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CC RES 2019-60
RESOLUTION NO. 2019-60 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, SETTING FORTH ITS FINDINGS AND AUTHORIZING THE DESTRUCTION OF PAPER RECORDS THAT HAVE BEEN DIGITALLY IMAGED FROM THE DEPARTMENT OF BUILDING AND SAFETY, TO RELY ON THE ELECTRONIC RECORD AS THE OFFICIAL RECORD. WHEREAS, the Department of Building and Safety of the City of Palm Desert, California, has imaged, in compliance with applicable state laws, official files, records, exhibits, permits, and other documents of said department; and WHEREAS, the images have been quality checked, and contain all significant details from the original and are an adequate substitute for the original document for all purposes for which the document was created or maintained; and WHEREAS, indexing has been verified/quality checked; and WHEREAS, the images have been placed on optical media that cannot be altered or changed (DVD-r, CD-R, or WORM), microfilm or microfiche; and WHEREAS, the optical media that cannot be altered or changed (DVD-r, CD-R, or WORM), microfilm or microfiche, has been stored in a safe and separate location. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm Desert, Califomia, as follows: Section 1. That the above recitations are true and correct and constitute the findings of the City Council in this matter. Section 2. That it does hereby approve the destruction of the paper version of the documents, records or files as set forth in Exhibit "A," attached hereto, to rely on the images as the "Official Record" and will be retained for the applicable retention period. Section 3. All permits, calculations, specifications, plans, tract maps and related information pertaining to all finaled / completed construction prior to February 2018, are filed and are available for public use. RESOLUTION NO. 2019-60 PASSED, APPROVED, AND ADOPTED at a meeting of the Palm Desert City Council held on this 22nd day of August 2019, by the following vote, to wit: AYES: HARNIK, JONATHAN, KELLY, NESTANDE, AND WEBER NOES: NONE ABSENT: NONE ABSTAIN: NONE ATTEST: r RACHELLE D. KLASSE 1, CITY CLERM CITY OF PALM DESERT, CALIFORNIA SUSAN MARIE WEBER, MAYOR Form RS-1/2016 RESOLUTION NO. 2019-60 March 2018 Resolution for Destruction Page 1 RETENTION DESCRIPTION NUMBER BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 EXHIBIT A DESTRUCTION OF DIGITALLY IMAGED PAPER RECORDS 73655 18th Fairway Ln 73372 Adobe Springs Dr 73640 Agave Ln 73097 Ajo Ln 73098 Ajo Ln 73101 Ajo Ln 73102 Ajo Ln 73105 Ajo Ln 73106 Ajo Ln 73109 Ajo Ln 73110 Ajo Ln 73113 Ajo Ln 73116 Ajo Ln 73117 Ajo Ln 73121 Ajo Ln 73122 Ajo Ln 73125 Ajo Ln 73131 Ajo Ln 73132 Ajo Ln 73135 Ajo Ln 73138IAjo Ln 73139JAjo Ln 73145IAjo Ln 73147jAjo Ln 73151 jAjo Ln 731551Ajo Ln 731591Ajo Ln 73163 Ajo Ln 73167JAjo Ln 73168IAjo Ln 731711Ajo Ln 73172IAjo Ln 48290IAIder Ln 740841AIpine Ln 47160IAmir Dr 47200 Amir Dr 952 Andreas Canyon Dr 965IAndreas Canyon Dr 317IApaloosa Way 41757IArmanac Ct 77628IAshberry Ct 741151Aster Dr 74130jAster Dr 100jAvellino Cir 103 Avellino Cir 104 Avellino Cir 110 Avellino Cir 114 Avellino Cir 120 Avellino Cir 123 Avellino Cir 124 Avellino Cir 125 Avellino Cir PSPA17-0004 17-74608 Permit expired 17-73991 Permit expired 17-73715 Permit expired 17-73749 Permit expired 17-73750 Permit expired 17-73751 Permit expired 17-73752 Permit expired 17-73753 Permit expired 17-73754 Permit expired 17-73755 Permit expired 17-73756 Permit expired 17-73757 Permit expired 17-73758 Permit expired 17-73759 Permit expired 17-73760 Permit expired 17-73761 Permit expired 17-73762 Permit expired 17-73763 Permit expired 17-73764 Permit expired 17-73765 Permit expired 17-73766 Permit expired 17-73767 Permit expired 17-73768 Permit expired 17-73769 Permit expired 17-73770 Permit expired 17-73771 Permit expired 17-73772 Permit expired 17-73773 Permit expired. 17-73774 Permit expired 17-73775 Permit expired 17-73776 Permit expired 17-74244 Permit expired HVRC17-0137 17-74324 Permit expired 17-74056 Permit expired SOLR18-00018 17-74111 HVRC18-0016 17-72985 Plans HVRC18-0026 WALL18-0011 WTRH18-0007 17-73729 Permit expired 17-74793 Permit expired 17-73730 Permit expired 17-73731 Permit expired 16-70756 Permit expired 16-70757 Permit expired HVRC17-0101 16-70758 Permit expired 16-70761 Permit expired RESOLUTION NO. 2019-60 March 2018 Resolution for Destruction Page 2 RETENTION DESCRIPTION NUMBER BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 EXHIBIT A DESTRUCTION OF DIGITALLY IMAGED PAPER RECORDS 128 Avellino Cir 129 Avellino Cir 133 Avellino Cir 284 Avenida Del Sol 40825 Avenida Estrada 40905 Avenida Estrada 40765 Avenida Estrada 40776 Avenida Solana 41642 Aventine Ct 47380 Avenue Jadida 47380 Avenue Jadida 72244 Bajada Trl 43081 Balsam Ln 40115 Baltusrol Cir 40156 Baltusrol Cir 40280 Baltusrol Cir 40438 Bay Hill Way 40438 Bay Hill Way 72763 Beavertail St 72763 Beavertail St 76558 Begonia Ln 72635 Bel Air Rd 72857 Bel Air Rd 32 Belmonte Dr 48200 Beverly Dr 47270 Blazing Star Ln 72311 Blueridge Ct 72314 Blueridge Ct 407 Bouquet Canyon Dr 72865 Bursera Way 72865 Bursera Way 72956 Bursera Way 72996 Bursera Way 74400 Buttonwood Dr 74429 Buttonwood Dr 114 Cachanilla Ct 120 Cachanilla Ct 72450 Cactus Dr 1008 Cahuilla Falls 1008 Cahuilla Falls 1008 Cahuilla Falls 1008 Cahuilla Falls 1008 Cahuilla Falls BLD-002 1008 Cahuilla Falls BLD-002 76848 California Ave BLD-002 77013 1/2 California Dr BLD-002 77033 Califomia Dr BLD-002 77033 California Dr BLD-002 77183 Califomia Dr BLD-002 77330 Califomia Dr BLD-002 77330 California Dr BLD-002 77395 California Dr 16-70759 Permit expired 16-70760 Permit expired 16-71187 Permit expired 17-72497 Permit expired HVRC18-0039 17-74502 Permit expired HVRC18-0050 17-72978 Permit expired 17-74348 Permit expired HVRC18-0042 WTRH18-0006 17-74741 Permit expired 17-73187 Permit expired 17-74326 Permit expired 17-74711 Permit expired 17-74897 17-74481 Plans RCVR18-0016 17-74723 Permit expired ROOF18-0009 16-71166 Permit expired 16-70776 Permit expired 17-72614 Permit expired 17-73501 17-72290 Permit expired HVRC18-0091 WIND18-0017 H V RC 18-0045 HVRC18-0013 17-73002 17-74210 Permit expired 17-73372 Permit expired HVRC18-0077 17-72948 Permit expired RCVR18-0007 16-71334 Permit expired HVRC18-0095 17-73282 Permit expired 15-67919 Certificate of Occupancy Plans 15-67919 Revised structural calcs 15-67919 Structural calcs 15-67919 Trusses 15-67919 Trusses - Casita 16-71829 Fire sprinkler permit 17-74443 Permit expired ELEC18-0011 17-73517 Permit expired 17-74634 Permit expired 17-72879 Permit expired 17-74521 Permit expired 17-74727 Permit expired HVRC18-0069 RESOLUTION March 2018 Re Page 3 RETENTION NUMBER BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 NO. 2019-60 solution for Destruction DESCRIPTION EXHIBIT A DESTRUCTION OF DIGITALLY IMAGED PAPER RECORDS 77640 California Dr 18 Calle Lantana 77694 Calle Las Brisas N 77694 Calle Las Brisas N 43812 Calle Las Brisas W 261 Calle Siempre 72830 Calliandra St 195 Camino Arroyo N 83 Camino Arroyo S 153 Camino Arroyo S 74470 Candlewood St 74596 Candlewood St 74710 Candlewood St 48983 Canyon Crest Ln 77572 Carinda Ct 41355 Carlotta Dr 41505 Carlotta Dr 41505 Carlotta Dr 43650 Carmel Cir 43895 Carmel Cir 73126 Carrizo Cir 311 Castellana E 285 Castellana N 272 Castellana S 73280 Catalina Way 73280 73570 73600 73625 73785 74035 74130 118 131 77860 74138 76713 Catalina Way Catalina Way Catalina Way Catalina Way Catalina Way Catalina Way Catalina Way Celano Cir Chalaka PI Chandler Way Chinook Cir E Chrysanthemum Way 76732 Chrysanthemum Way 76801 Chrysanthemum Way 42563 Claudia St 76529 Clifton Forge St 37595 Colebridge St 37595 Colebridge St 37595 Colebridge St 74128 College View Cir E 3 Como Cir 18 Conejo Cir 34 Conejo Cir 58 Conejo Cir 43376 Cook St 43376 Cook St 74560 Coral Bells Cir 17-73373 Permit expired 17-73385 Permit expired 17-72730 Permit expired 17-72731 Permit expired 17-72713 Permit expired 17-74054 Permit expired WALL18-0017 17-73870 Permit expired 17-74079 Permit expired WIND 18-0021 16-71311 Permit expired ROOF18-0026 17-74619 Permit expired 17-75295 17-74104 Permit expired 17-74736 218 RRAD17-0034 234 RRAD17-0035 17-72284 Permit expired 17-73964 Permit expired 16-70188 17-72489 Permit expired 17-72490 Permit expired HVRC18-0130 ROOF18-0045 SOLR18-0014 #6 17-72470 Permit expired WTRH18-0020 #2 17-73348 Permit expired 17-74726 Permit expired HVRC17-0150 16-71907 Permit expired 16-71558 Permit expired 17-73376 Permit expired 17-74818 16-74772 Permit expired 17-73154 Permit expired 17-74979 HVRC18-0131 17-74444 17-74295 Permit expired 17-74102 17-74137 17-74287 Permit expired WTRH 18-0018 17-74198 Permit expired WIND18-0015 WIND 18-0022 17-74044 Permit expired #100 17-74731 Permit expired WIND18-0014 17-74352 Permit expired RESOLUTION NO. 2019-60 March 2018 Resolution for Destruction Page 4 RETENTION DESCRIPTION NUMBER BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 EXHIBIT A DESTRUCTION OF DIGITALLY IMAGED PAPER RECORDS 40511 Corte Placitas 40518 Corte Placitas 73373 Country Club Dr 73373 Country Club Dr 77777 Country Club Dr 77777 Country Club Dr 74092 Covered Wagon TrI 74200 Covered Wagon Trl 74355 Covered Wagon TrI 74415 Covered Wagon Trl 9 Covington Dr 20 Covington Dr 900 Crescent Falls 38099 Crocus Ln 38362 Crocus Ln 368 Cypress Point Dr 76630 Daffodil Dr 76702 Daffodil Dr 76718 Daffodil Dr 38712 Dahlia Way 38737 Dahlia Way 73420 Dalea Ln 73437 Dalea Ln 73467 Dalea Ln 73490 Dalea Ln 72840 Davis Rd 44755 73010 73175 850 105 138 178 77930 75545 336 365 521 556 74170 35509 72803 116 124 134 148 150 158 160 176 37930 37592 Deep Canyon Rd Deer Grass Dr Deer Grass Dr Deer Haven Cir Deer Spring Way Deer Spring Way Deer spring Way Delaware PI Dempsey Dr Desert Falls Dr E Desert Holly Dr Desert Holly Dr Desert Holly Dr Desert Star Blvd Domani Dr Don Larson Ln Don Miguel Cir Don Miguel Cir Don Miguel Cir Don Miguel Cir Don Miguel Cir Don Miguel Cir Don Miguel Cir Don Miguel Cir Drexel! Dr Driscoll St 17-75233 17-74063 Permit expired 17-75177 Permit cancelled 17-75200 Permit cancelled 108 HVRC18-0096 254 HVRC18-0036 17-74375 Permit expired 17-74729 Permit cancelled 17-73543 Permit expired 17-74291 Permit expired 17-73813 Permit expired 17-72633 Permit expired ELEC18-0016 17-74473 Permit expired HVRC18-0100 17-74892 HVRC18-0086 17-72959 16-71823 Permit expired 16-71346 Permit expired 16-70931 Permit expired 17-73680 Permit expired 17-73681 Permit expired 17-73682 Permit expired 16-71616 Permit expired 16-69603 Permit expired 17-72903 Permit expired 17-72766 Permit expired H VRC 18-0043 SOLR18-0023 HVRC18-0018 HVRC18-0017 HVRC18-0090 17-72949 Permit expired SOLR18-0040 17-73985 Permit expired 17-74003 Permit expired 16-71896 Permit expired 17-73562 Permit expired 17-74271 Permit expired 17-73586 Permit expired 17-73650 Permit expired 17-74683 Permit expired 17-74682 Permit expired 16-70972 Permit expired 17-74681 Permit expired 17-73307 Permit expired 17-73308 Permit expired 17-74661 Permit expired 17-72415 Permit expired 16-70680 Permit expired PSPA17-0012 RESOLUTION NO. 2019-60 March 2018 Resolution for Destruction Page 5 RETENTION DESCRIPTION NUMBER BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 37816 40500 75720 77589 77663 73576 72917 73300 73470 72209 73572 74040 74301 74530 73453 818 72771 40911 73196 73208 73220 73225 73232 73238 73244 73255 73256 73285 73315 73345 73375 EXHIBIT A DESTRUCTION OF DIGITALLY IMAGED PAPER RECORDS Driscoll St Eastwood Ln Easy St Edinborough St Edinborough St El Hasson Cir El Paseo El Paseo El Paseo El Paseo Encelia PI Erin St Erin St Fairway Dr Feather Trl Fire Dance Ln Fleetwood Cir Flying Sea Rd Foxtail Ln Foxtail Ln Foxtail Ln Foxtail Ln Foxtail Ln Foxtail Ln Foxtail Ln Foxtail Ln Foxtail Ln Foxtail Ln Foxtail Ln Foxtail Ln Foxtail Ln 73427 Foxtail Ln 73496 Foxtail Ln 72600 Fred Waring Dr 72600 Fred Waring Dr 72600 Fred Waring Dr 72600 Fred Waring Dr 72600 Fred Waring Dr 72600 Fred Waring Dr 72600 Fred Waring Dr 72600 Fred Waring Dr 72600 Fred Waring Dr 72600 Fred Waring Dr 118 Fresco Ln 74785 Gary Ave 38376 Gazania Cir 38415 Gazania Cir 39184 Gladiolus Ln 40560 Glenwood Ln 220 Gold Canyon Dr 46200 Golden Rod Ln 73423 Goldflower St 17-73572 Permit expired 17-73541 Permit expired 17-73975 permit expired ROOF18-0071 17-74053 Permit expired 17-73384 Permit expired #616 17-73742 Permit expired ROOF18-0014 17-75127 #1705 17-73112 Permit expired SOLR17-0031 17-74108 Permit expired ELPU18-0011 17-73354 Permit expired 17-73493 Permit expired 17-74671 Permit expired 17-72668 Permit expired 17-73109 Permit expired 17-73912 Permit expired 17-73913 Permit expired 17-73914 Permit expired 17-73915 Permit expired 17-73916 Permit expired 17-72094 Permit expired 17-73917 Permit expired 17-73918 Permit expired 17-73919 Permit expired 17-73920 Permit expired 17-73921 Permit expired 17-73922 Permit expired 17-73923 Permit expired DEMO18-0005 SOLR17-0056 2703 HVRC18-0073 3704 HVRC18-0072 3707 HVRC18-0048 #1304 17-72518 Permit expired #1907 17-74657 Permit expired #2709 HVRC18-0098 #3506 HVRC18-0053 #3707 17-73617 Permit expired #4001 17-74011 Permit expired #4307 HVRC18-0052 17-72289 Permit expired 17-74001 Permit expired 17-72864 Permit expired 17-72578 17-72575 17-74172 Permit expired 17-74354 Permit expired 17-74071 Permit expired 17-74021 RESOLUTION NO. 2019-60 March 2018 Resolution for Destruction Page 6 RETENTION DESCRIPTION NUMBER BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 EXHIBIT A DESTRUCTION OF DIGITALLY IMAGED PAPER RECORDS 74090 Goleta Ave 74355 Goleta Ave 73590 Golf Course Ln 73590 Golf Course Ln 142 Gran Via 185 Gran Via 197 Gran Via 355 Gran Via 399 Gran Via 42960 Grapevine St 72925 Grapevine ST 73610IGrapevine St 73650 Grapevine St 73685 Greasewood Ln 262 Green Mountain Dr 269 Green Mountain Dr 72511 jGreenbriar Ln 73124IGuadalupe Ave 76567IHawaii Cir 730IHawk Hill Trl 72845 Haystack Rd 72625 Hedgehog St 73052 Helen Moody Ln 757501Heritage W 7IHillcrest Dr 76436JHollyhock Dr 72910JHomestead Rd 72910JHomestead Rd 76144IHoneysuckle Dr 91 IHudson Ct 46161 IHwy 74 43185 Illinois Ave 77285 Indiana Ave 42460 Iowa St 425401lowa St 73170 Irontree Dr 731801Irontree Dr 73190JIrontree Dr 732661Irontree Dr 732961Irontree Dr 733261Irontree Dr 733561Irontree Dr 73401 Irontree Dr 73465+Irontree Dr 73405 1 I ronwood St 73615lIronwood St 73488IJoshua Tree St 14lJoya Dr 131 lJuan Cir 38131 IJuaro Cir 77724IJustin Ct 41510IKansas St #105 17-74272 File info 17-72824 Permit expired ROOF18-0042 SOLR17-0024 HVRC17-0047 16-70558 Permit expired 17-74312 Permit expired 17-72496 Permit expired 17-74105 Permit expired 17-73286 Permit expired HVRC17-0099 17-73608 Permit expired 17-74270 17-74175 Permit expired HVRC18-0015 HVRC18-0014 17-72673 Permit expired 17-74477 Permit expired ROOF18-0035 SOLR18-0026 17-74361 Permit expired 16-71694 Permit expired 17-73984 Permit expired 17-73448 Permit expired WTRH18-0024 HVRC18-0019 16-69894 Permit expired 16-71467 Permit expired HVRC18-0112 SOLR18-0030 17-74479 Permit expired ROOF18-0041 17-73278 Permit expired 17-73350 Permit expired SOLR 18-0007 17-72570 Permit expired 17-72571 Permit expired 17-72572 Permit expired 17-73933 Permit expired 17-73934 Permit expired 17-73935 Permit expired 17-73936 Permit expired 17-73937 Permit expired 17-73903 Permit expired 17-73300 Permit expired 17-72036 SOLR17-0053 17-74523 Plans only 17-72995 Plans 16-70792 Permit expired SOLR18-0027 17-74369 RESOLUTION NO. 2019-60 March 2018 Resolution for Destruction Page 7 RETENTION DESCRIPTION NUMBER BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-0021 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-0021 42405 42775 74698 179 191 74068 74149 101 101 101 76724 43879 202 223 223 233 241 75400 1108 1112 76801 81 73417 73526 38600 38608 38741 188 25 EXHIBIT A DESTRUCTION OF DIGITALLY IMAGED PAPER RECORDS Kansas St Kansas St King Fisher Cir Kiva Dr Kiva Dr Kokopelli Cir Kokopelli Cir E Kovenish Ct Kovenish Ct Kovenish Ct Kybar Rd La Carmela Dr La Paz Way La Paz Way La Paz Way La Paz Way La Paz Way La Sierra Dr Lake Vista Dr Lake Vista Dr Lancelot Ct Laredo Ln Little Bend Trl Little Bend TrI Lobelia Cir Lobelia Cir Lobelia Cir Lost River Dr Lucerne Dr 45405 Lupine Ln 216 Madrid Ave 43538 Malta Cir 43751 Marigold Dr 49161 Mariposa Dr 73231 Mariposa Dr 73241 Mariposa Dr 73251 Mariposa Dr 73261 Mariposa Dr 73271 Mariposa Dr 73281 Mariposa Dr 732911 Mariposa Dr 73301 Mariposa Dr 73311 (Mariposa Dr 73321 (Mariposa Dr 73321 Mariposa Dr 73331 Mariposa Dr 73394lMariposa Dr 734121Mariposa Dr 73436 Mariposa Dr 473721Marrakesh Dr 42980 Massachusetts Ct 28 Maximo Way #15 16-71722 Permit ROOF18-0039 17-72380 Permit SOLR18-0021 17-74141 Permit ELEC18-0014 BRAD 18-0040 17-71959 Pool & 17-73340 Fire sp PSPA17-0016 17-73698 Permit 17-73692 Permit 17-72430 Permit 17-74685 Permit HVRC18-0082 17-72432 Permit 17-72433 Permit 17-72926 17-74486 Permit 17-74305 Permit 17-74750 Permit 17-72697 Permit 17-74377 Permit 17-73379 Permit 17-72988 Permit 17-72990 Permit 17-73994 Permit 17-73134 Permit SOLR18-0020 17-73542 Permit 17-74123 Permit HVRC18-0029 ELPU18-0005 17-73910 Permit 17-74566 Permit 17-74567 Permit 17-74568 Permit 17-74569 Permit 17-74570 Permit 17-74571 Permit 17-74572 Permit 17-74573 Permit 17-74574 Permit 17-74304 Permit 17-74575 Permit 17-74576 Permit 17-73904 Permit 17-73905 Permit 17-73906 Permit 17-73628 Permit PSPA17-0001 17-74127 Permit expired expired expired spa rinkler system expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired RESOLUTION NO. 2019-60 March 2018 Resolution for Destruction Page 8 RETENTION DESCRIPTION NUMBER BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 32 47435 100 74795 598 687 702 967 48800 533 348 77190 77625 77255 77270 733 774 48011 77590 39584 41614 143 40160 EXHIBIT A DESTRUCTION OF DIGITALLY IMAGED PAPER RECORDS Maximo Way Medina Dr W Menil PI Merle Dr Mesa Grande Dr Mesa Grande Dr Mesa Grande Dr Mesa Grande Dr Mescal Ln Mesquite Hills Metate PI Michigan Dr Michigan Dr Minnesota Ave Minnesota Ave Mission Creek Dr Montana Vista Dr Monterra Cir W Mountain View Narcisus Way Navarre Ct Netas Dr Nolina Ct 76899 Oklhahoma Ave 76995 Oklhahoma Ave 74025 Old Prospector Trl 73929 Olive Ct 73335 Oriole Ct 73371 Oriole Ct 73387 Oriole Ct 43550 Palmilla Cir 48631 Palo Verde Ct 48632 Palo Verde Ct 48635 Palo Verde Ct 48636 Palo Verde Ct 48639 Palo Verde Ct 48640 Palo Verde Ct 45325 Panorama Dr 45325 Panorama Dr 45325 Panorama Dr 45931 Panorama Dr 138 Paseo Bravo 205 Paseo Gregario 297 Paseo Primavera 316 Paseo Primavera 317 Paseo Primavera 324 Paseo Primavera 332 Paseo Primavera 309 Paseo Primavera 77106 Pauma Valley Way 74144 Pele PI 74479 Peppergrass St 17-74715 Permit expired 17-74710 Permit expired 17-72868 Permit expired 17-73943 Permit expired 17-74526 Permit expired 17-73072 Permit expired HVRC17-0014 17-73605 Permit expired 17-75293 SOLR18-0006 17-72088 Permit expired 17-74206 2B 17-73041 Permit expired 17-74414 Permit expired 17-73014 Permit expired 17-72593 Permit expired HVRC17-0154 17-73054 Permit expired WALL17-0003 HVRC18-0087 HVRC18-0074 16-71604 Permit expired 17-72701 Permit expired 17-72510 Permit expired 17-73038 Permit expired 17-74744 Permit expired 17-74082 Permit expired 17-74237 Permit expired ROOF18-0003 ROOF 18-0002 17-74174 Permit expired 17-73779 Permit expired 17-73780 Permit expired 17-73781 Permit expired 17-73782 Permit expired 17-73783 Permit expired 17-73784 Permit expired 17-74158 Permit expired 17-74374 HVRC18-0099 17-73748 Permit expired 17-73337 Permit expired 17-74241 Permit expired 17-72427 Permit expired 17-73306 Permit expired 17-73305 Permit expired 17-72429 Permit expired 17-73304 Permit expired 17-72428 Permit expired RCVR18-0017 17-75259 ELEC18-0008 RESOLUTION NO. 2019-60 March 2018 Resolution for Destruction Page 9 RETENTION DESCRIPTION NUMBER BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 EXHIBIT A DESTRUCTION OF DIGITALLY IMAGED PAPER RECORDS 40440 Periwinkle Ct 74087 Petunia PI 74124 Petunia PI E 72767 Pitahaya St 72767 Pitahaya St 73416 Poinciana PI 73467 Poinciana PI 73481 Poinciana PI 31 Ponderosa Cir 43301 Portola Ave 40665 Posada Ct 48095 Prairie Dr 48320 Prairie Dr 48445 Prairie Dr 41927 Preston Trl 74340 Primrose Dr 41486 Princeville Ln 73481 Purslane St 73493 Purslane St 45768 Quailbrush Ave 45900 Quailbrush Ave 47821 Quercus Ln 194 73930 35880 721 729 780 786 397 35853 35853 500 73290 73350 77602 607 118 73268 73280 73292 73304 73318 73330 73342 73354 73366 366 402 43100 73931 361 Ranch View Cir Rancho Rd Raphael Dr Red Arrow Trl Red Arrow Trl Red Arrow TrI Red Arrow Trl Red River Rd Renoir PI Renoir PI Retreat Cir Riata Trl Riata Trl Robin Rd Rocky Creek Rosetta Ct Rosewood Ct Rosewood Ct Rosewood Ct Rosewood Ct Rosewood Ct Rosewood Ct Rosewood Ct Rosewood Ct Rosewood Ct Running Spring Dr Running Springs Dr Rutledge Way Rutledge Way Saddlehorn TrI • 17-72744 Permit WALL18-0019 16-70930 Permit 17-72594 Permit 17-72599 Permit 17-73907 Permit 17-73909 Permit 17-73908 Permit 17-74106 Permit 17-72931 Permit RCVR18-0005 ROOF18-0010 17-74734 Permit 17-73025 Permit 17-74480 Permit 17-74019 Permit ELEC18-0009 17-73279 Permit 17-72339 Permit W ALL18-0016 RRAD18-0008 W IND18-0023 HVRC17-0102 SOLR18-0036 17-72287 Permit 16-71917 Permit RRAD18-0021 17-73296 Permit SOLR18-0008 17-73280 Permit 17-73546 Permit 17-74151 Permit 16-70519 Certific 16-71207 Permit 17-74395 RCVR17-0025 17-73285 Permit WTRH 18-0008 17-73924 Permit 17-73925 Permit 17-73926 Permit 17-73927 Permit 17-73928 Permit 17-73929 Permit 17-73930 Permit 17-73931 Permit 17-73932 Permit PLUM18-0004 17-74612 Permit 17-73326 Permit 17-74288 Permit HVRC17-0103 expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired expired ate of Occupancy expired expired expired expired expired expired expired expired expired expired expired expired expired expired RESOLUTION NO. 2019-60 March 2018 Resolution for Destruction Page 10 RETENTION DESCRIPTION NUMBER BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-0021 BLD-002 1 BLD-002 BLD-002 1 BLD-002 BLD-0021 BLD-002 BLD-002 BLD-002 BLD-0021 BLD-002 BLD-002 BLD-002J BLD-0021 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 40201 43519 39800 74847 44700 44500 44780 73141 333 265 385 278 289 42170 261 40943 263 271 75419 73811 73834 74107 73142 201 217 225 233 240 243 253 261 269 279 EXHIBIT A DESTRUCTION OF DIGITALLY IMAGED PAPER RECORDS Sagewood Dr Saint Kitts Ct Saint Michael PI San Cristoval Cir San Jacinto Ave San Luis Rey Ave San Luis Rey Ave San Nicholas Ave San Remo San Remo St San Remo St San Vicente Cir San Vicente Cir Sand Dune Dr Sandpiper Sandpiper Ct W Santa Barbara Cir Santa Barbara Cir Santa Fe TrI Santa Rosa Way Santa Rosa Way Scholar Ln E Segura Ct Serena Dr Serena Dr Serena Dr Serena Dr Serena Dr Serena Dr Serena Dr Serena Dr Serena Dr Serena Dr 280ISerena Dr 289 Serena Dr 213lSeville Cir 73005IShadow Mountain Dr 73181 Shadow Mountain Dr 73235JShadow Mountain Dr 73275IShadow Mountain Dr 76961 (Sheffield Ct 300lSierra Madre S 339lSierra Madre S 43150ISilk Tree Ln 73155ISilverleaf Ct 73159lSilverieaf Ct 73163ISilverleaf Ct 73167NSilverleaf Ct 73175lSilverleaf Ct 73183jSilverleaf Ct 73187JSilverleaf Ct 890ISnow Creek Canyon RRAD18-0018 17-74120 Permit expired 17-74264 Permit expired 17-74173 Permit expired 17-72526 Permit expired 17-74040 Permit expired 17-73607 Permit expired WALL18-0015 WTRH18-0023 16-70973 Permit expired 17-74687 Permit expired 17-72423 Permit expired 17-72426 Permit expired 17-73053 Permit expired 17-74179 Permit expired HVRC17-0130 17-74064 Permit expired 17-73303 Permit expired 17-73665 Permit expired HVRC18-0027 17-73336 Permit expired SOLR18-0028 Revised 17-74974 17-72498 Permit expired 17-72417 Permit expired 17-73309 Permit expired 17-73310 Permit expired 17-72418 Permit expired 17-73311 Permit expired 17-72419 Permit expired 17-73312 Permit expired 17-73313 Permit expired 17-72422 Permit expired 17-72420 Permit expired 17-73314 Permit expired HVRC18-0011 RCVR18-0001 16-70966 Permit expired ROOF18-0036 PLUM18-0008 17-74346 Permit expired 16-70971 Permit expired W IND18-0018 16-70682 Permit expired 17-72559 17-72561 17-72562 17-72563 17-72564 17-72565 17-72566 17-74411 Permit expired RESOLUTION NO. 2019-60 March 2018 Resolution for Destruction Page 11 RETENTION DESCRIPTION NUMBER BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-0021 BLD-002 BLD-002 BLD-002 1 BLD-002 I BLD-0021 BLD-002 BLD-002 BLD-0021 BLD-002 BLD-002 BLD-0021 BLD-0021 BLD-0021 BLD-002 I BLD-002 1 BLD-002 BLD-0021 BLD-002 BLD-0021 BLD-002 BLD-0021 BLD-0021 EXHIBIT A DESTRUCTION OF DIGITALLY IMAGED PAPER RECORDS 72875 Sonora Dr 39770 St Michael PI 43401 Stony Hill Ct 43430 Stony Hill St 269 Strada Fortuna 221 Strada Nova 42464 Sultan Ave 47913 Sun Corral Trl 47913 Sun Corral Trl 73674 Sun Ln 72550 Sundown Ln 76315 Sweet Pea Way 76315 Sweet Pea Way 76526 Sweet Pea Way 76550 Sweet Pea Way 40030 Sweetwater Dr 148 Tamit PI 72772 Tampico Dr 38111 Tandika Trl 38271 Tandika Trl 39860 Tandika Trl 47477 Tangier Dr 436 Tava Ln 444 Tava Ln 455 Tava Ln 18 Taylor Ave 42020 Tennessee Ave 42310 Tennessee Ave 42570 Tennessee Ave 42875ITennessee Ave 43380ITennessee Ave 43631ITennessee Ave 74446ITesla Dr 43255 Texas Ave 72671 Theodora Ln 161 Tomahawk Dr 344 Tomahawk Dr 443lTomahawk Dr 45835 45978 73474 129 76942 Toro Peak Rd Toro Peak Rd Travers St Traviso Dr Tudor Ln 425601Tungsten PI 42037ITurqueries Ave 74136 University Pointe Ct 75925IVardon Way 74321 IVelardo Dr 45715IVerba Santa Dr 40629 Via Fonda 40715 Via Fonda 1056 Via Fortuna ELEC18-0001 HVRC18-0022 B 17-72710 Permit expired SOLR17-0051 HVRC18-0080 HVRC17-0105 17-74307 Permit expired 17-74212 Permit expired 17-74763 Permit expired SOLR17-0048 16-70654 Permit expired 17-72590 WIND18-0016 17-72724 Permit expired 17-74142 Permit expired 17-72135 Permit expired 17-73067 Permit expired SOLR17-0034 17-74705 Permit expired 17-74349 Permit expired 116-70954 Plans 17-74376 Permit expired 17-73228 Permit expired 17-73229 Permit expired 17-73051 Permit expired 16-70845 Permit expired I ROOF18-0048 I ROOF18-0025 ROOF18-0043 117-73214 Permit expired ROOF18-0050 1 17-74121 Permit expired 117-74564 Certificate of Occupancy 17-74028 Permit expired 17-72746 Permit expired 17-73381 Permit expired HVRC18-0055 17-74768 Permit expired HVRC18-0084 HVRC18-0046 17-75287 SOLR18-0029 Revised 17-72812 Permit expired MOBH18-0005 Certificate of Occupancy 17-74462 17-74495 Permit expired 17-74497 Permit expired SOLR17-0027 17-72458 Permit expired 17-72707 Permit expired SOLR18-0034 17-74300 Permit expired RESOLUTION NO. 2019-60 March 2018 Resolution for Destruction Page 12 RETENTION DESCRIPTION NUMBER BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 EXHIBIT A DESTRUCTION OF DIGITALLY IMAGED PAPER RECORDS 43867 Via Palma 1600 Via San Martino 301 Villena Way 303 Villena Way 308 Villena Way 335 Villena Way 76449 Violet Cir 42502 Virginia Ave 43331 Virginia Ave 43656 Virginia Ave 43656 Virginia Ave 647 Vista Lago Cir N 132 Vista Monte 217 Vista Royale Cir E 239 Vista Royale Cir E 244 Vista Royale Cir E 240 Vista Royale Cir W 124 Wanish PI 42260 Warner Trl 42345 Warner Trl 42345 42900 43095 43075 43095 77529 39570 200 197 239 72863 72968 73437 42445 38694 77824 41103 41762 77635 41211 74584 74534 75931 75931 74369 41505 36963 37029 41900 74855 74884 77622 Warner Trl Wamer Trl Warner Trl Washington St Washington St Westbrook CT White Canyon Dr Wiketmal PI Wild Horse Dr Wild Horse Dr Willow St Willow St Willow St Wisconsin Ave Wisteria Dr Woodhaven Dr Woodhaven Dr E Woodhaven Dr E Woodhaven Dr N Woodhaven Dr W Xander Ct Yucca Tree Dr Zambezi Ct Zambezi Ct Zeppelin Dr Carlotta Dr Cook St Cook St Corporate Way Country Club Dr Country Club Dr Country Club Dr 17-74122 Permit expired #1607 17-74534 Permit expired 16-70968 Permit expired 17-74620 Permit expired 17-73130 Permit expired 16-70974 Permit expired HVRC18-0003 17-72695 Permit expired 17-73539 Permit expired 17-74410 Permit expired SOLR18-0011 17-73052 Permit expired SOLR18-0010 17-73004 Permit expired 17-74993 17-74113 Permit expired HVRC17-0145 ROOF18-0022 17-73970 Permit expired 17-74323 Permit expired 17-74791 Permit expired 17-73602 17-74667 Permit expired ROOF 18-0008 ROOF18-0006 HVRC17-0023 SOLR18-0015 WTRH18-0011 17-74347 Permit expired HVRC17-0100 17-72395 Permit expired 17-74849 ROOF18-0023 17-72536 Permit expired HVRC18-0102 17-72641 Permit expired 17-73679 Permit expired 17-72810 Permit expired HVRC17-0104 WTRH18-0009 16-70021 Permit expired 17-74000 Permit expired 17-73574 Permit expired 17-74514 Permit expired ELEC18-0002 ROOF18-0038 17-74128 Permit expired 117-75008 Certificate of Occupancy Plans 17-73324 Permit expired f ELEC17-0005 1TIMP17-0009 Plans SIGN18-0012 RESOLUTION NO. 2019-60 March 2018 Resolution for Destruction Page 13 RETENTION DESCRIPTION NUMBER BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 EXHIBIT A DESTRUCTION OF DIGITALLY IMAGED PAPER RECORDS 77780(Country Club Dr 73650 Dinah Shore Dr 73650 Dinah Shore Dr 73650 ' Dinah Shore Dr 73850 Dinah Shore Dr 72624 72990 El Paseo El Paseo 73260 El Paseo 735451 EI Paseo 73655 EI Paseo 73710 El Paseo 73725 El Paseo 738331E1 Paseo 74105 El Paseo 73071 Fred Waring Dr 74900 Gerald Ford Dr 75410 Gerald Ford Dr 72220 Hwy 111 72225 I Hwy 111 722801 Hwy 111 72369IHwy 111 72920 Hwy 111 73301 Hwy 111 73345 Hwy 111 73399 Hwy 111 73400 l Hwy 111 73405 Hwy 111 73495 I Hwy 111 73540 I Hwy 111 73801 Hwy 111 74401 j Hwy 111 74700 iHwy 111 74700 I Hwy 111 45400 Larkspur Ln 34380I Monterey Ave 34500 • Monterey Ave 34500 i Monterey Ave 44139' Monterey Ave 44331 1 Monterey Ave 255 Palowet Dr 255 Palowet Dr 398301 Portola AVe 48870 Portola Ave BLD-002 34750 Spyder Cir BLD-002 34750 Spyder Cir BLD-002 44502 1/2 San Pablo Ave BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 BLD-002 34750 Spyder Cir 74836 Technology Dr 45825 Tierra Del Oro 44250 Town Center Way 44250 Town Center Way 44651 Village Ct #2 17-74372 Permit expired 17-72450 17-74149 17-74329 #101 17-73969 Permit expired C 17-74340 Permit expired #2 17-74025 Permit expired 17-74007 Permit expired #2504 1 17-75140 L SIGN17-0011 17-73232 Permit expired 17-73044 Permit expired #102 17-74912 Certificate of Occupancy Plans HVCC18-0003 17-74794 Permit expired 17-74199 Permit expired 17-73890 Permit expired HVCC18-0001 ISIGN18-0005 17-73869 Permit expired 116-71871 SIGN17-0010 17-73295 Permit expired 17-72531 Permit expired SIGN 18-0002 ROOF18-0037 117-73261 17-72936 117-73120 Permit expired 17-73821 Permit expired 17-72922 Permit expired 1 17-72381 Permit expired DEMO17-0009 1 17-73966 Plans #100 17-73316 Permit expired 17-74447 Permit expired TIMP17-0006 Plans A 17-72404 Permit expired 17-72665 Permit expired 16-71170 Fire sprinkler system Plans 17-72843 17-73889 Permit expired SIGN 17-0006 16-71016 Certificate of Occupancy 16-71016 Structural calcs & Geotechnical rep ELEC18-0027 16-71016 Title 24 #102 17-74178 Permit expired 17-74655 Permit expired C8 ELEC18-0005 Certificate of Occupancy Plan: C8 SIGN18-0007 SPKC18-0002 #200 #101 RESOLUTION NO. 2019-60 March 2018 Resolution for Destruction Page 14 RETENTION DESCRIPTION NUMBER 1 BLD-002 45 Willow Ridge BLD-002I 73IWillow Ridge EXHIBIT A DESTRUCTION OF DIGITALLY IMAGED PAPER RECORDS 116-71764 17-72279 Plans only 1