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BRES2015-0155J 78-495'!7dALLETAMPICO D �i�.fIIICl/ LA QUINTA, CALIFORNIA 92253 COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number: BRES2015-0155 Owner: Property Address: 81257 MERV GRIFFIN WY IOTA GRIFFIN APN: 767780009 4675 MACARTHUR Application Description: GRIFFIN RANCH TM 32879 PH 4 PIMLICO SERIES II LOT 57 NEWPORT BEACH, Property Zoning: ` Application Valuation: $261,990.60 VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 5/5/2015 MAY 0 5 2015 COM CITY C'F L "" NQUITA J Applicant: Contractor 4 �N22FLOPMENTOEPARTMENT LENNAR HOMES OF CALIFORNIA INC LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE 25 ENTERPRISE ALISO VIEJO, CA 92656 ALISO VIEJO, CA 92656 LICENSED CONTRACTOR'S DECLARATION ' I hereby affirm under penalty of perjury that I am licensed under provisions f Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Profe ions Code, and my License is in full force and effect. Li : cense Cla B License No.: 728102 Date: (� Contractor: OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt froLrrrt ),ram',It or's State License Law for the following reason (Sec. 7031.5, Business aCode: Any city or county that requires a permit to construct, alter, impror repair any structure, prior to its issuance, also requires the applicanto file a signed statement that he or she is licensed pursuant to the provisions of the Contractor's State License Law (Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code) or that he or she is exempt therefrom and the basis for the alleged exemption. Any violation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).: (_) I, as owner of the property, or my employees with wages as their sole compensation, will do the work, and the structure is not intended or offered for sale. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who does the work himself or herself through his or her own employees, provided that the improvements are not intended or offered for sale. If, however, the building or improvement is sold within one year of completion, the owner -builder will have the burden of proving that he or she did not build or improve for the purpose of sale.). (_) I, as owner of the property, am exclusively contracting with licensed contractors to construct the project. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for the projects with a contractor(s) licensed pursuant to the Contractors' State License Law.). (_) I am exempt under Sec. . B.&P.C. for this reason Date: Owner: CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there is a construction lending agency for the performance of the work for which this permit is issued (Sec. 3097, Civ. Q. Lender's Na Lender's (949)349-8269 Llc. No.: 728102 WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury one of the following declarations: I have and will maintain a certificate'of consent to self -insure for workers' compensation, as provided for by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. I have and will maintain workers' compensation insurance, as required by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. My workers' compensation insurance carrier and policy number are: Carrier: Policy Number: _ I certify that in the performance of the work for which this permit is issued, I shall not employ any person in any manner so as to become subject to the workers' compensation laws of California, and agree that, if I should becomes ject to the workers' compensation provisions of Section 3700 of the L b=e , 1 shall forthwith comply wit tv0seprovisions. Date: 6 Applicant: WARNING: FAILURE TO SECURE WORKERS' COMPENSATION OVERAGE I UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTI AND CIVIL INESy�;SO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDIT N TOT COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 37. F THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES. APPLICANT ACKNOWLEDGEMENT IMPORTANT: Application is hereby made to the Building Official for a permit subject to the conditions and restrictions set forth on this application. 1. Each person upon whose behalf this application is made, each person at whose request and for whose benefit work is performed under or pursuant to any permit issued as a result of this application , the owner, and the applicant, each agrees to, and shall defend, indemnify and hold harmless the City of La Quinta, its officers,- agents, and employees for any act or omission related to the work being performed under or following issuance of this permit. 2. Any permit issued as a result of this application becomes null and void if work is not commenced within 180 days from date of issuance of such permit, or cessation of work for 180 days will subject permit to cancellation. , I certify that I have read this application and state that the above information is correct. I agree to comp) ith,all city and county ordinances and state laws relating to bu• ding construction, a ereby authorize representatives of this cit to enteyupifl t bove mentioned pro /ert^y.for inspection purposes. Date: I Signature (Applicant or Agent): DESCRIPTION` '.` ` fw ACCOUNT £ QTY AMOUNT PAID k PAID:DATE BSAS SB1473 FEE 101-0000-20306 0 $11.00 $11.00 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid forBUILDING STANDARDS ADMINISTRATION BSA $11.00 $11.00 DESCRIPTION ;`- ' :: ACCOUNT QTY AMOUNT :> PAID PAIQ<DATE£, DIF -CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 5/5/15 PAID>BY METHODRECEIPT # CHECK # CLTD BY. LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA . .:: DESCRIPTION _ �, ACCOUNT QTY f err AMOUNT ; h PAID ° PAIDDATE: DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $129.00. 5/5/15 : PAID. BY X=. METHOD `, ✓RECEIPT # CHECK # < ,�x , CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION '' 'ACCOUNT < `QTY 'AMOUNT `- ' PAID rpA1D DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 5/5/15 PAID`BY �'; METHOD RECEIPT# r CHECK#k CLTD BY" LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA - i'DESCRIPTION. ' ACCOUNT QTY 2¢ AMOUNT4> PAID PAID. DATE: DIF - LIBRARIES 253-0000-43200 0 $344.00" $344.00 5/5/15 PAIpBY '*METHOD ,�; RECEIPT#r CHECK # T CLTD'BY'::: LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA .. DESCRIPTION' r' ; z ACCOUNT QTY AMOUNTK ;' ,;` PAID ;PAID DATE: DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00.' $40.00 5/5/15 PAIp.BY -. METHOD' RECEIPT # CHECK # CTD BY; LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION N ACCOtUNT QTY; AMOUNT>; x PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 5/5/15 PAID BY ; s t ; F METHOD w r•RECEIPT # l CHECK # xy CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK RS833 00629313 MFA �4 :DESCRIPTION ' : > fT ACCOUNT QTY .•.. x AMOUNT X PAID r PAIDsDATE . DIF - STREET MAINTENANCE ' 25570000-43200 0 $116.00 $116.00 5/5/15 PAID BY METHOD `'RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA -.DESCRIPTION ;a ACCOUNT QTY AMOUNT f. PAID 'PAID DATE' DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 5/5/15 PAID;:BY } ,: METHOD RECEIPT# CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC 'CHECK R5833 ' 00629313 MFA Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 DESCRIPTION ¢r<,ACCO UNT QTY k _ AMOUNT , PAID x 'i PAID.DATE' TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 5/5/15 PAID BY M ' METHOD ` r' RECEIPT # CHECK # ,CLTD BY ' LENNAR HOMES OF CALIFORNIA INC CHECK '115833 00629313 MFA ;.DESCRIPTION ACCOUNT : QTY v `AMOUNT.? : ^.a PAID t', PAID DATE' TEMP POWER SERVICE PC 101-0000-42403 0 $16.92 $16.92 5/5/15 PAID BY . , <>::X METHOD :'` RECEIPT #-CHECK #,; CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid for ELECTRICAL: $41.09 $41.09 DESCRIPTION. .,,ACCOUNT,.. �QTY - ` ". AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $49.32 $49.32 5/5/15 PAID BY METHOD RECEIPT# ' CHECK# CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA r. ;; DESCRIPTIONS„ ACCOUNT QTY ' z AMOUNT' f PAID , " , PAID DATE' RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $20.32 $20.32 5/5/15 M` PAID BY METHOD RECEIPT # CHECK #.• CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 .00629313 ' MFA14 DESCRIPTION` ' ''', Y t ACCOUNT "QTY AMOUNT ".°'V PAID­ 'PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 5/5/15 4 PAID BY METHOD, ;. RECEIPT# i Y ,:CHECK#` CLTD BY,' LENNAR HOMES OF CALIFORNIA INC CHECK R5833 :00629313 MFA DESCRIPTION` '" ACCOUNT t: QTY AMOUNT .''} ' ' PAID- PAID. DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 5/5/15 PAID BY "k METHOD „r, : ". RECEIPT#' `" '�:CHECK# CLTD BY ; LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid forELECTRICAL - NEW CONSTRUCTION: $262.53 $262.53 DESCRIPTION F '. ;, z *ACCOUNTt QTY :' AMOUNT--k R `'PAID ' PAID. DATE RESIDENTIAL PRECISE GRADING - TRACT HOME 101-0000-424 . 08 0 $133.43 $133.43 5/5/15 PAID BY. i METHOD 'RECEIPT#CHECK # .-:CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid forGRADING: $133.43 $133.43 DESCRIPTION `: _ _..., _ . ACCOUNT ;QTY AMOUNT ` v fi " `PAI D DA PAID TE CONDENSER/COMPRESSOR 101-0000-42402 0 $108.78 $108.78 5/5/15 -PAID BY= <. METHOD,,' RECEIPT # t: CHECK#", CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION,,; x; ; ACCOUNT-4 QTY ' • AMOUNT ''j' ..,; PAID PAID DATE. CONDENSER/COMPRESSOR PC 101-0000-42600 0 $72.51 $72.51 5/5/15 PAID BY ;: - METHOD . '; % RECEIPT # ;' : -CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA .DESCRIPTION 'a: x ACCOUNT;` QTY„ AMOUNT,:` ,...KPAID PAID DATE. EXHAUST HOOD 101-0000-42402 0 $12.09 ' $12.09 5/5/15 PAID BY , ; 'METHOD RECEIPT # CHECK #y, ' CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA " ,DESCRIPTION. '; - .,-` ACCOUNT .. ''QTY -. - • . AMOUNT 77 -..-- PAID ' PAID DATE" F , r J. r.. .'-.RECEIPT # ti` CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4:83 5/5/15 PAID BY METHOD c " ;RECEIPT # , , k CHECK VENT FAN PC LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ; � ACCOUNT` 'QTY `" AMOUNT ' 3 PAID,; < PAID' DATE; CHECK R5833 00629313. MFA Total Paid forMECHANICAL: $497.94 r $497.94 DESCRIPTION . ># FURNACE 101-0000-42402 0 $108.78 $108.78 5/5/15 �" PAID BY g • ,' p. ` METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION' UNT ACCO ` '=�'. QTY A MOUNT :_ _ ,, r `PAID PAID DATE FURNACE PC 101-0000-42600. 1.0 QTY $72.51 $72.51 5/5/15 PAID` BYMETHOD 101-0000=42400 RECEIPT # CHECK # s • .` CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833, 00629313 MFA DESCRIPTION.: - ACCOUNT r' QTY AMOUNT 'PAID 'PAID DATE VENT FAN 101-0000-42402 0 $84.63 $84.63 5/5/15 r : PAID BY �a '; METHOD .R .'-.RECEIPT # ti` CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION'--`; 3 ?ACCOUNT.yF QTY AMOUNT .*:` `,PAID - PAID DATE: VENT FAN PC 101-0000-42600 0 $33.81 $33.81 5/5/15 + a PAID BY a: METHOD , �RECEI,PT #, CHECK # CLTD BY' `. LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313. MFA Total Paid forMECHANICAL: $497.94 r $497.94 DESCRIPTION . ># ACCOUNT ,. QTY- AMOUNT "' PAID PAID,DATE MULTI -SPECIES RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,292.00 $1,292.00 5/5/15 <:. PAID, BY § .; METHOD > , >; RECEIPT # CHECK #, �> CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid for MULTI -SPECIES RESIDENTIAL' $1,292.00 $1,292.00 DESCRIPTION :" ACCOUNT, :' QTY ''f AMOUNT F PAID PAID'DATE NEW CONSTRUCTION PERMIT 101-0000=42400 0 $616.29 $616.29 5/5/15 PAID `BY £ '', �;' METHOD RECEIPT # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313. MFA Total Paid forNEW CONSTRUCTION PERMIT: $616.29 $616.29 DESCRIPTION' `ACCOUNT ` QTY s'AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,312.12 $1,312.12 5/5/15 < PAID,BY_ ;: Y METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid forNEW CONSTRUCTION PLAN CHECK: '$1,312.12 $1,312.12 DESCRIPTION ACCOLINT•' . s QTY °'. AMOUNT,ys`, PAID PATO"DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 5/5/15 PAID BY $ METHOD Q RECEIPT # CHECK # CLTD BY , LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA y m 'DESCRIPTION,:'-'-;`. ACCOUNT QTY s AMOUNT: PALD PAID. DATE BACKFLOW DEVICE PC 101-0000-42600 0; $4.83 $4.83 5/5/15 a PAID BY'. ,'METHOD RECEIPT # "CHECK # CLTD BY,`; LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION" w ACCOUNT QTYt AMOUNTz ::� , . PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 5/5/15 PAID BYMETHOD £' ' RECEIPT # CHECK # ? CLTD BY. LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION `. ACCOUNT <' QTY, AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 5/5/15 . PAID BY METHOD : ' REC EIPT # CHECK # CLTD BY a. LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA ACCOUNT PAID PAID DATE, FIXTURE/TRAP 101-0000-42401 0 $278.07 $278.07 5/5/15 PATO BY . MET .HOD RECEIPT # _ :CHECK # GLT.D BY .. LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA .� 'DESCRIPTION ACCOUNT QTY : 1 AMOUNT PAID 4 a. xPAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $278.07 $278.07 5/5/15 PAID BY '; METHOD RECEIPT # . CHECK # r - CLTO"BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION..ACCOUNT .. QTY AMOUNT, PAID zPA1D DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $36.26 5/5/15 a PAID BY ;> "'METHOD ' =RECEIPT # CHECK # CLTD BY' LENNAR HOMES OF CALIFORNIA INC ', CHECK R5833 00629313 MFA DESCRIPTION`" ACCOUNT QTY- AMOUNT PAID PAID:DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $24.17. $24.17 5/5/15 PAID BY METHOD RECEIPT # ' CHECK # CITD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA ^ DESCRIPTION ; . ACCOUNT QTY AMOUNT PAID PAID: DATE WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 5/5/15 ,<METHOD «' ; ' RECEIPT # CHECK # .. , ', CLTD 8Y " LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION :ACCOUNT . ` ;; :QTY ` AMOUNT .`-` „ PAID ; PAID,DATE: WATER HEATER/VENT PC 101-0000-42600 0 $14.50 $14.50 5/5/15 PAID BY. METHOD .` "::RECEIPT # 4 CHECK # nCLTD BYr . LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA -:'DESCRIPTION r-. ACCOUNT QTY AMOUNT.': 'PAID- PAID:DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 5/5/15 PAID BY '.: ' METHOD RECEIPT # CHECK # CLTD BY ``'', LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT w PAID PAID'DATE.' T WATER SYSEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 5/5/15 PAID BY METHOD - RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC I CHECK I R5833 I 00629313 I MFA Total Paid forPLUMBING FEES: $720.53 $720.53 DESCRIPTION ACCOUNT: QTY <: AMOUNT.>' PAID PAID DATE. SMI - RESIDENTIAL 101-0000-20308 0 $34.06 $34.06 • 5/5/15 PAID BYMETHOD ,RECEIPT ,# CHECK # fiLTD.-6Y LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $34.06 $34.06 DESCRIPTION z ACCOUNT QTY" AMOUNT.> PAID PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $1,837.44 5/5/15 .PAID BY METHOD RECEIPT # CHECK # CLTD BY-. LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 Description: GRIFFIN RANCH TM 32879 PH 4 PIMLICO SERIES II LOT 57 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: ISSUED Applied: 4/23/2015 MFA FAMILY DETACHED Approved: 5/5/2015 MFA Parcel No: 767780009 Site Address: 81257 MERV GRIFFIN WY LA QUINTA,CA 92253 Subdivision: TR 32879 _ Block: Lot: 57 Issued: 5/5/2015 MFA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning` Finaled: Valuation: $261,990.60 Occupancy Type: - Construction Type: Expired: 11/1/2015 MFA No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 4,036 SF DWELLING - PLAN 1C, LOT 57 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES_ o � Applied to Approved � s • srr ' ' I Approved to Issued " ' " Printed: Tuesday, May 05, 2015 4:05:16 PM 1 of 5 SYSTEMS ADDITIONAL CHRONOLOGY CONTACTS NAMETYPENAME FN ✓F�ry i :.' fi; Ci .».: ADDRE551- � . YH CITY -' STATE' dY.:• Q _ .. C ZIPS,. PHONE:;; FAX . APPLICANT LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO CA 92656 CONTRACTOR LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO' CA 92656 , OWNER IOTA GRIFFIN 4675 MACARTHUR CT NEWPORT CA 0 NO 1550 BEACH Printed: Tuesday, May 05, 2015 4:05:16 PM 1 of 5 SYSTEMS Printed: Tuesday, May 05, 2015 4:05:16 PM .2 of 5 CM9SYSTEMS ACCOUN LINT PAID PAID DATE 77777j,,:1 � PAID BY -,DESCRIPTION a -CHECK LENNAR HOMES OF BSAS SB1473 FEE 101-0000-20306 0 $11.00 $11.00. S/s/is R5833 00629313 MFA CALIFORNIA INC Total Paid forBUILDING STANDARDS ADMINISTRATION - $11.00 $11.00 BSA: DIF -CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 Y 5/5/15 R5833 -00624313 CHECK LENNAR HOMESOFMFA CALIFORNIA.INC DIF -COMMUNITY 254-0000-43200 0 $129.00 $129.00 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF 'MFA CENTERS CALIFORNIA INC DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 5/5/15 R5833 00629313 CHECK LENNAR HOMES OFMFA CALIFORNIA INC DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 5/5/15 .115833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC DIF - PARK 256-0000-43200, 0 $40.00 $40.00 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA MAINTENANCE CALIFORNIA INC DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 5/5/15 R5833 00629313 CHECK'' LENNAR HOMES OF MFA. CALIFORNIA INC DIF - STREET 255-0000-43200 0. _$116.00 $116.00 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF - MFA MAINTENANCE CALIFORNIA INC DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA I • F I CALIFORNIA INC Total Paid for DIF - SINGLE FAMILY DWELLINCR $6,894.00 $6,894.00 TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC TEMP POWER SERVICE 101-0000-42403 0 $16.92 $16.92 5/5/15 R583300629313 CHECK LENNAR HOMES OF MFA PC CALIFORNIA INC Total Paid for ELECTRICAL: $41.00 $41.09 RESIDENTIAL, EA - I - lol- 0000-42403 $46.32. $49.3'2 F 5 _/S / is RS8 33 00629313 CHECK LENNAR HOMES OF MFA ADDITION 1,OOOS F - - CALIFORNIA INC Printed: Tuesday, May 05, 2015 4:05:16 PM .2 of 5 CM9SYSTEMS Printed: Tuesday, May 05, 2015 4:05:16 PM 3o . f 5 :.v SYSTEMS DESCRIPTION;= ACCOUNT QTY AMOUNT PAID„ PAID DATE RECEIPTY# CHECK #: METHOD . PAID BY " CD _ BY RESIDENTIAL, EA 101-0000-42600 0 $20.32 $20.32 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA ADDITION 1,000SF, PC CALIFORNIA INC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 5/5/15 R5833' 00629313 CHECK' LENNAR HOMES OF MFA 1,000SF CALIFORNIA INC RESIDENTIAL, FIRST 101-0000-42600 0. $47.86 $47.86 5/5/15 R5833 00629313 CHECK, LENNAR HOMES INCOF ,000SF, PC CALIFORNIA MFA _ . Total Paid for ELECTRICAL - NEW CONSTRUCTION: $262.53 $262.53 RESIDENTIAL PRECISE LENNAR HOMES OF GRADING - TRACT 101-0000-42408 0 $133.43. $133.43 5/5/15 R5833 00629313 CHECK CALIFORNIA INC MFA HOME Total Paid forGRADING: $133.43 $133.43 CONDENSER/COMPRES LENNAR HOMES OF SOR 101-0000-42402 0 $108.78 $108.78 5/5/15 R5833 00629313 CHECK CALIFORNIA INC MFA CONDENSER/COMPRES LENNAR HOMES OF SOR PC 101-0000-42600 0 $72.51 $72.51 .5/5/15 R5833 00629313 CHECK CALIFORNIA INC MFA ^. EXHAUST HOOD 101-0000-42402 0 $12.09 • $12.09 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 5/5/15 R5833 00629313 CHECK LENNAR HOMES MFA CALIFORNIA INCC FURNACE 101-0000-42402 '0 $108.78 • $108.78 5/5/15 R5833 Y00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FURNACE PC 101-0000-42600 0 $72.51. $72.51 5/5/15 R5833 00629313 CHECK LENNAR HOMES MFA • CALIFORNIA INCC VENT FAN - 101-0000-42402 0 $84.63 $84.63 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF • MFA CALIFORNIA INC VENT FAN PC 101-0000-42600 0 $33.81 $33,81 5/5/15 R5833 00629313. CHECK LENNAR HOMES OF' MFA CALIFORNIA INC • Total Paid for MECHANICAL: $497.94 $497.94 • Printed: Tuesday, May 05, 2015 4:05:16 PM 3o . f 5 :.v SYSTEMS DESCRIPTION;= ACCOUNT QTY AMOUNT PAID„ PAID DATE RECEIPTY# CHECK #: METHOD . PAID BY " CD _ BY RESIDENTIAL, EA 101-0000-42600 0 $20.32 $20.32 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA ADDITION 1,000SF, PC CALIFORNIA INC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 5/5/15 R5833' 00629313 CHECK' LENNAR HOMES OF MFA 1,000SF CALIFORNIA INC RESIDENTIAL, FIRST 101-0000-42600 0. $47.86 $47.86 5/5/15 R5833 00629313 CHECK, LENNAR HOMES INCOF ,000SF, PC CALIFORNIA MFA _ . Total Paid for ELECTRICAL - NEW CONSTRUCTION: $262.53 $262.53 RESIDENTIAL PRECISE LENNAR HOMES OF GRADING - TRACT 101-0000-42408 0 $133.43. $133.43 5/5/15 R5833 00629313 CHECK CALIFORNIA INC MFA HOME Total Paid forGRADING: $133.43 $133.43 CONDENSER/COMPRES LENNAR HOMES OF SOR 101-0000-42402 0 $108.78 $108.78 5/5/15 R5833 00629313 CHECK CALIFORNIA INC MFA CONDENSER/COMPRES LENNAR HOMES OF SOR PC 101-0000-42600 0 $72.51 $72.51 .5/5/15 R5833 00629313 CHECK CALIFORNIA INC MFA ^. EXHAUST HOOD 101-0000-42402 0 $12.09 • $12.09 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 5/5/15 R5833 00629313 CHECK LENNAR HOMES MFA CALIFORNIA INCC FURNACE 101-0000-42402 '0 $108.78 • $108.78 5/5/15 R5833 Y00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FURNACE PC 101-0000-42600 0 $72.51. $72.51 5/5/15 R5833 00629313 CHECK LENNAR HOMES MFA • CALIFORNIA INCC VENT FAN - 101-0000-42402 0 $84.63 $84.63 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF • MFA CALIFORNIA INC VENT FAN PC 101-0000-42600 0 $33.81 $33,81 5/5/15 R5833 00629313. CHECK LENNAR HOMES OF' MFA CALIFORNIA INC • Total Paid for MECHANICAL: " DESCRIPTION'` .., •; ,�: "ACCOUNT , :' ' '"'� CITY AMOUNT ;. PAID PAID DATE. p *. RECEIPT#, �^. CHECK# METHOD ?>` PAID BY LTD: MULTI -SPECIES 101-0000-20310 0 $1,292.00 $1,292.00 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA Y, RESIDENTIAL 0-8 UNITS CALIFORNIA INC Total Paid forMULTI-SPECIES RESIDENTIAL $1,292.00 $1,292.00 NEW CONSTRUCTION• 101-0000-42400 0 $616.29 $616.29 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA PERMIT CALIFORNIA INC . Total Paid forNEW CONSTRUCTION PERMIT: $616.29 .$616.29 NEW CONSTRUCTION • 101-0000-42600 0 $1,312.12 $1,312.12 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA PLAN CHECK CALIFORNIA INC Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,312.12 $1,312.12 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 5/5/15 T R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 S/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC BUILDING SEWER 101-0000-42401 0 $12.09 - $12.09 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 3/5/15 - R5833 00629313' CHECK LENNAR HOMES MFA CALIFORNIA INCC FIXTURE/TRAP 101-0000-42401 0 • $278.07 $278.07 5/5/15 R5833' 00629313. CHECK LENNAR HOMES MFA C CALIFORNIA INC FIXTURE/TRAP PC 101-0000-42600 0 $278.07 $278.07 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA.INC GAS SYSTEM, 5+ 101-0000-42401 0 $36.26 $36.26 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF. 'MFA OUTLETS CALIFORNIA INC GAS SYSTEM, S+ 101-0000-42600 0 $24.17 $24.17 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF' MFA OUTLETS PC CALIFORNIA INC WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.185/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA - CALIFORNIA INC WATER HEATER/VENT 101-0000-42600 0 $14.50 $14.50 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA PC CALIFORNIA INC Printed: Tuesday, May 05, 2015 4:05:16 PM 4 of 5COW SYSTEMS' a .ENT . . 'r •orv�r.�r Tvnr . -:� orv�eu�en'_. -eew�T nn+rr` ` RETURNED ,: STATUS x .REMARKS' ,- _ •. .f111t�f1AT[' ..,_ ... ,�. _ ^ ,- �.. .�.�. L, o-^ ro.q. 0 4. � �� 4+.. F « .... BOND INFORMATION ATTACHMENTS D DESCRIPTION': ACCOUNT QTY AMOUNT PAIDA PAID 'RECEIPT#, CHECK#. � METHOD PAID BY :CL R -" f WATER SYSTEM LENNAR HOMES OF 101-0000-42401 0 $12.09 $12.09 5/5/15 R5833 00629313 CHECK MFA INST/ALT/REP CALIFORNIA INC WATER SYSTEM101-0000-42600 0 $12.09 $12.09 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA- INST/ALT/REP PC CALIFORNIA INC Total Paid for PLUMBING FEES: $720.53 $720.53 LENNAR HOMES OF SMI - RESIDENTIAL 101-0000-203080 $34.06 $34.06 5/5/15 R5833 00629313 CHECK. MFA CALIFORNIA INC Total Paid forSTRONG MOTION INSTRUMENTATION SMt $34.06 $34.06 SINGLE FAMILYLENNAR 224-0000-20320 0 $1,837.44 $1,837.44 5/5/15 R5833 00629313 CHECK HOMES OF MFA DETACHED CALIFORNIA INC Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: 'S.EQID INSPECTION TYPE b; .:' INSPECTOR a 'SCHEDULED COMPLETED,' ' 'RESULT ° REMARKS *'e DATE"� DATE 8 . 0 FINAL" - a .ENT . . 'r •orv�r.�r Tvnr . -:� orv�eu�en'_. -eew�T nn+rr` ` RETURNED ,: STATUS x .REMARKS' ,- _ •. .f111t�f1AT[' ..,_ ... ,�. _ ^ ,- �.. .�.�. L, o-^ ro.q. 0 4. � �� 4+.. F « .... BOND INFORMATION ATTACHMENTS Printed: Tuesday, May 05, 2015 4:05:16 PM 5 of 5 ORWlYSTEMS