4. INITIAL DETERMINATION REQUEST PAB-0186.PDF

Maricopa County — Formal (2022-03-23)

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MARICOPA COUNTY DEPARTMENT OF TRANSPORTATION
2901 W. Durango Street e Phoenix, AZ 85009
Phone: (602) 506-4178

PATENT EASEMENT ABANDONMENT INITIAL DETERMINATION

Contact Information

Applicant Name: David Dablemont

Mailing Address: 45914 N. 37th Ave

City: New River State: AZ Zip: 85087
Phone (480 _)-544 —-- 0516 Email: daviddablemont@qmial.com
Parcel Detail

Assessor's Parcel Number: 202-1 - -

1. Location of Request: (ex: 3200 W. Dove Valley Road, Phoenix)

45914 N. 37th Ave, New River, AZ. 85087

2. Description of Request: (ex: Abandon Easement bordering the South side of parcel 123-45-067A)

Abondon easement bordering the West side of parcel 202-13-021B

3. Access Certification:

I certify, under penalty of perjury, that no loss of currently existing legal and physical access to any property
will occur if the County grants the patent easement abandonment requested in this initial determination.

A af KATES. _ /® ~ [- 202

Sigdature of Appjicant”~ Date

Maricopa County Use Only

PAB Number: Z.0°2 -'9- OC! 6

Initial Determination Fee*: $250.00

Check #56 ¢ Bas 1953 Total recat 250,00 Date: oft Ie Rec’d By: CE

* The Initial Determination fee is NOT refundable. Make checks payable to: MCDOT 2901 West Durango Street Phoenix, AZ
85009.

Permit Receipt

Payer Name:

DAVID DABLEMONT
45914 N 37TH AVE

NEW RIVER, Arizona 85087

Payment Items

Description

PATENT EASEMENT // APN- 202-13-021B // 1 X $250.00 =
$250.00

Maricopa County Department of Transportation
2901 W. Durango Street Phoenix, AZ 85009

Receipt #: 100770
Payment Date: 10/1/2021
Reference #: APN- 202-13-021B
Receipt Type: Patent Easements
Payment Type Transaction # Amount
Credit Card 3815185316 $250.00

Total: $250.00

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MCDOT Permits

Thank you for your payment.

Please print this receipt and keep it for your records.

Clerk 1D:

Customer Name t

Reference Number

Product

RHODESC
DAVID A DABLEMONT

2 APN-202-13-0243

Description

Patent Easements

Receipt Number:

Transaction Date:

Payment Type:

Account Number:

1

38151853 16

40/04/2021 03:58 PK .

Payment Amount
$250.00

Payment Amount: $250.00