Saratoga Permits Issued with Fees and Values
Transcript of Saratoga Permits Issued with Fees and Values
PERMIT NUMBERISSUED DATE
APPLIED DATE
PERMIT TYPEPERMIT SUBTYPE
STATUS
ADDRESSPARCEL NUMBER
SUBDIVISION
VALUATIONTOTAL FEESTOTAL PAID
19-1592 ADDITION RESIDENTIAL 14742 VIA DE MARCOS $119,912.00
3/10/2020 Unassigned 39740003 $3,449.27
9/18/2019 ISSUED $3,449.27
Contractor Name:
19-2264 ADDITION RESIDENTIAL 13489 CHALET CLOTILDE DR $472,300.00
3/16/2020 Unassigned 50351004 $9,579.71
12/9/2019 ISSUED $9,579.71
Contractor Name:
Number of ADDITION RESIDENTIAL/Unassigned Permits: 2
Valuation: $592,212.00
Fees Charged: $13,028.98
Fees Paid: $13,028.98
20-0477 DEMOLITION 20080 CHATEAU DR $0.00
3/4/2020 Swimming Pool 39311035 $216.56
3/4/2020 ISSUED $216.56
Contractor Name:
20-0499 DEMOLITION 19143 HARLEIGH DR $0.00
3/9/2020 Swimming Pool 38932004 $216.56
3/9/2020 FINALED $216.56
Contractor Name:
Number of DEMOLITION/Swimming Pool Permits: 2
Valuation: $0.00
Fees Charged: $433.12
Fees Paid: $433.12
20-0008 ELECTRICAL 19421 SAN MARCOS RD $0.00
3/10/2020 Remodel 39713017 $216.56
1/2/2020 ISSUED $216.56
Contractor Name: BLUE SPRUCE LANDSCAPE
20-0443 ELECTRICAL 14431 FRUITVALE $0.00
3/2/2020 Remodel 39717006 $216.56
3/2/2020 FINALED $216.56
Printed: Thursday, 17 September, 2020 1 of 16
Saratoga Permits Issued with Fees and ValuesCity of Saratoga
Date Range Between 3/1/2020 and 3/31/2020
Contractor Name: TITAN GENERAL CONSTRUCTION, INC.
20-0462 ELECTRICAL 19135 MONTE VISTA DR $0.00
3/4/2020 Remodel 39709012 $216.56
3/4/2020 ISSUED $216.56
Contractor Name:
20-0512 ELECTRICAL 14200 VICTOR PL $0.00
3/10/2020 Remodel 39727012 $216.56
3/10/2020 ISSUED $216.56
Contractor Name: MAINE ELECTRIC, INC.
Number of ELECTRICAL/Remodel Permits: 4
Valuation: $0.00
Fees Charged: $866.24
Fees Paid: $866.24
19-1551 ENCROACHMENT 14538 HORSESHOE DR $0.00
3/30/2020 PRIVATE 39720032 $500.00
9/16/2019 FINALED $500.00
Contractor Name:
20-0456 ENCROACHMENT 12636 PASEO OLIVOS $0.00
3/3/2020 Private 38612065 $500.00
3/3/2020 FINALED $500.00
Contractor Name:
20-0545 ENCROACHMENT 20045 GLEN BRAE DR $0.00
3/12/2020 Private 39329012 $500.00
3/12/2020 APPROVED $500.00
Contractor Name:
Number of ENCROACHMENT/PRIVATE Permits: 3
Valuation: $0.00
Fees Charged: $1,500.00
Fees Paid: $1,500.00
19-2364 ENCROACHMENT 12636 PASEO OLIVOS $0.00
3/12/2020 Utility 38612065 $500.00
12/19/2019 FINALED $500.00
Contractor Name:
Printed: Thursday, 17 September, 2020 2 of 16
Saratoga Permits Issued with Fees and ValuesCity of Saratoga
Date Range Between 3/1/2020 and 3/31/2020
20-0261 ENCROACHMENT 12841 FOOTHILL LN $0.00
3/3/2020 Utility 50318068 $1,820.00
2/10/2020 APPROVED $1,820.00
Contractor Name:
20-0449 ENCROACHMENT 14538 HORSESHOE DR $0.00
3/3/2020 Utility 39720032 $500.00
3/3/2020 FINALED $500.00
Contractor Name:
20-0460 ENCROACHMENT 20626 KOMINA AV $0.00
3/3/2020 Utility 51708026 $2,648.80
3/3/2020 APPROVED $2,648.80
Contractor Name:
20-0475 ENCROACHMENT 14662 6TH ST $0.00
3/4/2020 Utility 51708002 $500.00
3/4/2020 APPROVED $500.00
Contractor Name:
20-0519 ENCROACHMENT 20466 GERALD ZAPELLI CT $0.00
3/10/2020 Utility 39729014 $500.00
3/10/2020 FINALED $500.00
Contractor Name:
20-0520 ENCROACHMENT 13749 ORLEANS CT $0.00
3/10/2020 Utility 38931021 $500.00
3/10/2020 APPROVED $500.00
Contractor Name:
20-0521 ENCROACHMENT 14720 VICKERY PL $0.00
3/10/2020 Utility 51727017 $500.00
3/10/2020 APPROVED $500.00
Contractor Name:
20-0522 ENCROACHMENT 20142 WILLIAMSBURG LN $0.00
3/10/2020 Utility 38639024 $500.00
3/10/2020 APPROVED $500.00
Contractor Name:
20-0523 ENCROACHMENT 14431 FRUITVALE AV $0.00
3/10/2020 Utility 39717006 $500.00
Printed: Thursday, 17 September, 2020 3 of 16
Saratoga Permits Issued with Fees and ValuesCity of Saratoga
Date Range Between 3/1/2020 and 3/31/2020
3/10/2020 APPROVED $500.00
Contractor Name: TITAN GENERAL CONSTRUCTION, INC.
20-0539 ENCROACHMENT 18760 DUNDEE AV $0.00
3/11/2020 Utility 38917047 $1,603.00
3/11/2020 APPROVED $1,603.00
Contractor Name:
20-0540 ENCROACHMENT 18632 ALLENDALE AV $0.00
3/11/2020 Utility 39743002 $500.00
3/11/2020 APPROVED $500.00
Contractor Name:
20-0554 ENCROACHMENT 14158 ARCADIA PALMS DR $0.00
3/13/2020 Utility 39701033 $500.00
3/13/2020 APPROVED $500.00
Contractor Name:
20-0555 ENCROACHMENT 18560 PROSPECT RD $0.00
3/18/2020 Utility 38610004 $2,500.00
3/18/2020 APPROVED $2,500.00
Contractor Name:
20-0556 ENCROACHMENT 19396 CRISP AV $0.00
3/19/2020 Utility 39735005 $500.00
3/19/2020 FINALED $500.00
Contractor Name:
20-0557 ENCROACHMENT 14031 SARATOGA AV $0.00
3/30/2020 Utility 39725041 $2,800.00
3/30/2020 FINALED $2,800.00
Contractor Name:
Number of ENCROACHMENT/Utility Permits: 16
Valuation: $0.00
Fees Charged: $16,871.80
Fees Paid: $16,871.80
20-0541 HVAC 20269 THELMA AV $0.00
3/12/2020 AC 39333046 $216.56
3/12/2020 FINALED $216.56
Printed: Thursday, 17 September, 2020 4 of 16
Saratoga Permits Issued with Fees and ValuesCity of Saratoga
Date Range Between 3/1/2020 and 3/31/2020
Contractor Name: A PLUS GENERAL CONTRACTORS INC.
20-0544 HVAC 18541 ASPESI DR $0.00
3/12/2020 AC 38925004 $216.56
3/12/2020 FINALED $216.56
Contractor Name: PREMIER HEATING AND COOLING
Number of HVAC/AC Permits: 2
Valuation: $0.00
Fees Charged: $433.12
Fees Paid: $433.12
20-0473 HVAC 19965 HERRIMAN AV $0.00
3/4/2020 Furnace 39345028 $216.56
3/4/2020 FINALED $216.56
Contractor Name: AMERICAN HVAC, INC.
20-0516 HVAC 18682 ASPESI DR $0.00
3/10/2020 Furnace 38925023 $216.56
3/10/2020 FINALED $216.56
Contractor Name: RANDO AAA HVAC, INC.
20-0517 HVAC 12333 SARATOGA CREEK DR $0.00
3/10/2020 Furnace 38619070 $216.56
3/10/2020 FINALED $216.56
Contractor Name: RANDO AAA HVAC INC
Number of HVAC/Furnace Permits: 3
Valuation: $0.00
Fees Charged: $649.68
Fees Paid: $649.68
20-0446 MISCELLANEOUS 14535 WILD OAK WY $0.00
3/3/2020 EVC 39720082 $216.56
3/3/2020 FINALED $216.56
Contractor Name: WILLOW GLEN ELECTRIC, INC
20-0447 MISCELLANEOUS 20045 GLEN BRAE DR $0.00
3/3/2020 EVC 39329012 $216.56
3/3/2020 FINALED $216.56
Contractor Name: WILLOW GLEN ELECTRIC, INC
Printed: Thursday, 17 September, 2020 5 of 16
Saratoga Permits Issued with Fees and ValuesCity of Saratoga
Date Range Between 3/1/2020 and 3/31/2020
20-0448 MISCELLANEOUS 13365 MC CULLOCH AV $0.00
3/3/2020 EVC 38918032 $216.56
3/3/2020 FINALED $216.56
Contractor Name: ABCO PLUMBING INC.
20-0488 MISCELLANEOUS 15441 EL CAMINO GRANDE $0.00
3/9/2020 EVC 39709001 $216.56
3/9/2020 FINALED $216.56
Contractor Name: APOLLO TB ELECTRIC
20-0489 MISCELLANEOUS 14165 VICTOR PL $0.00
3/9/2020 EVC 39727010 $216.56
3/9/2020 FINALED $216.56
Contractor Name: APOLLO TB ELECTRIC
Number of MISCELLANEOUS/EVC Permits: 5
Valuation: $0.00
Fees Charged: $1,082.80
Fees Paid: $1,082.80
20-0432 MISCELLANEOUS 19616 FARWELL $0.00
3/2/2020 MISCELLANEOUS 39718079 $216.56
3/2/2020 FINALED $216.56
Contractor Name: SHADETREE CONSTRUCTION
20-0439 MISCELLANEOUS 12999 PARAMOUNT CT $0.00
3/2/2020 MISCELLANEOUS 50381003 $216.56
3/2/2020 ISSUED $216.56
Contractor Name: TESLA ENERGY OPERATIONS, INC.
20-0463 MISCELLANEOUS 20740 TRINITY AV $0.00
3/4/2020 MISCELLANEOUS 50349022 $431.62
3/4/2020 FINALED $431.62
Contractor Name: DALCON
20-0472 MISCELLANEOUS 14403 BLACK WALNUT CT $0.00
3/5/2020 MISCELLANEOUS 39717051 $216.56
3/4/2020 FINALED $216.56
Contractor Name: SWELL SERVICES INC
20-0476 MISCELLANEOUS 15124 SOBEY RD $500.00
3/4/2020 MISCELLANEOUS 39707066 $95.03
Printed: Thursday, 17 September, 2020 6 of 16
Saratoga Permits Issued with Fees and ValuesCity of Saratoga
Date Range Between 3/1/2020 and 3/31/2020
3/4/2020 ISSUED $95.03
Contractor Name:
20-0478 MISCELLANEOUS 20679 REID LN $3,000.00
3/10/2020 MISCELLANEOUS 50349030 $192.65
3/5/2020 FINALED $192.65
Contractor Name: RUBEN ROJAS CONSTRUCTION
20-0481 MISCELLANEOUS 15781 HIDDEN HILL RD $0.00
3/5/2020 MISCELLANEOUS 51024015 $216.56
3/5/2020 ISSUED $216.56
Contractor Name: TESLA ENERGY OPERATIONS, INC.
20-0487 MISCELLANEOUS 15181 HUME $17,018.00
3/20/2020 MISCELLANEOUS 51001015 $434.45
3/9/2020 FINALED $434.45
Contractor Name: Norcal Precision builders
Number of MISCELLANEOUS/MISCELLANEOUS Permits: 8
Valuation: $20,518.00
Fees Charged: $2,019.99
Fees Paid: $2,019.99
20-0382 MISCELLANEOUS 18917 BELLGROVE CL $2,041.00
3/2/2020 Retaining Wall 38945008 $198.40
2/26/2020 FINALED $198.40
Contractor Name:
Number of MISCELLANEOUS/Retaining Wall Permits: 1
Valuation: $2,041.00
Fees Charged: $198.40
Fees Paid: $198.40
20-0434 MISCELLANEOUS 13896 YERBA SANTA CT $0.00
3/2/2020 Solar 38933018 $216.56
3/2/2020 FINALED $216.56
Contractor Name: COBALT POWER
20-0454 MISCELLANEOUS 21225 COMER DR $0.00
3/3/2020 Solar 50317026 $275.38
3/3/2020 ISSUED $275.38
Contractor Name: TESLA ENERGY OPERATIONS, INC.
Printed: Thursday, 17 September, 2020 7 of 16
Saratoga Permits Issued with Fees and ValuesCity of Saratoga
Date Range Between 3/1/2020 and 3/31/2020
20-0471 MISCELLANEOUS 14451 SOBEY RD $0.00
3/4/2020 Solar 39703012 $216.56
3/4/2020 ISSUED $216.56
Contractor Name: TESLA ENERGY OPERATIONS, INC.
20-0474 MISCELLANEOUS 14014 SARATOGA HILLS RD $0.00
3/4/2020 Solar 50349016 $216.56
3/4/2020 ISSUED $216.56
Contractor Name: SEMPER SOLARIS
20-0492 MISCELLANEOUS 12515 BLUE MEADOW CT $0.00
3/9/2020 Solar 38651023 $216.56
3/9/2020 FINALED $216.56
Contractor Name: FREEDOM SOLAR
20-0494 MISCELLANEOUS 12318 SARATOGA CREEK DR $0.00
3/9/2020 Solar 38619073 $275.38
3/9/2020 ISSUED $275.38
Contractor Name: TESLA ENERGY OPERATIONS, INC.
20-0511 MISCELLANEOUS 15906 CUVILLY WY $0.00
3/10/2020 Solar 51713027 $216.56
3/10/2020 ISSUED $216.56
Contractor Name: COBALT POWER
20-0525 MISCELLANEOUS 14615 ALOHA AV $0.00
3/11/2020 Solar 51710019 $216.56
3/11/2020 FINALED $216.56
Contractor Name: CLEAN SOLAR
20-0530 MISCELLANEOUS 19919 BONNIE RIDGE WY $0.00
3/11/2020 Solar 39328033 $216.56
3/11/2020 FINALED $216.56
Contractor Name: SLINGSHOT POWER
20-0538 MISCELLANEOUS 14950 SOBEY RD $0.00
3/11/2020 Solar 39704082 $216.56
3/11/2020 ISSUED $216.56
Contractor Name: INFINIUM SOLAR
Number of MISCELLANEOUS/Solar Permits: 10
Valuation: $0.00
Printed: Thursday, 17 September, 2020 8 of 16
Saratoga Permits Issued with Fees and ValuesCity of Saratoga
Date Range Between 3/1/2020 and 3/31/2020
Fees Charged: $2,283.24
Fees Paid: $2,283.24
20-0527 MISCELLANEOUS 19630 LADERA CT $2,500.00
3/11/2020 WINDOWS 38635065 $115.62
3/11/2020 FINALED $115.62
Contractor Name: CALIFORNIA CONTRACTORS CO
20-0529 MISCELLANEOUS 13675 RONNIE WY $1,500.00
3/11/2020 WINDOWS 38943013 $95.03
3/11/2020 FINALED $95.03
Contractor Name:
Number of MISCELLANEOUS/WINDOWS Permits: 2
Valuation: $4,000.00
Fees Charged: $210.65
Fees Paid: $210.65
19-1595 NEW SFD 14742 VIA DE MARCOS $183,928.00
3/10/2020 2ND DWELLING 39740003 $4,965.10
9/18/2019 ISSUED $4,965.10
Contractor Name:
Number of NEW SFD/2ND DWELLING Permits: 1
Valuation: $183,928.00
Fees Charged: $4,965.10
Fees Paid: $4,965.10
18-1658 NEW SFD 15460 QUITO RD $1,656,898.00
3/9/2020 REPLACEMENT DWELLING 41036010 $30,176.51
10/1/2018 ISSUED $30,176.51
Contractor Name: BOND DEVELOPMENT GROUP
19-1596 NEW SFD 19273 HARLEIGH DR $1,053,852.00
3/4/2020 REPLACEMENT DWELLING 38932013 $18,536.95
9/19/2019 ISSUED $18,536.95
Contractor Name: LENCIONI CONSTRUCTION COMPANY INC
19-2313 NEW SFD 14160 VICTOR PL $962,764.00
3/3/2020 REPLACEMENT DWELLING 39727018 $18,561.56
12/16/2019 ISSUED $18,561.56
Contractor Name: XANADU CONSTRUCTION, INC.
Printed: Thursday, 17 September, 2020 9 of 16
Saratoga Permits Issued with Fees and ValuesCity of Saratoga
Date Range Between 3/1/2020 and 3/31/2020
Number of NEW SFD/REPLACEMENT DWELLING Permits: 3
Valuation: $3,673,514.00
Fees Charged: $67,275.02
Fees Paid: $67,275.02
20-0104 PLUMBING 19615 SARATOGA-LOS GATOS RD $0.00
3/12/2020 Gas Line 39719013 $0.00
1/15/2020 FINALED $0.00
Contractor Name:
Number of PLUMBING/Gas Line Permits: 1
Valuation: $0.00
Fees Charged: $0.00
Fees Paid: $0.00
20-0480 PLUMBING 13897 TRINITY AV $0.00
3/5/2020 Repipe 50350016 $216.56
3/5/2020 FINALED $216.56
Contractor Name: GLADIATOR REPIPE , INC.
Number of PLUMBING/Repipe Permits: 1
Valuation: $0.00
Fees Charged: $216.56
Fees Paid: $216.56
20-0451 PLUMBING 12031 SARAGLEN DR $0.00
3/3/2020 Sewer 38626002 $216.56
3/3/2020 FINALED $216.56
Contractor Name: ROOTER HERO PLUMBING
20-0464 PLUMBING 18530 RANCHO LAS CIMAS WY $0.00
3/4/2020 Sewer 39706104 $216.56
3/4/2020 ISSUED $216.56
Contractor Name: BELLOWS PLUMBING, HEATING & AIR
20-0543 PLUMBING 12568 MILLER AV $0.00
3/12/2020 Sewer 38632016 $216.56
Printed: Thursday, 17 September, 2020 10 of 16
Saratoga Permits Issued with Fees and ValuesCity of Saratoga
Date Range Between 3/1/2020 and 3/31/2020
3/12/2020 FINALED $216.56
Contractor Name: ARS RESCUE ROOTER
20-0546 PLUMBING 19308 VENDURA CT $0.00
3/12/2020 Sewer 38640041 $216.56
3/12/2020 ISSUED $216.56
Contractor Name: MIKE COUNSIL PLUMBING CO
Number of PLUMBING/Sewer Permits: 4
Valuation: $0.00
Fees Charged: $866.24
Fees Paid: $866.24
20-0442 PLUMBING 13562 TONI ANN PL $0.00
3/2/2020 WATER HEATER 50377002 $93.26
3/2/2020 FINALED $93.26
Contractor Name: AFFORDABLE WATER HEATERS
20-0466 PLUMBING 14672 GYPSY HILL RD $0.00
3/4/2020 WATER HEATER 39704115 $216.56
3/4/2020 ISSUED $216.56
Contractor Name: SIMPLY GREEN PLUMBING
20-0495 PLUMBING 19814 OAKHAVEN DR $0.00
3/9/2020 WATER HEATER 38637032 $93.26
3/9/2020 FINALED $93.26
Contractor Name: HARRIS WATER HEATERS
20-0497 PLUMBING 18967 SARA PARK CL $0.00
3/9/2020 WATER HEATER 38659022 $93.26
3/9/2020 FINALED $93.26
Contractor Name:
20-0513 PLUMBING 18958 SARA PARK CL $0.00
3/10/2020 WATER HEATER 38659013 $93.26
3/10/2020 ISSUED $93.26
Contractor Name: AFFORDABLE WATER HEATERS
20-0518 PLUMBING 12167 COUNTRY SQUIRE CT $0.00
3/10/2020 WATER HEATER 38605067 $93.26
3/10/2020 FINALED $93.26
Contractor Name: RANDO AAA HVAC INC
Printed: Thursday, 17 September, 2020 11 of 16
Saratoga Permits Issued with Fees and ValuesCity of Saratoga
Date Range Between 3/1/2020 and 3/31/2020
Number of PLUMBING/WATER HEATER Permits: 6
Valuation: $0.00
Fees Charged: $682.86
Fees Paid: $682.86
20-0514 PLUMBING 20120 WILLIAMSBURG LN $0.00
3/10/2020 Water Service 38639025 $216.56
3/10/2020 FINALED $216.56
Contractor Name: MIKE COUNSIL PLUMBING CO
Number of PLUMBING/Water Service Permits: 1
Valuation: $0.00
Fees Charged: $216.56
Fees Paid: $216.56
20-0201 REMODEL COMMERCIAL 14554 BIG BASIN WY A $271,050.00
3/16/2020 Unassigned 51709060 $4,901.65
1/29/2020 FINALED $4,901.65
Contractor Name:
20-0524 REMODEL COMMERCIAL 12015 SARATOGA-SUNNYVALE RD $5,000.00
3/11/2020 Unassigned 36622023 $267.65
3/11/2020 ISSUED $267.65
Contractor Name:
Number of REMODEL COMMERCIAL/Unassigned Permits: 2
Valuation: $276,050.00
Fees Charged: $5,169.30
Fees Paid: $5,169.30
20-0415 REMODEL RESIDENTIAL 13475 DEER TRAIL CT $208,000.00
3/10/2020 Unassigned 50378015 $3,980.07
2/28/2020 ISSUED $3,980.07
Contractor Name: C.A.G.E. DESIGN BUILD.,INC.
20-0452 REMODEL RESIDENTIAL 20812 4TH 16 $29,120.00
3/3/2020 Unassigned 50363020 $871.47
Printed: Thursday, 17 September, 2020 12 of 16
Saratoga Permits Issued with Fees and ValuesCity of Saratoga
Date Range Between 3/1/2020 and 3/31/2020
3/3/2020 FINALED $871.47
Contractor Name: EVA BUILDERS
20-0455 REMODEL RESIDENTIAL 19908 VINEYARD LN $16,680.00
3/3/2020 Unassigned 38907008 $405.82
3/3/2020 FINALED $405.82
Contractor Name: RDH CONSTRUCTION
20-0459 REMODEL RESIDENTIAL 14765 FRUITVALE AV $25,000.00
3/3/2020 Unassigned 39718075 $577.80
3/3/2020 ISSUED $577.80
Contractor Name: ADF CONSTRUCTION
20-0491 REMODEL RESIDENTIAL 20201 CHERRY LN $23,352.00
3/12/2020 Unassigned 38654045 $550.96
3/9/2020 FINALED $550.96
Contractor Name: Z DESIGN CONSTRUCTION
20-0496 REMODEL RESIDENTIAL 20219 EDINBURGH DR $22,240.00
3/9/2020 Unassigned 39330010 $530.20
3/9/2020 FINALED $530.20
Contractor Name: CALIFORNIA CONSTRUCTION CENTER INC
20-0526 REMODEL RESIDENTIAL 12437 SARATOGA CREEK DR $16,680.00
3/11/2020 Unassigned 38621008 $405.82
3/11/2020 FINALED $405.82
Contractor Name: CUSTOM HOME INVESTMENT
20-0534 REMODEL RESIDENTIAL 14500 FRUITVALE AV $47,008.00
3/11/2020 Unassigned 39712012 $1,534.63
3/11/2020 ISSUED $1,534.63
Contractor Name: G.W. JOEL, GENERAL CONTRACTOR
20-0535 REMODEL RESIDENTIAL 14500 FRUITVALE AV $47,008.00
3/11/2020 Unassigned 39712012 $1,534.63
3/11/2020 FINALED $1,534.63
Contractor Name: G.W. JOEL, GENERAL CONTRACTOR
20-0536 REMODEL RESIDENTIAL 14500 FRUITVALE AV $47,008.00
3/11/2020 Unassigned 39712012 $1,534.63
3/11/2020 FINALED $1,534.63
Contractor Name: G.W. JOEL, GENERAL CONTRACTOR
Printed: Thursday, 17 September, 2020 13 of 16
Saratoga Permits Issued with Fees and ValuesCity of Saratoga
Date Range Between 3/1/2020 and 3/31/2020
20-0547 REMODEL RESIDENTIAL 13036 HOUSTON CT $24,960.00
3/12/2020 Unassigned 50316041 $573.28
3/12/2020 FINALED $573.28
Contractor Name: GREEN PLANET REMODELING
Number of REMODEL RESIDENTIAL/Unassigned Permits: 11
Valuation: $507,056.00
Fees Charged: $12,499.31
Fees Paid: $12,499.31
20-0436 REROOF RESIDENTIAL 28000 AUDREY SMITH LN $0.00
3/2/2020 Unassigned 51719081 $369.53
3/2/2020 FINALED $369.53
Contractor Name: LOS GATOS ROOFING
20-0437 REROOF RESIDENTIAL 13896 YERBA SANTA CT $0.00
3/2/2020 Unassigned 38933018 $369.53
3/2/2020 ISSUED $369.53
Contractor Name: LOS GATOS ROOFING
20-0438 REROOF RESIDENTIAL 18531 VESSING RD $0.00
3/2/2020 Unassigned 39705029 $369.53
3/2/2020 FINALED $369.53
Contractor Name: ROSSETTAS ENT. INC
20-0450 REROOF RESIDENTIAL 12426 WOODSIDE DR $0.00
3/3/2020 Unassigned 38607012 $369.53
3/3/2020 FINALED $369.53
Contractor Name: KENT ROOFING
20-0482 REROOF RESIDENTIAL 13356 KAHALA CT $0.00
3/5/2020 Unassigned 39333039 $369.53
3/5/2020 ISSUED $369.53
Contractor Name:
20-0490 REROOF RESIDENTIAL 12260 VIA RONCOLE $0.00
3/9/2020 Unassigned 36623050 $369.53
3/9/2020 FINALED $369.53
Contractor Name: ODR ROOFING
20-0500 REROOF RESIDENTIAL 14903 THREE OAKS CT $0.00
Printed: Thursday, 17 September, 2020 14 of 16
Saratoga Permits Issued with Fees and ValuesCity of Saratoga
Date Range Between 3/1/2020 and 3/31/2020
3/9/2020 Unassigned 39718103 $369.53
3/9/2020 ISSUED $369.53
Contractor Name: BILL HAMILTON ROOFING, INC
20-0502 REROOF RESIDENTIAL 14662 BIG BASIN WY $0.00
3/10/2020 Unassigned 51729001 $369.53
3/10/2020 FINALED $369.53
Contractor Name: WESTSHORE ROOFING
20-0503 REROOF RESIDENTIAL 14664 BIG BASIN WY $0.00
3/10/2020 Unassigned 51729004 $369.53
3/10/2020 FINALED $369.53
Contractor Name: WESTSHORE ROOFING
20-0504 REROOF RESIDENTIAL 14666 BIG BASIN WY $0.00
3/10/2020 Unassigned 51729008 $369.53
3/10/2020 FINALED $369.53
Contractor Name: WESTSHORE ROOFING
20-0505 REROOF RESIDENTIAL 14650 BIG BASIN WY $0.00
3/10/2020 Unassigned 51729010 $369.53
3/10/2020 FINALED $369.53
Contractor Name: WESTSHORE ROOFING
20-0506 REROOF RESIDENTIAL 14660 BIG BASIN WY $0.00
3/10/2020 Unassigned 51729026 $369.53
3/10/2020 FINALED $369.53
Contractor Name: WESTSHORE ROOFING
20-0507 REROOF RESIDENTIAL 14658 BIG BASIN WY $0.00
3/10/2020 Unassigned 51729024 $369.53
3/10/2020 FINALED $369.53
Contractor Name: WESTSHORE ROOFING INC
20-0508 REROOF RESIDENTIAL 14656 BIG BASIN WY $0.00
3/10/2020 Unassigned 51729020 $369.53
3/10/2020 FINALED $369.53
Contractor Name: WESTSHORE ROOFING
20-0509 REROOF RESIDENTIAL 14654 BIG BASIN WY $0.00
3/10/2020 Unassigned 51729017 $369.53
3/10/2020 FINALED $369.53
Printed: Thursday, 17 September, 2020 15 of 16
Saratoga Permits Issued with Fees and ValuesCity of Saratoga
Date Range Between 3/1/2020 and 3/31/2020
Contractor Name: WESTSHORE ROOFING
20-0533 REROOF RESIDENTIAL 14668 BIG BASIN $0.00
3/11/2020 Unassigned 51729009 $369.53
3/11/2020 FINALED $369.53
Contractor Name: WESTSHORE ROOFING
Number of REROOF RESIDENTIAL/Unassigned Permits: 16
Valuation: $0.00
Fees Charged: $5,912.48
Fees Paid: $5,912.48
Total Number of Permits: 104Total Valuation: $5,259,319.00
Total Fees Charged: $137,381.45Total Fees Paid: $137,381.45
Printed: Thursday, 17 September, 2020 16 of 16
Saratoga Permits Issued with Fees and ValuesCity of Saratoga
Date Range Between 3/1/2020 and 3/31/2020