Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
025-2014
RESOLUTION NO. 25-2014 CONFIRMING COSTS OF NUISANCE ABATEMENT AS A SPECIAL ASSESSMENT UPON REAL PROPERTY LOCATED AT 188 LOWELL DRIVE (OWNER: INGRID THURAU, APN 218 - 561 -004) WHEREAS, Section 1 -6 of the Danville Municipal Code authorizes the Town of Danville to abate public nuisances existing on private property within the Town; and WHEREAS, pursuant to Resolution No. 43 -2003, the Contra Costa Mosquito and Vector Control District (the "District ") is authorized to act upon the specific, prior request of the Town in a circumstance constituting an immediate threat to public health or safety to abate public nuisances supporting the development, attraction or harborage of vectors; and WHEREAS, the real property located at 188 Lowell Drive in Danville (APN 218 -561- 004) is owned by Ingrid Thurau; and WHEREAS, during 2013, the Town of Danville and the District were required to abate a nuisance at 188 Lowell Drive, located within the Town of Danville. This abatement was necessary because of the presence of a large number of rodents at the property, the presence of conditions which allowed for a continued presence of rodents and deterioration of the property which has caused strong odors impacting surrounding residences; and WHERAS, in order to abate the nuisance, the Town and District spent considerable amounts of staff time and the Town was required to retain contractors to complete the abatement; and WHEREAS, Section 1 -6.7 of the Danville Municipal Code and Section 38773.5 of the California Government Code allow costs of abatement to be levied against the subject real property as a special assessment, subject to collection in the same manner as property taxes, and also lien the property for the costs of abatement; and WHEREAS, on March 6, 2014, the Town mailed by certified letter and posted on the property notice of this meeting and the Town's intent to impose these costs of abatement as a special assessment against the property, to be collected in the same manner as property taxes. The Town Council has considered all written and verbal information submitted regarding the proposed assessment; now, therefore, be it RESOLVED, that the Danville Town Council confirms the statement of expenses for a total of $73,236.56 (attached hereto and incorporated herein as Exhibit 1) incurred by the Town of Danville and the Contra Costa Mosquito and Vector Control District in abating nuisances at 188 Lowell Drive (Owner: Ingrid Thurau, APN 218 - 561 -004); and, be it further RESOLVED, that if the confirmed costs of abatement are not paid within five days of adoption of this resolution, those costs shall become a special assessment against the property, subject to collection in the same manner as property taxes and subject to interest at a rate of eight percent (8 %) from the date of adoption of this resolution until paid; and, be it further RESOLVED, that Town staff is directed to record a Notice of Special Assessment with the Contra Costa County Recorder's office and forward a copy of this resolution to the Contra Costa County Assessors Office for inclusion on the tax rolls. APPROVED by the Danville Town Council at a regular meeting on March 18, 2014, by the following vote: AYES: NOES: ABSENT: ABSTAINED: Storer, Doyle, Arnerich, Morgan, Stepper None None None APPROVED AS TO FORM: e - Z 4 �e, - 3 CITY ATTORNEY r -�F -MAYOR ATTEST: CITY CLERK PAGE 2 OF RESOLUTION NO. 25-2014 NO Ueckert 00l Scott Construction INVOICE 203 Mayhew Way Walnut Creek, CA 94597 Office.. 925.256.6973 Owner's Name: Owner's Address Fax..... 925.256.9272 Town of Danville 188 Lowell Drive Cell..... 510.612.8011 Owner's City Owner's Zip Code Owner's Home Phone Owner's Work Phone Ca General Contractor Danville License No. B- 716222 Project Address P Project Zip Code Project Phone Date 10 -16 -13 ITEM DESCRIPTION AMOUNT 10 -14 Boarded up doors and windows, and foundation vents to prevent rats from entering $150.00 in materials, $450.00 in labor $600.00 10 -16 Secured all doors and windows so they cannot be opened, including car garage doors. Closed up opening in side fence. 3 howl at $65.00 and $40.00 in materials. $235.00 TOTAL OF THIS INVOICE $835.00 APPROVED BY OWNER SUBMITTED BY Owner's Signature Contractor's Signature Form INV2 -C Copyright ©1996 -2006 ACT Contractors Forms (800) 820 -5656 www.calform.com EXHIBIT 1 CRIME SCENE CLEANERS INC 508 1. Swift Road Shingle Springs, CA 95682 • #0 mamm INTERIOR.: Remove and dispose of severely compacted biohazard debris from 20 + years of hoarding and rodent infestation INTERIOR: Remove and dispose of all personal contents due to rodent and biohazard contamination INTERIOR.: Remove and dispose of all appliances INTERIOR: Remove and dispose of all Mooring (Only subflooring remains) INTERIOR: Remove and dispose of all fixtures to include lighting, sinks, toilets etc. INTERIOR: Remove and dispose of all sheetrock to include walls and ceilings. (Only frame work remains) INTERIOR: Remove and dispose of all insulation due to major rodent infestation. INTERIOR..: Remove and dispose of several hundred dead rodents EXTERIOR: Remove and dispose of all contents inside sheds EXTERIOR: Remove and dispose of sheds in backyard EXTERIOR: Remove and dispose all debris in yard EXTERIOR: Remove and dispose of several hundred dead rodents EXTERIOR: Clear all foliage immediately surrounding the home due to rodent nesting Lowell Dr. II lly • Quantity Unit Price Cost LABOR: 25 days 2 i0 hout•s $125 $31,250.00 D ISPOSAL: 40 yard debris box € 5 $9,1615.00 .... _ _ _ ..__ _ .__.�_..__ � 1ISP �Sr�t" _. ... . $9, 165.()0 1:.:1113 I=t: $31,250.00 _. 1 O � AL: _.___._.........._...._. ` 0,4 [ 5.00 4;h JD SERVICES =° i)iiitier'1'o: 188 Lowell Dr, Danville, CA Bill To: Crime Scene Cleaners 5081. Swift Rd Shingle Springs, CA 95682 Invoice Date 9/19/201.:3 Invoice #: 9272 Terms True Data: 9/19/201:3 P.O. No. Service Date Description Qty. Rate 9/19/2013 40 cubic yard General /C&D Debris Box p Tan Wt. Limit] 1 13xcess Disposal per ton $90 i Ordered by :heal Residential site 599.00 Amount 599.00 Total $599.00 Payments /Credits $- 599.00 Thank you for your business! Balance Due $0.00 P.O. Box 1.563, Burlingame, CA 94011 Phone: 650 - 458 - 6356 925 -625 -3800 Fax: 510 -638 -7811 www.jdliauling.com For your convienance, we accept Visa, MasterCard, and Discover. I'loase. call our office Mon-Fri Sam to 5pm to pay by prone or re€nit to the address above. Please include your Invoice # on the front of your check and make payable to "31) Services ". A late payment fee of 1.5% ,per billing period, niinhnurn $5.00, will be charged on overdue balances. A $30 fee will be assessed on the 1st returned cheeks and $25 on all subsequent returned clrccks. JD SERVICES i " � i1�a l�t,lit'i`i lc); Bill Tot CHIne scene cleallers 5081 S wift Rd Shingle Springs, CA 95682 Service Bata= Description 9/20/2013 40 culbi.c y and Gemer31 /C&D Debris Box 15 Ton Wt. [Jhitit:f E: Disposm! per ton $90 9 /2);201.:1 40 cubic yard Genera) /C &D Debris Box 15'Fon Wt. Limit] Exce Disposal por tor. $90 Ordered by:) eal 1�es dential sitc, Thank you for your business! Involi"ce Date: ate: 9/1 91201.3 Invoice k: 9281 T el nas Due 1)ate: 91 1912013 P.O. No. 188 I.owel1 Dr, Danville, CA Q ty. Fate If mount 1 599.00 .599.00 1 599.00 599,00 Total. $1,198A0 Payments/Credits `{;- 1,198. Balan.cc Due $0.00 P.O. Pox 1563, Burlingame, CA 94011.1 hone: 650 -4 58 -6356 92.5- 62.5 -3£300 Fax.; 510-638- 781.1 , n WW jdhaLffl1Ag.Cc:fm For yot €r esas3vi�naaace, we accern visa, ��astei�C'e? °e), and l)iscovc;r, lllctisc eaall our office Mon-Fri 8an1 t« 511tH to J)ay by!,hom or remit to 1110 addfcs.v shove. Pic<ase hiclude your Invuicc It on the front of your chock amid axis ke ),atyahle to ` JI) Se;'viee, ". A kne liayment foe. of 1.5% l er billing it('f - iod, minf nksm $5.00, will be charged on over uc b al nuns', A k30 fce will be.. a5ncssed on t }IS 1st r c cl and 525 cri all subsGC oent. retur checks. A/ 4 JD SERVICES f 1� � j,f. 1• "43 Ki i :P }lg)t� t to #7 pI "' Bill To: Crime Scene. Cleaners 5081 5v "ift Rd Shingle Sprimgs, ("A 95682 Invoice Date: 0/20/2013 Irtsfsice 9285 t ern5s Due Elate! 9/20/2013 P. O o, 189 LotaelI Dr, Danville, G1 eerviceL)ate' Description Qty. Rate rkuiaexnt 9, 40 cubic vai'd. General /C &D Debris Box 15'fon Wt. l,intitl I 5Sa9,00 599.00 FAcess Disposal per 1C1R.$,'90 9/2:3 {201 -3 40 CUbic yard €teener ll /C&D Debi Box (;3're)1, I -vt. t.,ial5itj i 593.00 5 99.00 Excess Disposal per ton $90 9123.11013 4O cubic yard C3enezallCI11fe:btis Box Taxi tit. Limit 1 599,00 5913.00 Isxetess Disposal per tors $90 € ?.rdered b0 c at .Rcsideritial site Tha nk you f or your business! I 'otal $ 1,797.00 Pa yments/Credits `;1...1,797.00 Balance Due WOO P.O. Box 1.563, Btsrlingatni;e, CA 94011 Phone: 650- 458 -6356 925 -625- 380 0 Fax: 710 - 6313 -7811 wmv jdhatzling,.coin F or your L'E)F10='i 713n66, 84`8 $CEUI }t t.J3Stt, . lEitifeTt.'ffY't { mid S)ESf; �.'0Y, t�IG. t[SU' Ca f)1!r office Mon Sam to .513;15 to poly by phone m romit to the ndelross above' I'tease include your Invoice # cm 111ta 6ont of Your cheek "Ind !Hake payable to A taw, paymwnt .ree of 1.5 "rfi per billing period,151irtirnt! €11 :55.0(3, will be, elnirg,ed o a overdue balances, A S30 fee will bte assessed on the l st retttmerl chucks and $25 on all subse<luent returned elSeeks. �r -x? JD SERVICESL qN Deliv er To: 1.88 Lowe] I Tar. Danville, CA Bill To: Crime Scene Cleaners 5081 Swift Rd Shingle Springs, CA 95682 Service Date Description 9/23/2013 40 cubic yard General /CB:D Debris Box [5 • Pion Wt. l Jmit] Excess Disposal per ton $90 9/23/2013 10 cubic yard General /C&D Debris Box [5 "ron Wt. Limit] lix €"CSS Disposal per ton $90 9/23/201.3 40 cubic yard General/C &D Debris Box [51 :on, Wt. Limit] Excess Disposal per ton 9() Ordered by:Neal Residential site Mattress, Bedspring, Sofa, or Sofa Bed In voice Date: 9/20/2013 Invoice #l: 9286 'Perms Due Date: 9/20/2013 I? f ). No. Qty. +;, Rate Amount 1 599.00 599.00 1. 599.00 599.00 .' 1. 599.00 = 599,00 1 1.0.00 10.00 Total $1,807.00 Payments /Credits $- 1,807.00 Thank you for your business! Balance Due $0.00 P.O. Box 1.563, Burlingame, CA 9401.1 Phone: 650 -458- 6356 925• -625 -3800 Fax: 510-638 -7811 www.jdhauling.com For your convienance, we accept Visa, MasterCard, and Discover. Please call our office Mon -Fri gait to 51)tn to pay by phone or remit to the address above. Please include your Invoice ,# on the front ofyour check and make payable to 11) Services ". A late payment fee of 1.5% per billing period, minimum $5.00, will be charged on overdue balances. A $30 fee will be assessed on the 1 st returned checks and $25 on all subsequent returned checks. LINO JD SERVICES x r s �}E '�, Deliver To: Bill To: Crime Scene Cleaners 5081 Swift Rd Shingle. Springs, CA 95682 Invoice Date: 9/26/2013 Invoice #: 9344 Terms Due Date: 9/26/2013 1 No. 188 Lowell Dr. Danville, CA Service Date Description Qty. Rate 9/26/2013 .40 cubic yard Ceneral/C&D Debris Box [5'17on Wt. Limit] 599,00 Excess Disposal per ton $90 Overweight Fee - $90/ton or any portion of 25.00 Minirmun Charge $25 Net Torina ge: 5.03 Included Tonnage: 5 Original Invoice/Sales 4: 9344 Mattress, Bedspring, Sofa, or Sofa Bed 1 10.00 To be delivered 9/26/13 or 9/27/13. Authorized by Neal, 10/11/2013 Expedited Pickup 125.00 Rec'd call from Neal 10/11/2013 &3:20prn Mattress, Bedsprin& Sofa, or Sofa Bed 1. 10.00 Total $1,967.00 Payments/Credits $-1,967.00 Thank you for your business! Balance Due $0,00 P.O. Box 1563, Burlingame, CA 94011 Phone: 650-458-6356 925-625-3800 Fax: 510-638-7811. www.jdhauling.com For your convicriance, we accept Visa, MasterCard, and Discover. Please call our office Mon.-Fri Sam to 5pm to pay by phone or remit to the address above. Please include your Invoice # on the front of your check and make payable to "JD Services". A hile payinont fee of 1.5% per billing period, inininnurn $5.00, will be charged on overdue balances. A $30 fee will be assessed on the 1st returned checks and $25 on all subsequent returne=d checks. .. . ....... . JD SERVI 4 1 , CES Bill. To: crime scene, Cleaners ,5 Swift ROr ,Shin a le CA 9!3682 . - I , - Service Date Description 10/4 4i Cl.lbi(- yard Gerien"il/C&D DebH Box [51'ot.l Wi, Lilni�j Excc.c, L)Jspo. pey ton $90 Thank you for your business! Invoice Date: 10(3/2013 Invoice #: 9426 Terms Due Date: 10/312013 P.O. No. 188 LoNvall I)r. Minville, CA Qty. Rate Amount 2 599.00 '1,198.00 Total $1,198.00 Payments/ Credits $-1,19&00 Balance Due $0.00 P.O. Box 1563, Budingame, CA 94011 PI 650-458-6356 925-625-3800 F'Lm 510-638-78 11 wwwjdhauling,com fJ! your colmonallco, vac " lieccP1 vi...I, M,isterCard", and Micovor. plcmso oall oul of 10oll Sam to 5pill lo p@,Y by phone or rcmiii to 01Q, Plt 61chido your hwow iJon ?ho ;Stan( of check virtu niakc, jmyablo On ' A late payment ce of 1.5% per billing, 10ovit4 min?itium 55,00, wiH. be. chm-nd lmlanccs_ A $30 fix vvill bv on the 1 st retunied cheelk", amd S25 oil clil subscquent rk�tmn.cd cocc)c!i, RECYCLtNO {iU J 't JD SERVICES /, 33 { Oolivvl' 1 o: Bill To: Crime Scene Cleaners 5089 Swift Rd Shingle Springs, CA 95682 188 Lowell Dr. Danville, CA Date: 10/14/2013 Invoice #: 9523 1Erms Due mate: 1.0/1.4/201.3 PO. No. Service Date Description 1 {1/14/7.. 023 ' 40 cubic yard General /C: &l3 Debris Box [5 Ton Wt. Limit] Excess Disposal per ton $90 Residential Site Ordered by Neal Qty. Rate Amount 7 599.00 599.00 Total $599.00 Payments /Credits $- 599.00 Thank you for your business! Balance Due $0.00 P.O. Box 1563, Burlingame, CA 94011 Phone: 650 -458- 6356 925- 625 -3800 Fax: 510 -638 -7811 www.jdhauling.com For your convienanco, we accept Vasa, MasterCard, and Discover. Please call 017 office Mon-Fri 8an to 5prr1 to pay by phone or remit to the address above. Please include your InVOiC0 # on the hunt ofyour check and anakc payable to ".l1) Services ". A late pttyrrlent fee at' I,5 °l. per billing period, nuniumm $5.00, will be charged on overdue balances. A $30 le.c will be assessed on the Ist retarned checks and $25 on all subsquent acturn.ed checks. Oct 31 13 11 :36a Ampm Locksmith R 3 - 925- 244 -1958 p.1 3140 Crow Canyon Rd. #A !INVOICE San Ramon, CA Invoice Number: 4 921 94 Phone: 925-339-9999 w - Phone:510- 553 -9999 t * Fax: 925- 244 -1958 .. _..., ------- I L _...– ...._._..._.P WWW tryl (� ._ ....... _ -... Note; We provide 5 s ar service in the entire bay area. Please see what our customers saying about us on Yelp.com Cust In formatio n: Name:I Jobsite address _ � _ _____ .. ...... CitylstatelZip ;fig 1 r - ,..._ ._ _ . . . _._ _.— ..... ...._.._... _ _z ... I NFOR MATIO N REQUIRE FOR A LL AUTO LOCKOUT Year: Make/Model: License Plate: VIN # -- _ _ _ __ _ _. _. — --------- — AUTHORIZATION FOR SECURITYIEMERGENCY SERVICES I hereby certify that ! have the ilegal right to order the lock, key or security work designated above. rurthermore, I agree: to absolveA(VJPWii LbcI<smith V tears this authorization from any and all claims arising from the performance of such work. Customer Signature: _ _ __ _ .__ _ Dater i INVOICE #: 103019X INVOICE DATE: 10/15/13 DUE UPON RECEIPT BILL TO: Town of Danville 1000 Sherburne Hills Road Danville, CA 94526 DESCRIPTION 10/11/13 Clean up of trees, shrubs, and plants at 188 Lowell Drive. Extra Work Authorization #109305 JOB: 335 -13 Town of Danville Danville, CA QUANTITY PRICE AMOUNT 11,800.00 NET DUE: 11, 800.00 }������— �u�,�~~� NEW IMAGE LANDSCAPE COMPANY 188 Lowell Dr (Town of Danv ille) Project Name 188 Lowell Dr. Location Extra Work Authorization Date Town OF Danville Client Adam Foster and Mark Heqeman Work Ordered By Description of Work We did a rriaJor clean up on front and back yard. From shrubs, Ivy and tree work as wells as removing all the accumulated debt is and tht_���post eme g��nt for the j�y, "or agn Below Supervisor I irrigation Tech Hrs $/Hr Extension Bernardino Garcia Jose Torres Dieqo Soto Manuel Castelo Misal Ramirez Raul Fernandez Albe Hernandez Nicolas Pitones Alejandro Alvarez Total labor Daniel Vaquez In Cost Group Description Qty I Hrs. Unit Price Extension -------' -------' --------- ---- �0`4OO�DD ------- |ude-------- -------- -------- t --------' -------- ----- -------- --------- `Total Ma+edo| Client Signature Total Labor I Cos Segi Cabral / nolxoazena/ New Image Signature Total $11,800.00 1 � 9 CONTRA i.:c STA R40SQUITO &VECT "# CO D I S .t R i C 1 November 6, 2013 Mr. Adam Foster, Code Enforcement Town of Danville 510 La Gonda Way Danville CA 94526 -1740 Re: Property Located at 188 Lowell Drive, Danville, CA 94526 Dear Mr. Foster: 155 R1cisc+r3 Circle Cc mcord, CA 41520 phcmcr (926) 685 fox (925) 685- 0266 b�tvvy.c:.c:rrsvwc�.cirt.<: ra.tts This correspondence is in regards to the above property that Contra Costa Mosquito & Vector Control District performed extensive rodent control services in coordination with code enforcement. Included with the invoice is a detailed spreadsheet which lists services, actions, materials, and time spent at the above location. If you have any questions regarding the invoice, please do not hesitate to contact me at 925- 771 -6103. Respectfully yours, Tina Cox Accounting & Benefits Specialist Encl. Invoice Spreadsheet BOARD OF TRUSTEES President A.FF UNNE ?1 Hercules • Vice president • 1IRi p1fV:'1tNt::i Contra Costa County • Secretary ti, i11C ARD t> ANK Fl Cerrito PsUlc;�h _ • Nentwaad : " ' • C cryicxr '._,. • Concord • Contra Costa County ' -- • Contra Costa County 1:3unvii:; • lataleite • Modinx ..:! • AF.oraGa :. • Oakley -I- , othoa Pinole : • Pittshurg I : ° Pleasant till :;ra • Richmond l._: , +.. Son Pobb ! :' • San Ramon • Walnut Crc;c.;k ' I MOSQUIT \ . &VECTO R CONTROL 155 mcxgon Circle Coricoird, CA 94520 ph iie> (925) 6135-9301 fcA (9 5) 685. % Town of Danville 510 La Gonda Way Danville CA 94526 -1740 Service for Property Located at: 188 Lowell Drive, Danville, CA 94526 D ates of Service March 7, 2013 - October 25, 2013 Total Time Actions Materials Surveillance DTX Inspection TTB Baiting BCB S.R. Contact FSB Treatments Material Fees $18.60 $18.36 $516.57 $27.54 Invoice No: 21 Invoice Date: November 6, 2013 'Ili 4.45 13.35 20.94 1.34 4.42 44.50 hrs Service Fee $79 per /hr Sub Total: Grand Total Due: 579.06 3515.50 $4,094.56 Terms: Net Due Upon Receipt Remit Payment To: Contra Costa Mosquito & Vector Control District 155 Mason Circle Concord, CA 94520 Please reference Invoice No. on Check and Include a Copy of This Invoice With Your Payment Questions regarding this Invoice, please contact Tina Cox @ 925- 771 -6103 Thank You! BOARD OF lRi1,ST[-.'p::i President JEFF BEPd'dM Hercules • Vice President • Jim HIN CKNEY Contra Cotta County. Secretary ti. R1CtLUM d;k,ANK El Comte Antioch • Brentwood • Clayton • Concord • Contra Costa County . Contra Costa County r)on0e • Lafayette • Mad nez I • Morago ,: • Oakley r -.. Or ndo Pink :. Pittsburg I - • Pk�asant HIII • Richrrrorrd ; • Sal i Pablo ., :. See Ramon < Walnul Creek Service Location: Lowell Dr, Danville Service $79/Hour, BCB $2.01, DTX $0.2, FSB $0.18, TTB $0,51/Unit Sre Loil TskDate Employex Action Time I Mat Qt ` Uo::M:]:Srv, 1*ee Mat. I F 1 0 e I.. 27495 1362674227 3/7/2013 Jonathan Add source 27495 1362674227 3/13/2013: Obrochta, David ;Surveillance 15 DTX 181 BK $19.75 $3.60 27495: 1362674227', 3/13/2013;Obrochta, David Surveillance 15 DTX 9 BK $19.75 $1.80 27495: 1362674227: 3/20/2013 Obrochta, David Inspection 10 $13,17 27495! 1362674227 3/28/2013l'SObrochta, David Inspection 10 $13,17 27495; 1362674227 3/28/2013'Obrochta, David Surveillance 10 DTX 3 BK $13.17 $0,60 27495 1362674227 3/28/2013'Obrochta, David Inspection 10 $13.17 27495' 1362674227 4/5/2013 Obrochta, David Surveillance 15 DTX 3 BK $19.75 $0,60 27496 1362674227 4/5/2013 Obrochta, David Surveillance 15 DTX 12 BK $19,75 $2,40 27495; 1362674227 4/11/2013 Obrochta, David Surveillance 10 DTX 18 BK $13.17 $3,60 27495: 1362674227 4/11/2013�Obrochta, David . Surveillance 10 DTX 6,BK $13A7' $1,20 27495- 1362674227 4/18/2013 Obrochta, David :Surveillance 10 DTX 6 BK $13.17 $1,20 27495: 1362674227 4/18/2013�Obrochta, David Surveillance 10! DTX 18 BK $13.117' $3.60 27495; 136267422T 4125/2013'Obrochta, David Baiting 25'TTB 9: BK $32.92 $4.59 27495' 1362674227 4/25/2013 Obrochta, David Baiting 30 TTB 18 BK $39.50: $9.18 27495 1362674227 5/2/2013fObrochta, David Inspection 10 $13.17 27495' 1362674227 5/2/2013 Obrochta, David Baiting I0.TT13 6 $13.17, $3.06 27495' 136267422T 5/9/2013 'Obrochta, David :Inspection 101 $13.17 27495 1362674227 5/9/2013' Obrochta, David ; Inspection 10 $13.117' 27495 1362674227 5/16/201& Obrochta, David ;S.R. contact 15 $19.75 27495, 1362674227 5/16/2013 Obrochta, David Inspection 20 $26,33, 27495 1362674227 5/16/2013'Obrochta, David Baiting 20 TTB 3 BK $26.33 $1.53 27495 1362674227 5/23/2013Obrochta, David Baiting 5. BCB I BK $6.58: $2,01 27495: 1362674227 5/23/2013 Obrochta, David Baiting 5' BCB 1 BK $6.58: $2.01 27495! 1362674227 5/23/2013 David Baiting 5 BCB 1 BK $6.58 $2.01 27495 1362674227, 5/23/2013 Obrochta, David Inspection 15 $19.75 27495; 1362674227- 5/23/20 1 3'Obrochta, David ; Baiting 5: BCB 1 13K $6,58 $2,01 27495 5/23/2013 David Baiting 5:BCB 1 l3K $6,58 $2,01 27495, 1362674227 5/28/2013 Obrochta, David Inspection $6.58 27495! 1362674227` 5/28/2013 Obrochta, David Inspection $6.58 27495 1362674227 5/28/2013Obrochta, David Inspection $6,58 27495 1362674227 5/28/2013'Obrochta, David Inspection $6,58 27495: 1362674227 5/28/2013 Obrochta, David Inspection $6.58 27495; 1362674227 5128120130brochta, David Inspection $6.58 27495 1362674227 6/6/2013;Obrochta, David :Inspection 5 $6.58 27495 1362674227 6/6j20 i 3! bbrochta, David Inspection 5 $6,58 27495; 1362674227' 6/6/2bu, David ;I nspection 5 $6.58 27495' 1362674227 6/6/2013 Obrochta, David 'Inspection $6.58 27495 1362674227 6/6/2013 Obrochta, David Inspection 5 $6,58 27495; 1362674227 6/6/2011301brochta, David Inspection 5 $6,58 27495 1362674227 6/13/2013'Obrochta, David Inspection 5 $6,58 27495 1362674227 6/13/2 013 0 b roc hta, David Inspection $6,58 27495; 1362674227 6/13/2013 Obrochta, David Baiting FSB 10 PO $26.33 $1.80 27495; 1362674227 6/13/2013 Obrochta, David Inspection 0 274951 1362674227 6/13/20130brochta, David Inspection $6.58 27495:; 136267 6/13/2013 Obrochta, David Inspection $6.58 27495 1362674227 6/18/2013'Obrochta, David :Inspection $6.58, 27495; 1362674227 3 6/18/2013�Obrochta, David Inspection $6,58 27495, 1362674227 6/18/2013�Obrochta, David I nspection W58 • 27495' - 1362674227 6/18/2013, Obrochta, David Inspection $6,58 27495; 1362674227 6/18/201TObrochta, David -inspection 5 $6,58 27495; 6/1 8/201 3 Obrochta, David Inspection 5 $6.58 27495 1362674227 6/25/201310brochta, David I nspection 5 $6,58 27495 1362674227 6/25/2013,'Obrochta, David 1 . Inspection $6,58 27495 1362674227 6/25/ 2013'0 brochta, David Inspection $6.58 27495 1362674227 6/25/2013 Obrochta, David Inspection URV Service Location: Lowell Dr, Danville Service $79 /Hour, BCB $2.01, DTX $0.2, FSB $0.18, TTB $0.51 /Unit Src I Loc TskDate Em loyex Ac #ion Time Mat Qty I UoMj Srv.'Fee I1lia #, Fee 27495 1362674227, 6/25 /2013Obrochta, David Inspection 5 $6.58 27495: 1362674227 6 /25 /2013',Obrochta, David Inspection 5 $6.58 27495:; 1362674227 7/2/2013 Fisher, Steve Baiting 10 BCB 1 BK $13.17 $2.01 27495. 1362674227 7/2/2013; Fisher, Steve Baiting 10 BCB 1 BK $13.17 $2.01 Assist 27495 1362674227 7/2/2013 Descans, Jason w /treatments 45 $59.25 27495; 1362674227; 7/2/2013 Fisher, Steve Baiting 10 FSB 10 PO $13.17 $1.80 27495 1362674227 7/2/2013:: Fisher, Steve Baiting 10 °BCB 1 BK $13.17 $2.01 27495 1362674227; 7/2/2013 Fisher, Steve Baiting 10 BCB 1 BK $13.17 $2.01 27495 1362674227 7/10/2013 Fisher, Steve Inspection 5 $6.58 27495: 1362674227 7/10/2013i Fisher, Steve Baiting 10 BCB 1 BK $13.17 $2.01 27495 1362674227: 7/10/2013, Fisher, Steve Inspection 5 $6.58 27495', 1362674227 7/10/2013 Fisher, Steve Baiting 10 FSB 10 PO $13.17 $1.80 27495' 1362674227 7/19/2013 Obrochta, David Inspection 5 $6.58 27495 1362674227 7/19/2013 Obrochta, David Inspection 5 $6.58 27495' 1362674227 7/19 /2013 ;Obrochta, David Inspection 5 $6.58: 27495 1362674227 7/19/2013 Obrochta, David Inspection 5 $6.58 27495; 1362674227! 7 /19 /2013Obrochta, David Inspection 5 $6.58 27495 1362674227 7 /19 /2013'Obrochta, David Inspection 5 $6.58. 27495 1362674227 7 /25 /2013Obrochta, David Baiting 5 FSB 10 PO $6.58 $1.80 27495; 1362674227; 7 /25 /2013'Obrochta, David Inspection 5 $6.58 27495; 1362674227 7 /25 /2013'Obrochta, David Inspection 5 $6.58 27495 1362674227i 7 /25 /2013Obrochta, David Inspection 5` $6.58 27495' 1362674227' 7 /25 /2013Obrochta, David Inspection 5 $6.58: 27495 1362674227 7/25/2013 Obrochta, David Inspection 5 $6.58 27495 1362674227 8/2/2013 Obrochta, David Baiting 5 BCB 1 BK $6.58 $2.01 27495 1362674227' 8/2/2013 Obrochta, David Baiting 5 BCB 1 BK $6.58 $2.01 27495 1362674227 8 /2 /20130brochta, David Inspection 5 $6.58 27495 1362674227 8/2/2013 Obrochta, David Baiting 5 BCB 1 BK $6.58' $2.01 27495 1362674227; 812 /2013 David Inspection 5 $6.58 27495 1362674227. 8/2/2013 Obrochta, David Inspection 5 $6.58' 27495 1362674227 8/7/2013 Obrochta, David Inspection 5 $6.58 27495 1362674227 8/7/2013 Obrochta, David Inspection 5 $6.58 27495: 1362674227 8/7/2013 Obrochta, David Inspection 5 $6.58 27495' 1362674227' 8 /7 /2013 David Inspection 5 $6.58 27495 1362674227; 8/7/2013 Obrochta, David Inspection 5 $6.58 27495 1362674227 8/7/2013 Obrochta, David Inspection 5 $6.58' 27495 1362674227 8/15/2013 Obrochta, David Inspection 5 $6.58 27495' 1362674227 8/15 /2013 °Obrochta, David Inspection 5 $6.58 27495 1362674227! 8/15/2013 Obrochta, David Inspection 5 $6.58 27495 1362674227 8 /15 /2013;Obrochta, David Inspection 5 $6.58° 27495 1362674227 8 /15 /2013`Obrochta, David Inspection 5 $6.58 27495: 1362674227, 8/15/2013 Obrochta, David Inspection 5 $6.58 27495; 1362674227' 8/22/2013 Obrochta, David Inspection 5 $6.58 27495 1362674227; 8/22 /2013- Obrochta, David Baiting 5 FSB 15 PO $6.58_ $2.70 27495; 1362674227 8 /22 /201301brochta, David Baiting 5 BCB : 1 BK $6.58; $2.01 27495; 1362674227 8 /22 12013:Obrochta, David Inspection 5 $6.58 27495: 1362674227 8 /22 /2013.Obrochta, David Inspection 5 $6.58 27495: 1362674227 8 /22 /2013;Obrochta, David Inspection 5 $6.58 27495 1362674227' 8/30/2013 Obrochta, David Inspection 5 $6.58 27495; 1362674227 8/30 /2013 ;01brochta, David Inspection 5 $6,58, 27495 1362674227 8/30/2013 Obrochta, David Inspection 5 $6.58 27495: 1362674227 8/30/2013, Obrochta, David Inspection 5 $6.58 274951 1362674227' 8/30/2013 Obrochta, David Field contact 5 $6.58 27495: 1362674227: 8/30/2013 Obrochta, David Inspection 5 $6.58' 27495 1362674227. 8/30/2013 Obrochta, David Inspection 5 $6.58 2of6 Service Location: Lowell Dr, Danville Service $79/Hour, BCB $2.01, DTX $0,2, FSB $0.18, TTB $0.51/Unit Sre Lod TskDate Employ i ex I Action, Tine j Mat I-WfUoMl Siv Mat, Fee 27495 1362674227 9/612013 Obrochta, David Inspection 5 $6,58 27495 1362674227 9/6/2013 Obrochta, David Inspection 5 $6.58 27495 1362674227: 9/6/2013. Obrochta, David Inspection 5 $6.58 27495 1362674227 9/6/2013'Obrochta, David Inspection 5 $6.58 27495: 1362674227 916/2013 David Inspection 5 $6.58 2749& 1362674227 9/6/2013;Obrochta, David Baiting 5 FSB 4 PO $6.58 $0.72 27495; 1362674227: 9116/2013'Obrochta, David Baiting 5z BCB 1 BK $6.58; $2.01 27495 1362674227' 9/16/2013 Obrochta, David Inspection 5 $6.58 27495 1362674227 9/16/2013 Obrochta, David Inspection 5 $6,58 27495 1362674227 9/16/2013 Obrochta, David Inspection 5 $6.58 274951 1362674227; 9/16/2013 Obrochta, David Inspection 5 $6.58, 27495; 1362674227- 9/16/201&Obrochta, David Inspection 5 $6,58 27645. 2099397859- 9/19/2013;Obrochta, David Baiting 10 BCB 4 $13.17 $8,04 27645' 20993978591 9/19/2013.'Obrochta, David S.R. contact 30 $39.50 27645*1 2099397859: 9/19/2013 Obrochta, David Baiting 5'BCB 4: BK $6.58 $8.04 27645 20993978591 9/19/2013 Obrochta, David Baiting 5 BCB 4 BK $6.58 $8,04 27645 2099397859 9/19/2013f Obrochta, David Baiting 5 BCB 4 BK $6.58 $8.04 27645 2099397859 9/19/2013 David Baiting 10 BCB 4 BK $13.17 $8,04 27645: 2099397859 9/19/2013 Obrochta, David Baiting 5 BCB 4: BK $6.58 $8.04 27645 2099397859 9/19/2013.0brochta, David Baiting 5 BCB 4 BK $6.58 $8,04 27645, 2099397859; 9/19/2013. Obrochta, David Baiting 5 BCB 4:131K $6.58. $8.04 27645 2099397859' 9/19/2013 Obrochta, David Baiting 5 BCB 4 BK $6.58: $8.04 Inspection- 27645 2099397859 . 9/19/2013'Obrochta, David driside 60 $79,00 27645 20993978591 9/19/2013 Obrochta, David Baiting 5 BCB 4 BK $6,58 $8.04 Inspection- 27645 2099397859: 9/19/2013 David Outside 30 $39.50 27645; 2099397859 9/20/2013:Obrochta, David Inspection 5 $6.58 27645, 2099397859 9120 /2013,Obrochta, David 'Inspection 5 $6,58• 27645! 2099397859 9/20/2013iObrochta, David Inspection 5 $6,58' 276451 2096397859 9/20/2013iObrochta, David 'Inspection 10 MAT 27645 2099397859! 9/20/2013 Obrochta, David : I nspection 5 $6,58 N645� 2099397859, I 9/20/20113'Obrochta, David Inspection 5 $6.581; 27645! 20993978591 9/20/2013�Obrochta, David Inspection 5 $6.58, 27645, 20993978591 i 9/20/2013 Obrochta, David Inspection 10 $13,17 ' 276� 2099397859" 9/20/2013 Obrochta, David Inspection 10 $13 27645 27645' 2099397859: 9/20/20113�Obrochta, David Inspection 5 $6.58 27645; 2099397859: 9/24/2013'Rehana, Jonathan Add source 27645 2099397859 9124/2013'Obrochta, David Baiting 10.BCB 3 BK $13,17 $6.03 27645; 2099397859' 9/24/2013 Obrochta, David Baiting 10 BCB 4 BK $13,17 $8.04 27495 1362674227; 9/24/20110brochta, David Baiting 10' BCB I BK $13.17 $2.01 Assist 27645' 2099397859 9124/2013 Fisher, Steve w/treatments 120 $158.00 27645 2099397859, 9124/2013 David Baiting I O` BCB 4 BK $13.17 $8.04 27495! 1362674227' 9/24/2013f:Obrochta, David Baiting 5- - FSB 10 PO $6.58 $1.80 27645 2099397859' 9/24/2013!Obrochta, David Baiting 10 BCB 4 BK $13.17 $8,04 27495; 1362674227: 9/24/2013. Obrochta, David Baiting 5' FSB 10 PO $6.58 $im 27495; 1362674227 9/24/2013 Obrochta, David Baiting 5 BCB 1 BK $6.58. $2.01 27645' 2099397859; 9/24/2013!Obrochta, David Baiting 10'BCB 4 BK $13.17: $8,04 276455 2099397859 9/24/2013 David Baiting 10 BCB 4 BK $13.17 $8,0 27645! 20993978591 9/24/20130brochta, David Baiting 10 BCB 2 B $13.17 $4.02 27645 20993978591 9/24/2013?01brochta, David Baiting 10 BCB 2 B $13.17 $4,02 27645: 20993978% 9/24/2013:Obrochta, David Baiting 10 BCB 4 ' BIK $13.17 $8.04 27495' 1362674227 9/24/2013;Obrochta, David Baiting 5 BCB I BK $6.58, $2,01 27495: 1362674227 9/24/2013 Obrochta, David Baiting 10 BCB I BK $1317 $2.01 27645 2099397859 9/24/2013 Obrochta, David Baiting 10 BCB 4 BK $13.17 $8,041 3 of Service Location: Lowell Dr, Danville Service $79/Hour, BCB $2.01, DTX $0.2, FSB $0,18, TTB $0.51/Unit sm Lob TsRD'ate Em]loy Action IT y I UOM ` - jWa - Srv. Fee t. F ee 27495 1362674227: 9/26/2013 Obrochta, David Baiting 5 FSB 10 PO W58 $1.80 27495 1362674227 9/26/2013'Obrochta, David Inspection 5 $6.58 274951 1362674227. 9/26/20110brochta, David Baiting 5 FSB 10 PO $6.581 $1.80 274951 1362674227 9/26/2013"Obrochta, David Inspection 5 $6.58 27645! 2099397859! 9/26/2013.0brochta, David Baiting 10 BCB 4 BK $13.17 $8.04 27645; 2099397859 9/26/2013'Obrochta, David Inspection 10 $13.17 27645' 2099397859; 9/26/2013'Obrochta, David Baiting 10 BCB 4 BK $13.17 $8.04 27645 2099397859 9/26/2013 Obrochta, David Baiting 10 BCB 4 BK $13.17 $8.04 27645t 2099397859 9/2612013 Obrochta, David Baiting 10 BCB 4 BK $13.17 $8.04 27645 2099397859 9126/2013,Obrochta, David Baiting 10 BCB 4 BK $13.17 $8,04 27495; 1362674227 9/26/2013,iObrochta, David Baiting 5 BCB 1 BK $6.58, $2.01 27645 2099397859 9/26/2013,Obrochta, David Baiting 10 BCB 4 BK $13.17 $8.04 27645; 2099397859 9/26/2013;01brochta, David Baiting 10 3 BK $13.17 $6.03 27495 1362674227 9/26/2013,Obrochta, David Inspection 5. $6.58 27645, 2099397859: 9/26/2013;Obrochta, David Baiting 10, BCB 2 BK $13.17 $4.02 27645" 2099397859, 9/26/2013 Obrochta, David Baiting 1UBCB 4 BK $13,17, $8.04 27645: 2099397859 9/27/2013.0brochta, David Baiting MBCB 3 BK $13.17 $6.03 27495 1362674227 9/27/2013'Obrochta, David Baiting 10 BCB 1 BK $13.17 $2.01 27495; 1362674227 9/27/2013'Obrochta, David Inspection 10 $13.17 276457 2099397859% 9/27/2013 Obrochta, David Baiting 10 BCB 4 BK $13,17 $8.04 27645. 2099397859: 9/27/2013 Obrochta, David Baiting 10 BCB 2 BK $13.17 $4.02 27645 2099397859! 9/27/2013'Obrochta, David Baiting 10:BCB 4`BK $13,17 $8.04 27645; 2099397859` 9/27/2013IObrochta, David Baiting 10:BCB S BK $13.17 $6.03 27645 2099397859' 9/27/2013�01brochta, David Baiting 10'BCB 4 BK $13,17 $8.04 27645 2099397859 9/27/2013 Obrochta, David Baiting 10 BCB 3` BK $13.17 $6.03 27645! 2099397859 9/27/2013,Obrochta, David Baiting 10 BCB 4': BK $13.17 $8.04 27645: o 2099397859 9/27/201110brochta, David Baiting 10 BCB 4 BK $13,17, $8.04 27495 1362674227 9/27/2013!Obrochta, David Baiting 10 FSB 10 PO $13.17 $1.80 27495: 1362674227, 9/27/20113'01brochta, David Inspection 10 $13.17 276451 2099397859 9/27/2013�01brochta, David Baiting 10 BCB 3 BK $13.17' $6.03 27495: 1362674227 9/27/2013.Obrochta, David Baiting 10 BCB 1'BK $13,17, $2.01 27645 2099397859: 9/27/2013 Obrochta, David IS. R. contact 10 $13.17 27645; 2099397859 9/27/2013.Obrochta, David Baiting 10-BCB 1 BK $13.17 $2.01 27495 1362674227 9/27/2013 Obrochta, David ; Baiting 10 FSB 10:P0 $13.17 $1.80 27645 2099397859 9/27/2013�Obrochta, David Baiting 10 BCB 4 B $13.17 $8.04 27645t 1 2099397859 9/27/2013 Obrochta, David Baiting 10 BCB 2: BK $13.17, $4.02 274951 1362674227 9/30/2013'Obrochta, David i 'Baiting 5 BCB 2 BK $6.58 $4,02 27495; 1362674227 9/30/2013 Obrochta, David Baiting 5 BCB 2 BK $6,58 $4.02 27495' 1362674227 9/30/2013 Obrochta, David Baiting 5 FSB 12 PO $6.58 $2,16 27495: '1362674227 9/30/2013 Obrochta, David 'Baiting 5 FSB 12 PO $6.58 $2.16 2749 '1362674227 9/30/2013�Obrochta, David Baiting 5 BCB VBK $6.58 $2.01 27495' 1362674227 9/30/2013eObrochta, David Baiting 5 BCB 2 BK $6.58 $4.02 27645' 2099397859 9/30/2013.'Obrochta, David Baiting 5 BCB 4 BK $6.58 $8.04 27645; 2099397859 9/30/2013 ' Obrochta, David Baiting 5 BCB 4;13K $6.58 $8.04 27645 2099397859:: 9/30/2013 David Baiting 5 BCB 4 BK $6.58 $8.04 27645 2099397859: 9/30/2013 Obrochta, David Baiting 10 BCB 3 BK $13,17 $6.03 27645! 2099397859* 9/30/2013 Obrochta, David Baiting 10 BCB 4 BK $13.17 $8.04 27645! 2099397859! 9/30/2013.'Obrochta, David Baiting 10 BCB 4 BK $113,117` $8,04 276451 2099397859 9/30/2013.0brochta, David Baiting 5 BCB 4 BK $6.58; $8,04 27645, 2099397859' 9/30/201301brochta, David Baiting 10 BCB 4 BK $13.17 $&04 27645 20993978591 9/30/2013'Obrochta, David Baiting 10 BCB 3;BK $13.17 $6.03 27645 2099397859; 9/30/2013!Obrochta, David Baiting 5i BCB 4 BK $6.581 $8,04 27645 20993978591 9/30/2013;01brochta, David baiting %BCB 4'BK MAT $8.04 27645 20993978591 9/30/2013=01brochta, David Baiting 5: BCB 4` BK $6.58; $8,04 27645 2096397859! 9/30/2013 Obrochta, David Baiting 10 BCB 4 BK $13.17; $8.04 27645 2099397859 9/30/2013 Obrochta, David Baiting 10 BCB 4 BK $13.17 $8,04 4 of 6 Service Location: Lowell Dr, Danville Service $79 /Hour, BCB $2.01, DTX $0.2, FSB $0.18, TTB $0.51 /Unit SrC L, to rex Action Time I Mat Cat Liom Srv. `I ee ttrtat; t ee; 2 099397859 27645 9/30/2013 Obrochta, David Baiting 5 BCB 4' BK $6.58 $8.04 27645 2099397859 10/2/2013 Obrochta, David Inspection 5 $6.58 27645 2099397859: 10/2 /2013'Obrochta, David Inspection 5 $6.58 27495: 1362674227 10 /2 /2013Obrochta, David Baiting 5 FSB 10 [DO $6.58 $1.130 27645 2099397859? 10/2 /2013:Obrochta, David Baiting 5 BCB 1, BK $6.58 $2.01 27495' 1362674227; 10 /2 /2013`'Obrochta, David Inspection 5 $8,58 27645; 2099397859 10/2 /2013Obrochta, David Baiting 5 BCB 1 BK $6.58 $2.01 27645! 2099397859' 1 0 /2 /201 31 0brochta, David Inspection 5 $6,58 27645, 2099397859 10/2/2013 Obrochta, David Baiting 5 BCB 2 BK $6.58 $4.02 Assist 27645 2099397859 10/2/2013; Fisher, Steve w /treatments 100 $131.67; 27645' 2099397859' 10 /2 /20130brochta, David Baiting 5 BCB 1 BK $6.58 $2.01 27495 1362674227; 10/2/2013 Obrochta, David Inspection 5 $6,58 27495; 1362674227; 10 /2 /2013Obrochta, David Inspection 5 $6,58; 27645! 2099397859' 10/2/2013 Obrochta, David Inspection 5 $6.58: Assist 27495; 1362674227' 10/2/2013 Fisher, Steve w /treatments 30 $39.50: 27495 1362674227: 10/2/2013' Obrochta, David Inspection 5 $6.58 27645 2099397859 10/2 /2013 °01brochta, David ;Inspection 5 $6.58 27495 1362674227. 10/2/2013 Obrochta, David :Baiting 5 BCB 1 BK $6.58i $2.01 27645', 2099397859 10 /2 /20110brochta, David S.R. contact 25' $32.92 27645; 2 10 /2 /2013'Obrochta, David 'Inspection 5 $6.58 27645 2099397859' 10/2/2013 Obrochta, David Inspection 5; $6.58; 27645; 2099397859; 10/2/2013 Obrochta, David Inspection 5 $6.58; 27645' 2099397859' 10/2/2013 Obrochta, David Baiting 5; BCB 1 BK $6,581 $2.01 27645 2099397859 10/2/2013 Obrochta, David Baiting 5 BCB 1 BK $6.58 $2.01 27645 20993978591 10/2/2013 Obrochta, David Inspection 5 $6.58, 2.7645'` 2099397859: 10/4/2013 Obrochta, David Inspection 5 $6.58; 27645! 2099397859' 10 /4 /2013bbrochta, David Inspection 5 $6.58 27645` 2099397859= 10/4 /2013Obrochta, David Baiting 5 BCB 1 BK $6.58- $2.01 27645' 20993978591 10/4/2013 Obrochta, David Inspection 5 $6.58 27645' 2099397859; 10 /4 /2013.Obrochta, David Baiting 5 BCB 2; BK $6.58 $4.02 27645; 2099397859; 10/4/2013 Obrochta, David Baiting 5 BCB 2 BK $6.58 $4.02 27645; 2099397859' 10/4/201& Obrochta, David Inspection 5 $6,58 27645; 2099397859 10 /4 /2013; Obrochta, David Inspection 5 $6.58; 27495 13626742271 10/4/2013 Obrochta, David Inspection 5' $6.58 27645 2099397859; 10 /4 /2013�Obrochta, David Baiting 5'BCB 1 BK $6.58: $2.01 27495' 1362674227' 10 /4 /2013;Obrochta, David Inspection 10 $13.17, 27645, 2099397859 10/4/2013 Obrochta, David Baiting 5 BCB 2 BK $6.58; $4.02 27645; 2099397859 10/4/2013 Obrochta, David °Inspection 5 $6.5& 27645' 2099397859' 10 /4 /2013;Obrochta, David ,Inspection 5 $6.58 27495 1362674227; 10 /4 /2013,Obrochta, David Inspection 10 $13.17 27645, 2099397859 10 /4 /2013?Obrochta, David Inspection 5 $6.58 27645 2099397859; 10/4 /2013Obrochta, David Inspection 5 $6.58. 27495; 1362674227` 10/4/2013 David Inspection 5 $6.58, 27495? 1362674227' 10/4/2013 David Inspection 10 $13.17' 27495' 1362674227; 10 /4 /2013:Obrochta, David Inspection 5 $6.58 27645; 2099397859; 10/4/2013 Obrochta, David Baiting 5 BCB 2 BK $6.58' $4.02 27495; 1362674227 10 /8 /2013 David Inspection 5 $6.58 27495. 1362674227' 10/8 /2013 Obrochta, David Inspection 5 $6.58 27495; 1362674227 10 /8 /2013Obrochta, David Inspection 5 $6.58; 27645! 2099397859; 10/8/2013 Obrochta, David Baiting 5 BCB 1 BK $6.58 $2.01 27645 2099397859' 10 /8 /2013`Obrochta, David Inspection 5 $6.58' 27645; 2099397859; 10/8/2013 Obrochta, David Inspection 5 $6.58' 27645: 2099397859' 10 /8 /2013?Obrochta, David Inspection 5 $6.58; 27645 2099397859, 10/8/2013 Obrochta, David Inspection 5 $6.58 5 of 6 Service Location: Lowell Dr, Danville Service $79 /Hour, BCB $2.01, DTX $0.2, FSB $0.18, TTB $0.51 /Unit Sr 6 of 6 Loa Ts tnplbyex Action !Timel Mat Oty I 1JoM Srv. Fee itllat, — Fe e 27645 2099397859 1018/2013 Obrochta, David Inspection 5 $6.58 27645 2099397859 10/8/2013 Obrochta, David Inspection 10 $13.17 27645, 2099397859 10/8/2013 Obrochta, David Inspection 5 $6.58' 27645< 2099397859 10/8/2013 Obrochta, David Inspection 5 $6.58' 27645: 20993978591 10/8/2013 Obrochta, David Inspection 5 $6.58. 27495 10 /8 /2013,Obrochta, David Inspection 5 $6.58 27645 2099397859; 10 /8 /2013Obrochta, David Inspection 5 $6.58; 276451 2099397859: 10/8/2013 Obrochta, David Baiting 5 BCB 1 BK $6.58 $2.01 27645' 2099397859; 10 /8 /2013,Obrochta, David Inspection 5 $6,58- 27645" 2099397859 10/8/2013, Obrochta, David Inspection 5 $6.58 27495: 1362674227 10 /8 /2013 David Inspection 5 $6 27495; 1362674227 10 /8 /2013:Obrochta, David Inspection 5: $6.58 27645 2099397859: 10 /8 /2013Obrochta, David Inspection 5 $6,58 27645 2099397859: 10 /10 /201iObrochta, David Inspection 4 $5.27' 27645; 20993978591 10 /10 /20130brochta, David ;Inspection 4 $5.27: 27645f 2099397859 10 /10 /2013'Obrochta, David 'Inspection 4 $517 27645 20993978591 10/10/2013 Obrochta, David Inspection 4 $5.27°; 27645: 2099397859 10/10/2013 Obrochta, David Inspection 4 $5.27 27645) 2099397859 10/10/201 3' Obrochta, David Inspection 4 $5.27 27645` 2099397859 10/10/2013 Obrochta, David Inspection 4 $5 27645, 2099397859' 10/10/2013 Obrochta, David Inspection 4 $5.27 27495: 1362674227. 10 /10 /2013'Obrochta, David Inspection 5 $6.58 27645; 2099397859` 10/10/2013 Obrochta, David Inspection 4 $5,27 27645; 2099397859; 10110/2013 Obrochta, David :Inspection 4 $5.27 27645. 2099397859: 10/10/2013,' Obrochta, David Inspection 4 $5.27 27645; 2099397859 10/10/2013 Obrochta, David Inspection 4 $5.27': 27645; 2099397859" 10/10/2013, Obrochta, David Inspection 4 $5.27' 27495 1362674227 10/10/2013! Obrochta, David Inspection 5 $6.58, 27645: 2099397859! 10 /10 /2013Obrochta, David Inspection 4 $5.27 27645' 2099397859! 10 /10 /2013'Obrochta, David Inspection 4 $5,2T 27645. 2099397859 10/14/2013 Obrochta, David Inspection 4 $5,27 27495. 1362674227 10 /14 /2013 David Inspection 5 $6.58 27645- 2099397859 10 /14 /2013.0brochta, David Inspection 4 $5.27 27645: 2099397859 David Inspection 4 $5 27645 2099397859; 10/14/2013; Obrochta, David 'Inspection 4 $5.2T 27645' 20993978591 10 /14 /2013!Obrochta, David Inspection 4 $5.27. 27645 2099397859 10/14/2013; Obrochta, David Inspection 4 $5.27 27645: 2099397859 10 /14 /2013'Obrochta, David Inspection 4 $5.27 27645 2099397859, 10/14/2013 Obrochta, David Inspection 4 $5.27 27645' 2099397859! 10 /14 /20UObrochta, David Inspection 4 $5.27; 27645: 2099397859; 10 /14 /2013'Obrochta, David Inspection 4 $5.27 27645: 2099397859 10 /14 /2013`Obrochta, David Inspection 4 $5.27 27645 1 2099397859 10/14/2013, Obrochta, David :Inspection 4 $5.27 27645 2099397859 10 /14 /2013;Obrochta, David 'Inspection 4 $5,27 276451 2099397859 10 /14 /2013'Obrochta, David ;Inspection 4; $5.27' 27645f 2099397859; 10 /14 /2013`Obrochta, David Inspection 4' $5.27 276451 2099397859 . 10 /17 /2013'.Obrochta, David Inspection 45 $59.25 27495, 1362674227; 10/1712013 Obrochta, David Inspection 15 $19,75 27495 1362674227; 10 /22 /2013'Obrochta, David Inspection 15 $19.75. 27645 2099397859' 10/22 /2013- Obrochta, David Inspection 30 $39.50 27645 2099397859 10/25/2013 Obrochta, David Inspection 65 $85.58 44.5 iSub Total ! $3,515.50: $579A6 6 of 6 t LANCE BAYER Attorney at Law 443 Lansdale Avenue San Francisco, California 94127 (415) 584 -1022 SOCIAL SECURITY #572 -80 -4298 INVOICE TO: Rob Ewing .._. a Town Attorney Town of Danville 510 La Gonda Way Danville, California 94526 F A I R Nov 0 6 2013 FOR SERVICES RENDERED PER AGREEMENT. WORK PERFORMED PER ATTACHED. LEGAL SERVICES. CONTRACTED SERVICES @ $150.00 PER HOUR. 8.0 HOURS TOTAL. ............................. 1,200.00 DUE AND PAYABLE UPON RECEIPT. .... ....... $ .. __ __ f� a 8/9 Meet with R. Ewing & A. Foster re: 1.5 9/13 code enforcement cases 9/16 Phone conversation with A, Foster Draft inspection and abatement warrant 15 5 re: 188 Lowell; court travel appearance; 9/30 Draft inspecti P warrant return, 4.5 supplemental warrant re: 188 Lowell; court appearance; travel 4 ` PAID DEC 1 8 2013 LANCE BAYER Attorney at Law 443 Lansdale Avenue San Francisco, California 94127 (415) 584 -1022 SOCIAL SECURITY #572 -80 -4298 N ovember 1, 2013 INVOICE TO: Rob Ewing Town Attorney Town of Danville 510 La Gonda Way Danville, California 94526 € l 5 4 :0 FOR SERVICES RENDERED PER AGREEMENT. WORK PERFORMED PER ATTACHED. LEGAL SERVICES. CONTRACTED SERVICES @ $150.00 PER HOUR. 3.5 HOURS TOTAL ..............................$ 525.00 TOTAL.......... ..............................$ DUE AND PAYABLE UPON RECEIPT v K -/� Po,#- 11o 5-W 10/11 Draft inspection warrant return and 2.0 supplemental warrant re: 188 Lowell; court appearance; travel 10/30 Draft inspection warrant return re: 1.5 188 Lowell; court appearance; travel