8600-10672 Calabash Ave, Fontana CA

Description: Duct detector (per denise)

Description: Electric panel upgrade

Description: Landscaping-sup 01/13/12 payment recd in the amount of $450.00 for new sup for landscaping for a period of 3 years. see items 101 and 117. rs 01/17/12 original surety bond #105672543 given to trish munoz. file scanned. rs 01/17/12 to rancho-rda area. rs 01/18/12: received packet from sb office, gave information to m. gonzales for inspection. sg 1-19-12: inspection completed, pictures on file. okay to approve. file given to s. gamboa- m. gonzales 01/24/12: approved by i. nunez on 1/19/12. sg 01/24/12: sent permit and approval letter to applicant. sg 02/06/12: spoke with applicant regarding no permit or letter received as of today. also, requests sign off of conditions for the planning dept, transferred call to m. gonzales. sg 01/16/13: renewal invoice sent to applicant. sg 01/22/13: received reneway payment. sg 01/23/13: information given to m. malcolm for renewal inspection. sg 01/02/14: renewal invoice sent to applicant. sg 01/17/2014 rcvd renewal payment, receipted: check# 15935718 amt$225.00. acc

Description: Werner enterprise/2 wall signs 07/07/09: rda area, file given to sw for inspection. sg 7/9/09 fi, no signs up as of now. will recheck in 30 days or until insp req. is called in. sjw 08/10/09: called to inquire about signs, when will signs be put up, applicant stated scheduled for the 8/18/09. will check back on 8/21/09. sg 08/31/09: called applicant to check if signs have been put up yet and they are up. gave file to sw for inspection. sg 08/31/09: fi, pictures taken, ok to issue permit for signs with sca. sw 09/03/09: okay to approve sign per in. sg 09/16/09: file sent to jd in sb office to issue permit. sg 9/22/09: permit issued. jld

Description: Sup: landscape complaince 05/22/2008 - application processed. bond not required per planner kevin white. fees paid. filed- pending first inspection. plans at cody's desk. (cka) 06/05/2008 - inspection completed on 06/03/2008 by cody. photos taken. application approved by nacho on 06/03/2008. landscape completed per plans. file to judy to issue permit. (ckc) 06/29/09: receipt for renewal received, requested file from jd in sb office. sg 07/08/09: no file as of today from sb office. gave receipt to sw for inspection. sg 6/16/11- pictures on file. ok to renew permit. file to i. nunez for signature. m.gonzales 7/9/09 fi, pictures taken. no violations and landscape still in good condition and per plan. ok to issue permit. sjw 07/16/09: okay to issue renewal per in. 07/20/09: sent applicant permit and renewal letter. sg 05/26/10: received call from applicant's rep, laura brown, inquiring about invoice and renewal coming up. she was informed that invoice will be sent out today, expiration of 6/30/10. sg 06/04/10: received ck no. 2497419 in the amount of $225, file given to s. wetterhus for renewal inspection. sg 06/29/10: no visible violations. all conditions met, landscape in good condition. ok to re-new permit. sw 08/06/10: okay to issue permit per in. 08/10/10: sent renewal letter and permit to applicant. sg 06/03/11: emailed invoice to laura brown for applicant. sg 06/07/11: received renewal payment in the amount of $225 from applicant. file to m. gonzales for renewal inspection. sg 06/20/11: okay to renew per nacho nunez. 06/20/11: permit and renewal letter sent to applicant. sg 06/14/12: sent applicant renewal invoice. sg 07/02/12: received renewal payment, ck and receipt to t. amador, sent m. malcolm facesheet for renewal inspection. sg 08/27/12: received email from applicant requesting permit. emailed applicant back regarding renewal process. gave m. malcolm information for inspection. sg 08/30/12 inspection completed. landscaping is being maintained. pics 102-6009-6015 filed. permit file face sheet forwarded to i. nunez for review. mm 09/05/12: per i. nunez, renewal approved. sg 10/12/12: permit and approval letter sent to applicant. sg

Description: Demo residence

Description: 01/18/07: recvd. hop application driver recycle business. application and copy of receipt sent to sw in sb office. sg 12/03/09: called applicant and he called back regarding hop business, he stated he is no longer doing business but if he decides to later on, he will reapply, file closed. sg

Description: Erosion control

Description: Temporary use application (office trailer)

Description: Electric

Description: Temporary use permit (setdown - office trailers)

Description: Off premise lingerie parties sent delinq bill 10/22/03. sent back money order for wrong payment amount. jld 05/02/06: left message regarding business and no return phone call. 07/05/06: hop closed. sg

Description: 2 storie detached garage