｨ｡ｮｾｳＺ＠ @.@fl
Check ｾＱ｀Ｗ＠Batch 1l iJl'.!!151
Julie Rodewald San Uris Obispo County
Cl erklRecnrder
Cashier rn Register PC110153 p Public
Receipt i 492346 0'5t?.7 /14 11 :SbAM barbara condon
Description Fee
Road Fall Appeal $513.00
Total Aiount Due $513.00
Total Paid ｃｨ･｣ｫｾ＠ Ｑｾ＠ $513.00
....
37 of 37
