Township of Doylestown Fees Received: 5/1/2018-5/31/2018

Transcription

1 Township of Doylestown Fees Received: 5/1/2018-5/31/2018 PERMIT FEES YTD: $ PERMIT FEES MAY 2018: $25, SubType / No Fee Type Parcel ID StreetNo / Street Property Owner ACCESSORY BLDG MEMORIAL DRIVE CENTRAL BUCKS SCHOOL DISTRICT, 5/29/2018 $ /29/2018 $ ACCESSORY STRUCTURE 16 x 28 BAR Total Fees from : ACCESSORY BLDG Total Fees from : ACCESSORY BLDG Total Balance Due from : ACCESSORY BLDG $ $ VENKATASWAMY, LAKSHMI 5/31/2018 $ /31/2018 $ GARAGE ADDITION WEIBRECHT, JOHN D + EILEEN V 5/23/2018 $1, /23/2018 $1, SUNROOM ADDITION BCR Total Fees from : BAR Total Fees from : BAR Total Balance Due from : BAR $1, $1, FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $1, /21/2018 $1, SHADBUSH 12 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $1, /21/2018 $1, YELLOWWOOD 2 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $1, /21/2018 $1, LARCH 12 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $1, /21/2018 $1, KATSURA 9 ALTERATIONS S. EASTON ROAD HERITAGE GATEWAY CENTER, L.P., 5/21/2018 $1, /21/2018 $1, DOYLESTOWN NEUROLOGY RENOVATIONS BDK Total Fees from : BCR Total Fees from : BCR Total Balance Due from : BCR $6, $6, Monday, June 04, 2018 Page 1 of 14

2 BDK Building Building BUDDEN, JEFFREY J. &, MEGHAN E. 5/9/2018 $ /9/2018 $ DECK Building LUCZEJKO, BRIAN, 5/9/2018 $ /9/2018 $ DECK Total Fees from : BDK Building $ SCHAEFFER, HARRY E. & JUDITH A., 5/18/2018 $ /18/2018 $ EXTEND EXISTING DECK SMITH, JEFF & JENNIFER 5/31/2018 $ /31/2018 $ DECK- 22 INCHES OFF THE GROUND BFN Total Fees from : BDK Total Fees from : BDK Total Balance Due from : BDK $ $1, HOUSTON, GRAEME 5/7/2018 $ /7/2018 $60.00 FENCE THIEROLF, LAWRENCE, & SANDY 5/23/2018 $ /23/2018 $60.00 FENCE GREENWAY DRIVE TOLL BROTHERS, 5/21/2018 $ /21/2018 $60.00 FENCE VAYNBERG, DMITRY & ANASTASIA, 5/16/2018 $ /16/2018 $60.00 POOL FENCE SCHNELL, DOUGLAS P. + ROBIN C. 5/11/2018 $ /11/2018 $60.00 FENCE GREENWAY DRIVE TOLL BROTHERS, 5/7/2018 $ /7/2018 $60.00 POOL FENCE SCHMIDT, MATTHEW &, TIFFANY 5/9/2018 $ /9/2018 $60.00 FENCE BPO Total Fees from : BFN Total Fees from : BFN Total Balance Due from : BFN $ $ Monday, June 04, 2018 Page 2 of 14

3 BPO NEWMAN, SEAN T. 5/18/2018 $ /18/2018 $ GREENWAY DRIVE TOLL BROTHERS, 5/7/2018 $ /7/2018 $ VAYNBERG, DMITRY & ANASTASIA, 5/18/2018 $ /18/2018 $ BRR Total Fees from : BPO Total Fees from : BPO Total Balance Due from : BPO $ $ ZIEGLER, GLEN & CINDY 5/22/2018 $ /22/2018 $ BASEMENT FINISHING BOQUIST, ROBERT & REBECCA 5/8/2018 $ /8/2018 $ INTERIOR RENOVATIONS KEENAN, JEFFREY G. + LORI-ANN, 5/30/2018 $ /30/2018 $ NOCENTINO, DAVID & JOCELIN PRICE 5/18/2018 $ /18/2018 $ AND PORCH REMODEL JOHN, DEREK WAYNE &, SCHECHTMA 5/18/2018 $ /18/2018 $ MOONEY, DARRYL D., & PAZOS, GRAC 5/22/2018 $2, /22/2018 $2, ADDITION AND RENOVATIONS MICHENER, META J. 5/22/2018 $ /22/2018 $ LAUNDRY ROOM ADDITION/KITCHEN RENOVATIONS TRYMBISKI II, JOSEPH T. 5/16/2018 $ /16/2018 $ TINSLEY, ALEXANDER & KRISTINA, 5/18/2018 $ /18/2018 $ CONVERTING SCREENED PORCH TO 3 SEASON ROOM CAMPANA, AARON & LYNN 5/21/2018 $ /21/2018 $ ADDING ROOF OVER EXISTING DECK BECKER, DAVID E. & ANDREA, 5/3/2018 $ /3/2018 $ MILROY, JOSEPH G. + PATRICIA A 5/9/2018 $ /9/2018 $ DAVIS, HUGH 5/3/2018 $ /3/2018 $75.00 Monday, June 04, 2018 Page 3 of 14

4 BRR BAZZANO, JOHN DAVID + JANET 5/7/2018 $ /7/2018 $75.00 BSF Total Fees from : BRR Total Fees from : BRR Total Balance Due from : BRR $4, $4, EAST BUTLER AVENU COLONIAL VILLAGE LLC, 5/1/2018 $ /1/2018 $ NEW MANUFACTURED HOME 101 E. CIRCLE BSH Total Fees from : BSF Total Fees from : BSF Total Balance Due from : BSF $ $ HOUSTON, GRAEME 5/8/2018 $ /8/2018 $60.00 SHED 10X HOUSTON, GRAEME 5/8/2018 $ /8/2018 $60.00 SHED 10X BORISH, DAVID M &, CHRISTINE D. 5/4/2018 $ /4/2018 $60.00 SHED 10X14 ELE Total Fees from : BSH Total Fees from : BSH Total Balance Due from : BSH $ $ FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $ /21/2018 $55.00 KATSURA 9 ALTERATIONS GREENWAY DRIVE TOLL BROTHERS, 5/7/2018 $ /7/2018 $ ZIEGLER, GLEN & CINDY 5/22/2018 $ /22/2018 $55.00 BASEMENT FINISHING FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $ /21/2018 $55.00 LARCH 12 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $ /21/2018 $55.00 SHADBUSH 12 ALTERATIONS Monday, June 04, 2018 Page 4 of 14

5 ELE FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $ /21/2018 $55.00 YELLOWWOOD 2 ALTERATIONS MEMORIAL DRIVE CENTRAL BUCKS SCHOOL DISTRICT, 5/29/2018 $ /29/2018 $55.00 ACCESSORY STRUCTURE 16 x EAST BUTLER AVENU COLONIAL VILLAGE LLC, 5/1/2018 $ /1/2018 $55.00 NEW MANUFACTURED HOME 101 E. CIRCLE NEWMAN, SEAN T. 5/18/2018 $ /18/2018 $ VAYNBERG, DMITRY & ANASTASIA, 5/18/2018 $ /18/2018 $ MOONEY, DARRYL D., & PAZOS, GRAC 5/22/2018 $ /22/2018 $55.00 ADDITION AND RENOVATIONS BOQUIST, ROBERT & REBECCA 5/8/2018 $ /8/2018 $55.00 INTERIOR RENOVATIONS WEIBRECHT, JOHN D + EILEEN V 5/23/2018 $ /23/2018 $55.00 SUNROOM ADDITION MICHENER, META J. 5/22/2018 $ /22/2018 $55.00 LAUNDRY ROOM ADDITION/KITCHEN RENOVATIONS S. EASTON ROAD HERITAGE GATEWAY CENTER, L.P., 5/21/2018 $ /21/2018 $55.00 DOYLESTOWN NEUROLOGY RENOVATIONS Total Fees from : ELE $ Electrical Electrical CERRUTI, PATRICIA SACCO 5/23/2018 $ /23/2018 $55.00 ELECTRIC PANEL REPLACEMENT Electrical TINSLEY, ALEXANDER & KRISTINA, 5/29/2018 $ /29/2018 $55.00 ELECTRIC FOR 3 SEASON ROOM Electrical MANN, ERIK K + SCOTT L. 5/23/2018 $ /23/2018 $55.00 ELECTRICAL SERVICE UPGRADE Electrical GEISSEL, LESLIE & CHARLOTTE 5/7/2018 $ /7/2018 $55.00 ELECTRICAL UPGRADE FOR POOL EQUIPMENT Electrical MASON, JONATHAN E. + DEBRA K 5/21/2018 $ /21/2018 $55.00 PROPANE GENERATOR Electrical DEREN, ROBERT & SUZANNE, 5/8/2018 $ /8/2018 $55.00 PROPANE GENERATOR Electrical HASENFUS, LINDA & MARK, 5/8/2018 $ /8/2018 $55.00 PROPANE GENERATOR Electrical ALTADONNA, ANGELO & DIANE BUKT 5/16/2018 $ /16/2018 $55.00 FIRE DAMAGE REPAIRS TO ELECTRIC SERVICE/CIRCUITS Monday, June 04, 2018 Page 5 of 14

6 ELE Electrical GRANT, SEAN P. & SUSAN L., 5/4/2018 $ /4/2018 $55.00 ADD CEILING LIGHT TO BEDROOM Electrical LOWER STATE ROAD MONSTER PROPERTIES ONE, LLC, 5/7/2018 $ /7/2018 $ AMP SERVICE REPLACEMENT Total Fees from : ELE Electrical $ MECHANICAL MECHANICAL FAINBLATT, DAVID + ETTA 5/18/2018 $ /18/2018 $ MECHANICAL SWARTZ, KEVIN & PONTELLO-SWART 5/8/2018 $ /18/2018 $55.00 Total Fees from : ELE MECHANICAL $ SHIVER, JOHN + HEIDI 5/22/2018 $ /22/2018 $55.00 ROOF-MOUNTED PHOTOVOLTAIC PANELS Total Fees from : ELE $55.00 Total Fees from : ELE $1, Total Balance Due from : ELE Electrical MECHANICAL MECHANICAL WEINSTEIN, J PAUL 5/11/2018 $ /11/2018 $55.00 GEOTHERMAL HEAT PUMPS Total Fees from : Electrical MECHANICAL $55.00 Total Fees from : Electrical $55.00 Total Balance Due from : Electrical FIRE PROTECTION FIREPROTECT FIREPROTECT S. EASTON ROAD HERITAGE GATEWAY CENTER, L.P., 5/23/2018 $ /23/2018 $ ADDING AND RELOCATING SPRINKLER HEADS MEC Total Fees from : FIRE PROTECTION FIREPROTECT Total Fees from : FIRE PROTECTION Total Balance Due from : FIRE PROTECTION $ $ Monday, June 04, 2018 Page 6 of 14

7 MEC BOQUIST, ROBERT & REBECCA 5/8/2018 $ /8/2018 $80.00 INTERIOR RENOVATIONS MOONEY, DARRYL D., & PAZOS, GRAC 5/22/2018 $ /22/2018 $ ADDITION AND RENOVATIONS EAST BUTLER AVENU COLONIAL VILLAGE LLC, 5/1/2018 $ /1/2018 $80.00 NEW MANUFACTURED HOME 101 E. CIRCLE FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $ /21/2018 $ SHADBUSH 12 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $ /21/2018 $ YELLOWWOOD 2 ALTERATIONS WEIBRECHT, JOHN D + EILEEN V 5/23/2018 $ /23/2018 $ SUNROOM ADDITION FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $ /21/2018 $ LARCH 12 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $ /21/2018 $ KATSURA 9 ALTERATIONS Total Fees from : MEC $1, MECHANICAL MECHANICAL SWARTZ, KEVIN & PONTELLO-SWART 5/8/2018 $ /8/2018 $ MECHANICAL KLIWINSKI, DAVID + MARY 5/18/2018 $ /18/2018 $80.00 BOILER REPLACEMENT MECHANICAL FAINBLATT, DAVID + ETTA 5/18/2018 $ /18/2018 $ MECHANICAL SHORT, JAMES B + MAUREEN W 5/9/2018 $ /9/2018 $80.00 TANK INSTALLATION MECHANICAL HAYDU, GARY M. + AMY J. H/W 5/18/2018 $ /18/2018 $80.00 AIR CONDITIONER REPLACEMENT MECHANICAL WEINSTEIN, J PAUL 5/11/2018 $ /11/2018 $80.00 GEOTHERMAL HEAT PUMPS MECHANICAL BECKER, DAVID E. & ANDREA, 5/8/2018 $ /8/2018 $97.40 PELLET STOVE INSTALLATION MECHANICAL LUTZ, BRIAN & ERIN MCNELIS 5/9/2018 $ /9/2018 $80.00 TANK INSTALLATION MECHANICAL GUARNIERI, MARIA, 5/18/2018 $ /18/2018 $80.00 Total Fees from : MEC MECHANICAL $ Monday, June 04, 2018 Page 7 of 14

8 MEC Total Fees from : MEC $2, Total Balance Due from : MEC PLUMBING BOQUIST, ROBERT & REBECCA 5/8/2018 $ /8/2018 $80.00 INTERIOR RENOVATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $ /21/2018 $ SHADBUSH 12 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $ /21/2018 $ LARCH 12 ALTERATIONS MOONEY, DARRYL D., & PAZOS, GRAC 5/22/2018 $ /22/2018 $ ADDITION AND RENOVATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $ /21/2018 $ KATSURA 9 ALTERATIONS EAST BUTLER AVENU COLONIAL VILLAGE LLC, 5/1/2018 $ /1/2018 $80.00 NEW MANUFACTURED HOME 101 E. CIRCLE FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $ /21/2018 $ YELLOWWOOD 2 ALTERATIONS Total Fees from : PLUMBING $ PLUMBING PLUMBING EDISON FURLONG RO CORNERSTONE HEALTH/FITNS RLTY, 5/31/2018 $ /31/2018 $ PUBLIC WATER SUPPLY CONNECTION Total Fees from : PLUMBING PLUMBING $ Total Fees from : PLUMBING $ Total Balance Due from : PLUMBING S&E GRADING GRADING STONE BARN COURT RJA INVESTMENT FUND V LP, 5/11/2018 $ /11/2018 $ GRADING- BARN CONVERSION TO SINGLE FAMILY HOME GRADING MEMORIAL DRIVE CENTRAL BUCKS SCHOOL DISTRICT, 5/30/2018 $ /30/2018 $ GRADING- ARTIFICIAL TURF FIELDS Total Fees from : S&E GRADING $ Total Fees from : S&E $ Total Balance Due from : S&E Special Event Monday, June 04, 2018 Page 8 of 14

9 Special Event LOWER STATE ROAD BC IND DEV AUTHORITY, 5/25/2018 $ /25/2018 $ KIDS TRIATHLON 08/05/ LOWER STATE ROAD DEL VAL COLLEGE SCIENCE & AG, 5/23/2018 $ /23/2018 $ DAIRY AIR 10K/5K RUN 06/09/18 State Fee Total Fees from : Special Event Total Fees from : Special Event Total Balance Due from : Special Event $ $ BECKER, DAVID E. & ANDREA, 5/3/2018 $4.50 5/3/2018 $ BOQUIST, ROBERT & REBECCA 5/8/2018 $ /8/2018 $18.00 INTERIOR RENOVATIONS DAVIS, HUGH 5/3/2018 $4.50 5/3/2018 $ EAST BUTLER AVENU COLONIAL VILLAGE LLC, 5/1/2018 $ /1/2018 $18.00 NEW MANUFACTURED HOME 101 E. CIRCLE TINSLEY, ALEXANDER & KRISTINA, 5/18/2018 $4.50 5/18/2018 $4.50 CONVERTING SCREENED PORCH TO 3 SEASON ROOM FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $ /21/2018 $18.00 KATSURA 9 ALTERATIONS GREENWAY DRIVE TOLL BROTHERS, 5/7/2018 $9.00 5/7/2018 $ LUCZEJKO, BRIAN, 5/9/2018 $4.50 5/9/2018 $4.50 DECK MICHENER, META J. 5/22/2018 $9.00 5/22/2018 $9.00 LAUNDRY ROOM ADDITION/KITCHEN RENOVATIONS ZIEGLER, GLEN & CINDY 5/22/2018 $9.00 5/22/2018 $9.00 BASEMENT FINISHING BUDDEN, JEFFREY J. &, MEGHAN E. 5/9/2018 $4.50 5/9/2018 $4.50 DECK S. EASTON ROAD HERITAGE GATEWAY CENTER, L.P., 5/21/2018 $9.00 5/21/2018 $9.00 DOYLESTOWN NEUROLOGY RENOVATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $ /21/2018 $18.00 SHADBUSH 12 ALTERATIONS Monday, June 04, 2018 Page 9 of 14

10 State Fee NEWMAN, SEAN T. 5/18/2018 $9.00 5/18/2018 $ MOONEY, DARRYL D., & PAZOS, GRAC 5/22/2018 $ /22/2018 $18.00 ADDITION AND RENOVATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $ /21/2018 $18.00 LARCH 12 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 5/21/2018 $ /21/2018 $18.00 YELLOWWOOD 2 ALTERATIONS NOCENTINO, DAVID & JOCELIN PRICE 5/18/2018 $4.50 5/18/2018 $4.50 AND PORCH REMODEL TRYMBISKI II, JOSEPH T. 5/16/2018 $4.50 5/16/2018 $ KEENAN, JEFFREY G. + LORI-ANN, 5/30/2018 $4.50 5/30/2018 $ ANTHESE, RICHARD, & DOROTHY 5/29/2018 $4.50 5/29/2018 $4.50 ABOVE GROUND TANK REMOVAL SCOTT, VIRGINIA B 5/29/2018 $4.50 5/29/2018 $4.50 ABOVE GROUND TANK REMOVAL BAZZANO, JOHN DAVID + JANET 5/7/2018 $4.50 5/7/2018 $ SUTHERLAND, TIMOTHY, 5/18/2018 $4.50 5/18/2018 $4.50 DEMOLITION OF MANUFACTURED HOME JOHN, DEREK WAYNE &, SCHECHTMA 5/18/2018 $4.50 5/18/2018 $ WEIBRECHT, JOHN D + EILEEN V 5/23/2018 $ /23/2018 $13.50 SUNROOM ADDITION BOGDNOFF, HARRIS+CATHERINE 5/31/2018 $4.50 5/31/2018 $4.50 UNDERGROUND TANK REMOVAL MEMORIAL DRIVE CENTRAL BUCKS SCHOOL DISTRICT, 5/29/2018 $9.00 5/29/2018 $9.00 ACCESSORY STRUCTURE 16 x VENKATASWAMY, LAKSHMI 5/31/2018 $4.50 5/31/2018 $4.50 GARAGE ADDITION CAMPANA, AARON & LYNN 5/21/2018 $4.50 5/21/2018 $4.50 ADDING ROOF OVER EXISTING DECK MILROY, JOSEPH G. + PATRICIA A 5/9/2018 $4.50 5/9/2018 $ SHORT, JAMES B + MAUREEN W 5/9/2018 $4.50 5/9/2018 $4.50 ABOVE GROUND TANK REMOVAL Monday, June 04, 2018 Page 10 of 14

11 State Fee LUTZ, BRIAN & ERIN MCNELIS 5/9/2018 $4.50 5/9/2018 $4.50 UNDERGROUND TANK REMOVAL VAYNBERG, DMITRY & ANASTASIA, 5/18/2018 $9.00 5/18/2018 $9.00 Total Fees from : State Fee $ Electrical Electrical HASENFUS, LINDA & MARK, 5/8/2018 $4.50 5/8/2018 $4.50 PROPANE GENERATOR Electrical LOWER STATE ROAD MONSTER PROPERTIES ONE, LLC, 5/7/2018 $4.50 5/7/2018 $ AMP SERVICE REPLACEMENT Electrical GEISSEL, LESLIE & CHARLOTTE 5/7/2018 $4.50 5/7/2018 $4.50 ELECTRICAL UPGRADE FOR POOL EQUIPMENT Electrical GRANT, SEAN P. & SUSAN L., 5/4/2018 $4.50 5/4/2018 $4.50 ADD CEILING LIGHT TO BEDROOM Electrical DEREN, ROBERT & SUZANNE, 5/8/2018 $4.50 5/8/2018 $4.50 PROPANE GENERATOR Electrical MASON, JONATHAN E. + DEBRA K 5/21/2018 $4.50 5/21/2018 $4.50 PROPANE GENERATOR Electrical MANN, ERIK K + SCOTT L. 5/23/2018 $4.50 5/23/2018 $4.50 ELECTRICAL SERVICE UPGRADE Electrical CERRUTI, PATRICIA SACCO 5/23/2018 $4.50 5/23/2018 $4.50 ELECTRIC PANEL REPLACEMENT Electrical TINSLEY, ALEXANDER & KRISTINA, 5/29/2018 $4.50 5/29/2018 $4.50 ELECTRIC FOR 3 SEASON ROOM Electrical ALTADONNA, ANGELO & DIANE BUKT 5/16/2018 $4.50 5/16/2018 $4.50 FIRE DAMAGE REPAIRS TO ELECTRIC SERVICE/CIRCUITS Total Fees from : State Fee Electrical $45.00 FIREPROTECT FIREPROTECT S. EASTON ROAD HERITAGE GATEWAY CENTER, L.P., 5/23/2018 $4.50 5/23/2018 $4.50 ADDING AND RELOCATING SPRINKLER HEADS Total Fees from : State Fee FIREPROTECT $4.50 MECHANICAL MECHANICAL HAYDU, GARY M. + AMY J. H/W 5/18/2018 $4.50 5/18/2018 $4.50 AIR CONDITIONER REPLACEMENT MECHANICAL BECKER, DAVID E. & ANDREA, 5/8/2018 $4.50 5/8/2018 $4.50 PELLET STOVE INSTALLATION Monday, June 04, 2018 Page 11 of 14

12 State Fee MECHANICAL WEINSTEIN, J PAUL 5/11/2018 $9.00 5/11/2018 $9.00 GEOTHERMAL HEAT PUMPS MECHANICAL LUTZ, BRIAN & ERIN MCNELIS 5/9/2018 $4.50 5/9/2018 $4.50 TANK INSTALLATION MECHANICAL SHORT, JAMES B + MAUREEN W 5/9/2018 $4.50 5/9/2018 $4.50 TANK INSTALLATION MECHANICAL KLIWINSKI, DAVID + MARY 5/18/2018 $4.50 5/18/2018 $4.50 BOILER REPLACEMENT MECHANICAL FAINBLATT, DAVID + ETTA 5/18/2018 $9.00 5/18/2018 $ MECHANICAL SWARTZ, KEVIN & PONTELLO-SWART 5/8/2018 $9.00 5/8/2018 $ MECHANICAL GUARNIERI, MARIA, 5/18/2018 $9.00 5/18/2018 $9.00 Total Fees from : State Fee MECHANICAL $58.50 PLUMBING PLUMBING EDISON FURLONG RO CORNERSTONE HEALTH/FITNS RLTY, 5/31/2018 $4.50 5/31/2018 $4.50 PUBLIC WATER SUPPLY CONNECTION Total Fees from : State Fee PLUMBING $ SHIVER, JOHN + HEIDI 5/22/2018 $9.00 5/22/2018 $9.00 ROOF-MOUNTED PHOTOVOLTAIC PANELS Total Fees from : State Fee $9.00 Total Fees from : State Fee $ Total Balance Due from : State Fee Temporary Structure MEMORIAL DRIVE CENTRAL BUCKS SCHOOL DISTRICT, 5/18/2018 $ /18/2018 $90.00 TEMPORARY CONSTRUCTION TRAILERS XAL Total Fees from : Temporary Structure Total Fees from : Temporary Structure Total Balance Due from : Temporary Structure $90.00 $90.00 Monday, June 04, 2018 Page 12 of 14

13 XAL ORDAN, ROBERT &, GILLIGAN, MAUR 5/29/2018 $ /29/2018 $ DRIVEWAY EXPANSION BY 800 SQ FT MEMORIAL DRIVE CENTRAL BUCKS SCHOOL DISTRICT, 5/29/2018 $ /29/2018 $ x20 ACCESSORY S FOR SPORTS FIELDS JONES, MATTHEW & JACLYN 5/31/2018 $ /31/2018 $ ACCESSORY 12 X GREENWAY DRIVE TOLL BROTHERS, 5/9/2018 $ /9/2018 $ PATIO 660 SQ FT JONES, MATTHEW & JACLYN 5/31/2018 $ /31/2018 $ ACCESSORY LEAN-TO STRUCTURE 15 X 20 Total Fees from : XAL $1, Total Fees from : XAL $1, Total Balance Due from : XAL XDM LUTZ, BRIAN & ERIN MCNELIS 5/9/2018 $ /9/2018 $ UNDERGROUND TANK REMOVAL SHORT, JAMES B + MAUREEN W 5/9/2018 $ /9/2018 $ ABOVE GROUND TANK REMOVAL SCOTT, VIRGINIA B 5/29/2018 $ /29/2018 $ ABOVE GROUND TANK REMOVAL ANTHESE, RICHARD, & DOROTHY 5/29/2018 $ /29/2018 $ ABOVE GROUND TANK REMOVAL SUTHERLAND, TIMOTHY, 5/18/2018 $ /18/2018 $ DEMOLITION OF MANUFACTURED HOME BOGDNOFF, HARRIS+CATHERINE 5/31/2018 $ /31/2018 $ UNDERGROUND TANK REMOVAL Total Fees from : XDM $ Total Fees from : XDM $ Total Balance Due from : XDM XSI WAITE JR,, EDGAR A 5/8/2018 $ /8/2018 $60.00 TEMP SIGNS FROM 05/02/18-06/02/ EASTON ROAD THE 2012 JUDITH J. GOODMAN INVES 5/31/2018 $ /31/2018 $ TEMP SIGNS FROM 06/01//18-06/30/18 & 08/01/18-08/31/18 Monday, June 04, 2018 Page 13 of 14

14 XSI EASTON ROAD THE 2012 JUDITH J. GOODMAN INVES 5/18/2018 $ /18/2018 $ PERMANENT SIGN FOR GIANT FOOD STORE C S. EASTON ROAD 421 GERMANTOWN PIKE DFC, LLC, 5/18/2018 $ /18/2018 $60.00 TEMP SIGNS FROM 04/19/18-05/19/ LOWER STATE ROAD DEL VAL COLLEGE SCIENCE & AG, 5/23/2018 $ /23/2018 $60.00 TEMP SIGNS FOR DAIRY AIR 5K 05/23/18-06/09/ QUINLAN, BRYAN D + KAREN E 5/25/2018 $ /25/2018 $60.00 TEMPORARY CONSTRUCTION SIGN Total Fees from : XSI $ Total Fees from : XSI $ Total Balance Due from : XSI SHIVER, JOHN + HEIDI 5/22/2018 $ /22/2018 $ ROOF-MOUNTED PHOTOVOLTAIC PANELS Total Fees from : Total Fees from : Total Balance Due from : $ $ Total Fees: 174 Total Fees Recd: $25, Total Balance Due: Monday, June 04, 2018 Page 14 of 14