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Home My Public Portal About11-0094 Brown4 -16 -2013 10:04 A M C R E D I T A P P L I C A T I O N R E G I S T E R PAGE: 1 PACKET: 02327 110094 POSTING DATE: 4/16/2013 ===APPLICATIONS=== PROJECT NAME DATE UNAPPLIED CREDIT APPLICATION DETAILS AMOUNT 110094 BROWN JAMES & CAROL 4/16/2013 APPLY: STREET CUT - STREET CUT 75.00CR BEG UNAPPLIED CREDIT BALANCE: 75.00 TOTAL APPLIED: 75.00CR END UNAPPLIED CREDIT BALANCE: 0.00 4 -16 -2013 10:04 AM C R E D I T A P P L I C A T I O N R E G I S T E R PAGE: 2 PACKET: 02327 110094 POSTING DATE: 4/16/2013 =TOTALS= F E E C O D E T O T A L S FEE CODE AMOUNT ST CUT - STREET CUT TOTALS 75.00CR 75.00CR 4 -16 -2013 10:04 A M C R E D I T A P P L I C A T I O N R E G I S T E R PACKET: 02327 110094 __= T O T A L S =__ PAGE: 3 POSTING DATE: 4/16/2013 G / L T O T A L S ACCOUNT SOURCE NAME AMOUNT 100 -00- 11.1907 Unapplied Credits 75.00 100 -00- 32.3101 Building Permits 75.00CR TOTAL APPLIED: TOTAL REFUNDED: TOTAL TRANSFERRED: ERRORS: 0 ** END OF REPORT ** 75.00CR 0.00 0.00 i4z. Project Management - File Edit Options Functions Help • 1 X I ,4?1 0 G= l 1 I Description Project tt 1110094 Next Project II STREET CUT Property 914 JONES AVE Eig Issued to BROWN, JAMES & CAROL a General Segments I Financial I Property Info I Information Comments Segment - STREET I History I Footprint CUT • STREET Status Issued Estimated Value Building Code Type Code - Financial I Conditions I Description CUT • Not Started I Segments 0...L STREET CUT- STREET CUT Not Started 2/28/2011 a Expiration 13/01/2011 .00 1 Fees Payments Balance ft, 75.001 0.00 75.00 Contractor I"0wner' Assigned i. Print Permit 1 Print Certificate Add I Remove Segment Add Phase Remove Phase r Edit This Record ® Clear I View 1 dotto I - (Q0 -(3 4bs Project Management - 'ewe Edit Options Functions Help :„=1!�.J File MI X I 'VI El °= ca I�I Project # P Ne2;t Project # [G] Description 110094 !STREET CUT Property 914 IJONES AVE I Li Issued to BROWN, JAMES & CAROL s. General I Segments 1 Financial' - Project Mailing Address Attention Address Property Info 1 Information Comments I History 1 Footprint ] Conditions Description r- Project Details ! Open - 7 CCU PO BOX 554 TYBEE ISLAND, GA 31328.0554, 8005 Applied Date Issued Date Expires Date Completion Date 1 212812011 'ors - 2128/2011 1 2128/2011 General Contractor C Owner I; Contractor !CATSKILL 1 212812011 Balance Pending Activity Securities r 0.00 CATSKILL BUILDERS, INC. 0 uo Project Type Dwelling Type Square Footage Units 0.00 00 P Private + 9 r Edit This Record in Clear View [ dotto CITY OF TYBEE ISLAND VEND:l BROWN, JAMES & CAROL DATE I.D. PO # 1EFRIPIIQ>I 03/05/2013 000201303050650 110094 324937 324937 03/06/2013 G/L DISIRIDUI'IQVJNT 100-00 - 11.1907 500.00 500.00 Q C 701AL 500.00 CITY OF TYBEE ISLAND 403 BUTLER AVENUE P.O. BOX 2749 TYBEE ISLAND, GA 31328 -2749 ($ - - -- FIVE HUNDRED & 00/100 DOLLARS - - -- PAY rt. 1 I% I BROWN, JAMES & CAROL TO THE PO BOX 554 W CO OOF TYBEE ISLAND, GA 31328 -0554 ,, RED IMgGe II 441111, 1 ,V) Ciiii=10111MINIMINININIMMININIMEINEWMIE SECURITY FEATURES INCLUDED, DETAILS ON BACK. _ 't "• AFTER 90 DAYS V' SUNTRUST BANK 324937 64- 10/610 03/06/2013 324937 DATE $500.00 AMOUNT 7/citt-„el, 11'32493711' 1:0610001041 :i000 /06 7 26S7211• 3 -05 -2013 5:03 PM PACKET: 02295 J BROWN STREET CUT A D J U S T M E N T R E G I S T E R __= T RAN S A C T I O N S =_= PROJ /CONT NAME DATE REFERENCE DISTRIBUTION PAGE: 1 POSTING DATE: 3/05/2013 AMOUNT 110094 BROWN JAMES & CAROL 3/03/2013 Correction MISC - MISC - TO BE REFUNDED ST CUT - STREET CUT TOTAL PAYMENT: 500.00 75.00 575.00 3 -05 -2013 5 : 0 3 PM A D J U S T M E N T R E G I S T E R PAGE: 2 PACKET: 02295 J BROWN STREET CUT POSTING DATE: 3/05/2013 __= T O T A L S =__ P E E C O D E T O T A L S FEE CODE AMOUNT MISC - MISC - TO BE REFUNDED 500.00 ST CUT - STREET CUT 75.00 TOTALS 575.00 3 -05 -2013 5 : 0 3 PM A D J U S T M E N T R E G I S T E R PACKET: 02298 J BROWN STREET CUT __= T O T A L S =__ PAGE: 3 POSTING DATE: 3/05/2013 G / L T O T A L S ACCOUNT SOURCE NAME AMOUNT 100 -00- 11.1110 IFT Claim on Pooled Cash 575.00CR 100 -00- 32.3101 Building Permits 75.00 100 -00- 38.9003 Miscellaneous Revenue 500.00 999 -00- 11.1110 Pooled Cash SunTrust 575.00CR 999 -00- 12.1900 IFT Due to Other Funds 575.00 ERRORS: 0 ** END OF REPORT ** 3 -05 -2013 5 : 1 0 PM R E C E I P T R E G I S T E R PAGE:. 1 PACKET:, 02299 REFUND BROWN STREET CUT POSTING DATE: 3/05/2013 __= P A Y M E N T S =__ PROJECT NAME DATE REFERENCE FEE DISTRIBUTION AMOUNT 110094 BROWN JAMES & CAROL 3/05/2013 REFUND STREET CUT UNAP - UNAPPLIED CREDIT 575.00CR TOTAL PAYMENT: 575.00CR 3 -05 -2013 5 : 1 0 PM R E C E I P T R E G I S T E R PACKET:, 02299 REFUND BROWN STREET CUT __= T O T A L S =__ PAGE: 2 POSTING DATE: 3/05/2013 F E E C O D E T O T A L S FEE CODE AMOUNT UNAP - UNAPPLIED CREDIT 575.00OR TOTALS 575.00CR TOTALS S E C U R I T Y C O D E T O T A L S SECURITIES CODE AMOUNT 0.00 3 -05 -2013 5:10 PM PACKET:, 02299 REFUND BROWN STREET CUT R E C E I P T R E G I S T E R __= T 0 T A L S =__ G / L T O T A L S ACCOUNT SOURCE NAME AMOUNT 100 -00- 11.1110 IFT Claim on Pooled Cash 575.00 100 -00- 11.1907 Unapplied Credits 575.00OR 999 -00- 11.1110 Pooled Cash SunTrust 575.00 999 -00- 12.1900 IFT Due to Other Funds 575.00CR ERRORS: 0 ** END OF REPORT ** 3 -05- 2013 5:12 PM REFUND CHECK REGISTER PAGE: 1 Packet: 2300 - Refund JIMMY BROWN PROJ /CONT CHECK REFUND ITEMS PAYABLE TO DATE NUMBER AMOUNT ITEM DESCRIPTION AMOUNT MESSAGE 110094 BROWN, JAMES & CAROL 3/05/2013 0 500.00 Unapplied Credits 500.00 TOTAL REFUNDS: 1 AMOUNT: 500.00 ERRORS: ** END OF REPORT ** Dianne Otto From: Joe Wilson Sent: Thursday, February 28, 2013 2:04 PM To: Dianne Otto Subject: RE: street cut - 2 years later 10 -4, release it. From: Dianne Otto Sent: Thursday, February 28, 2013 1:44 PM To: Joe Wilson Subject: street cut - 2 years later Joe, Jimmy Brown has requested a refund of his $500 deposit on the street cut at 914 Jones Avenue. It has been 2 years. Please let me know if the street has held up and if it is okay to release the money. Thank you, Dianne K. Otto, CFM City of Tybee Island Planning & Zoning Manager phone 912.472.5031 fax 912.786.9539 1 DATE ISSUED: 02 -28 -2011 WORK DESCRIPTION WORK LOCATION OWNER NAME ADDRESS CITY, ST, ZIP PHONE NUMBER CONTRACTOR NAME ADDRESS CITY STATE ZIP FLOOD ZONE BUILDING VALUATION SQUARE FOOTAGE OCCUPANCY TYPE TOTAL FEES CHARGED PROPERTY IDENTIFICATION # PROJECT VALUATION CITY OF TYBEE ISLAND BUILDING PERMIT STREET CUT 914 JONES AVE JAMES & CAROL BROWN PO BOX 554 TYBEE ISLAND GA 31328 -0554 JAMES & CAROL BROWN PO BOX 554 TYBEE ISLAND GA 31328 -0554 P $ 575.00 $ 0.00 PERMIT #: 110094 TOTAL BALANCE DUE: $ 575.00 It is understood that if this permit is granted the builder will at all times comply with the zoning, subdivision, flood control, building, fire, soil and sedimentation, wetlands, marshlands protection and shore protection ordinances and codes whether local, state or federal, including all environmental laws and regulations when applicable, subsequent owners should be informed that any alterations to the property must be approved by the issuance of another building permit. Permit holder agrees to hold the City of Tybee Island harmless on any construction covered by this permit. This permit must be posted in a conspicuous location in the front of building and protected from the weather. If this permit is not posted work will be stopped. The building contractor will replace curb paving and gutter broken during construction. This permit will be voided unless work has begun within six months of the date of issuance. Signature of Building Inspector or Authorized Agent: P. O. Box 2749 - 403 Butler Avenue, Tybee Island, Georgia 31328 (912) 786 -4573 - FAX (912) 786 -9539 www.cityoftybee.org Name Address Home Telephone City of Tybee Island COMMUNITY DEVELOPMENT DEPARTMENT P.O. Box 2749 — 403 Butler Avenue, Tybee Island, Georgia 31328 -2749 (912) 786 -4573 — FAX (912) 786 -9539 APPLICATION FOR INFRASTRUCTURE ALTERATION PERMIT i'Ne\ 1/). E lAvlicp lq 8yy- 3So3 Other Phone 0- NOTE: Any alteration to City -owned streets, curbs, sidewalks, water lines, sewer lines, drainage pipes, catch basins, or other elements of the City's infrastructure, requires a permit from the City, and an acknowledgement by the individual seeking to accomplish the alteration, that: a. b. c. d. e. f. The City's infrastructure will not be degraded in any way. All necessary safety precautions will be undertaken. The City will inspect the work in process and upon completion. The work will be accomplished to the City's satisfaction. The City shall be held harmless of any liability or damage of any variety. The individual has read applicable portions of the City's Code of Ordinances dealing with the alteration, and agrees to fully comply with such provisions. i Location of work: VOLv.,V Description of alteration: 5e Alt('/ k ck+ r Ti e- Estimated cost of construction: $ A sketch or drawing must be attached illustrating the planned alteration. Attached? City Design Standards and Specifications: Any alteration to the City's infrastructure shall be accomplished in such a fashion so as to restore the infrastructure to essentially the same condition that existed prior to the alteration, or to an improved condition, as determined by the City. Certification: I hereby acknowledge the above requirements, and certify that I will perform the above described alteration inaccordance with these provisions. yt 6 Signature Approvals: Zoning Administrator Code Enforcement Officer Water /Sewer Storm /Drainage City Manager Date Signature Date cY Fees Permit Inspection Engineering Review TOTAL S. 7S. \ 7 sa- ." a5 6)2_ /V a t ,5 -10 — D\07 savor ih -a- 0 -)sa./v\SQ