Butte County
Department of Development Services

Main: 530.552.3700
Automated Inspection Phone Line: 530.538.4365
Online Inspection Scheduling / Payments / Renewals:
ButteCounty.net/DDS
Applied Date: 2/13/2024
Permit No.: B24-0291
Type: RESIDENTIAL
Sub-Type: SFD-MOBILE HOME PFS
Site Address:  4176 KAKINI RD CONCOW, CA 95965 Site APN:  058-270-008
Subdivision:  Site Block: 
Site Lot:  Valuation:  $230,186.88
Site Tract:  Permit Status:  FINALED
Description of Work:
REPL MHI PFS (1386) 433A/ 100' RETAINING WALL - CAMP FIRE
Contractor: MEDRANO GENERAL CONTRACTING
Address: 6900 LINCOLN BLVD
OROVILLE CA 95966
Phone: (530) 354-6971
Owner: PATRICIA BUZZOTTA
Address: PO BOX 238
BOLINAS CA 94924
Phone: (415) 302-1311
Applicant: MEDRANO GENERAL CONTRACTING
Address: 6900 LINCOLN BLVD
OROVILLE CA 95966
Phone: (530) 354-6971
 Account   Description   Amount   Paid Date 
  0010-4402300-422000D2MC RETAINING WALL NOT PRT OF STRCTR$997.0502/20/2024
 TIME TRACKER 2/22/2024 10:46:42 AM$0.0001/01/0001
   
 Description   Amount 
  REVIEW (RJH)$0.00
  0010-4401300-461901D1 PLANNING ZONING CLEARANCE$108.0702/16/2024
0000-0000-00000D2A CLERK RECORDER FEES FTR OBL$19.0002/16/2024
   
 Description   Amount 
  D2A CLRK RCRDR CONFORMED COPY FEE$1.00
  D2A CLRK RCRDR COPY FEES$0.00
  D2A CLRK RCRDR RECORDING FEES$18.00
  0010-4402300-422000D2A MNFCTRD SFD 433A FILING FEE$318.2402/16/2024
0000-0000-00000D2A CA RES SMIP$29.9302/16/2024
   
 Description   Amount 
  D2A CA RES SMIP DDS REV 5 PERCENT$1.50
  D2A CA RES SMIP STATE 95 PERCENT$28.43
 D2A CA SB1473$10.0002/16/2024
   
 Description   Amount 
  D2A CA SB1473 DDS REV 10 PERCENT$1.00
  D2A CA SB1473 STATE 90 PERCENT$9.00
  0010-4402300-422000D2 RES NC MNFCTRD SINGLE FMLY DWLNG$1,152.3902/16/2024
  0021-5400000-461199ELU BLDG CLEARANCE$163.0002/16/2024
  0010-1401000-461901FBP RES I FINAL INSPECTION$138.0002/16/2024
  0010-1401000-461901FBP RES PLAN REVIEW$276.0002/16/2024
  0010-5302000-461900P1RF BLDG PERMIT REVIEW$84.0002/16/2024
  0010-4402300-422000D2P GAS SYSTEM RETAG INCLDS 1 OUTLET$237.6602/16/2024
  0010-4402400-422000BLOCKING/UNDERPINNIN 05/16/2024 SVY$144.8407/16/2024
TOTAL FEES $3,678.18
TOTAL FEES PAID $3,678.18
TOTAL FEES DUE $0.00
*B24-0291*