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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
