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BRES2014-1243J / r - 78-495 CALLE TA C LA QUINTA, CALIFORNIA 92253 T`tY' 4 4a Q" COMMUNITY DEVELOPMENT DEPARTMENT, BUILDING PERMIT Application Number: BRES2014-1243 Property Address: 54941 AVENIDA BERMUDAS APN: 774303019 Application Description: 1,207 SQ FT ADDITION Property Zoning: Application Valuation: $130,000.0 D 7tNO a Applicant: c 2 015 GABRIELRIGSV49901 CINNABAR LANE OUINTA COACHELLA, CA 92236 COMM1JNMEMDEPW VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 1/6/2015 Owner: JOSEPH ARSANTO } P.O. BOX 477 LA QUINTA, CA 92247 LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code, and my License is in full force and effect. License Class: B License No.: 926190 L n Date: !� Contractor: Contractor: HUITRON CONSTRUCTION 50427 RIGO COURT COACHELLA, CA 92236 (760)457-9960 Uc. No.: 926190 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: OWNER -BUILDER DECLARATION Carrier: _ Policy Number: _ I hereby affirm under penalty of perjury that I am exempt from the Contractor's State I certify that in the performance of the work for which this permit is issued, I License Law for the following reason (Sec. 7031.5, Business and Professions Code: Any shall not employ any person in any manner so as to become subject to the workers' city or county that requires a permit to construct, alter, improve, demolish, or repair compensation laws of California, and agree that, if I should become subject to the any structure, prior to its issuance, also requires the applicant for the permit to file a workers' compensation provisions of Section 3700 ofthe Labor Code, I shall forthwith signed statement that he or she is licensed pursuant to the provisions of the comply with those provisions. Contractor's State License Law (Chapter 9 (commencing with Section 7000) of Divisio �S of the Business and Professions Code) or that he or she is exempt therefrom and the te: 1 �6_ Applicant: 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 WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE 15 UNLAWFUL, ($500).: AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ( ) I, as owner of the property, or my employees with wages as their sole ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITION TO THE COST OF compensation, will do the work, and the structure is not intended or offered for sale. COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not INTEREST, AND ATTORNEY'S FEES. 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 APPLICANT ACKNOWLEDGEMENT are not intended or offered for sale. If, however, the building or improvement is sold IMPORTANT: Application is hereby made to the Building Official for a permit subject to within one year of completion, the owner -builder will have the burden of proving that the conditions and restrictions set forth on this application. he or she did not build or improve for the purpose of sale.). 1. Each person upon whose behalf this application is made, each person at whose ( __) 1, as owner of the property, am exclusively contracting with licensed contractors request and for whose benefit work is performed under or pursuant to any permit to construct the project. (Sec. 7044, Business and Professions Code: The Contractors' issued as a result of this application , the owner, and the applicant, each agrees to, and State License Law does not apply to an owner of property who builds or improves shall defend, indemnify and hold harmless the City of La Quinta, its officers, agents, and thereon, and who contracts for the projects with a contractor(s) licensed pursuant to employees for any act or omission related to the work being performed under or the Contractors' State License Law.). following issuance of this permit. (� I am exempt under Sec. . B.&P.C. for this reason 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. 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. C.). Lender's Name Lender's I certify that I have read this application and state that the above information is correct. I agree to comply with all city and county ordinances and stat laws relating to building construction, and hereby authorize representatives of this�itylo enter upon the al/o .e• mentioned property for inspection purposes. I / r (Date:I— � (�7 Signature (Applicant or Age Y FINANCIAL .1, DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ADDITION, EA ADDITIONAL 500 SF 101-0000-42400 0 $187.08 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ADDITION, EA ADDITIONAL 500 SF PC 101-0000-42600 0 $52.20 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ADDITION, FIRST 100 SF 101-0000-42400 0 $120.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ADDITION, FIRST 100 SF PC 101-0000-42600 0 $171.14 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forADDITION: $531.25 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $6.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forBUILDING STANDARDS ADMINISTRATION BSA I $6.00 $0.00 DESCRIPTION - ACCOUNT QTY AMOUNT PAID - PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $12.33 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $5.08 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIALJIRST 1,000SF 101-0000-42403 0 $145.03 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $0.00 PAID BY METHOD - RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL - NEW CONSTRUCTION: $210.30 $0.00 DESCRIPTION ACCOUNT QTY ; AMOUNT PAID PAID DATE CbNDENSER/COM PRESSOR 101-0000-42402 0 $72.52 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY- AMOUNT PAID : PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $48.34 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $181.30 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $120.85 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $48.36 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $19.32 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forMECHANICAL: $490.69 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PATIO COVER, STD, OPEN 101-0000-42404 0 $97.17 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PATIO COVER, STD, OPEN PC 101-0000-42600 0 $95.72 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forPATIO COVER / COVERED PORCH / LATTICE $192.89 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $157.17 $0.00 PAID BY METHOD RECEIPT # - CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $157.17 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 1-4 OUTLETS 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 1-4 OUTLETS PC 101-0000-42600 0 $24.17 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $7.25 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for PLUMBING FEES: $411.04 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE REMODEL, EA ADDITIONAL 500 SF 101-0000-42400 0 $21.75 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE REMODEL, EA ADDITIONAL 500 SF PC 101-0000-42600 0 $17.40 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE REMODEL, FIRST 100 SF 101-0000-42400 0 $49.31 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION. ACCOUNT QTY" AMOUNT jPAID PAID DATE REMODEL, FIRST 500 SF PC 101-0000-42600 0 $134.88 $0.00 . PAID BY _ METHOD RECEIPT #' - CHECK# '. : CLTD BY. Total Paid forREMODEL: $223.34 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $16.90 $0.00 PAID BY METHOD RECEIPT # CHECK #. CLTD BY Total Paid forSTRONG MOTION INSTRUMENTATION SMt $16.90 $0.00 TOTALS:• •0 Bin i# n I/ City Of La Quints Building 8T Safety Division P.O. Box 1504, 78-495 Caffe Tampico La Quhlta, CA 92253 - (760) 777-7012 Building Permit Application and Tracking Sheet Permit # �,r25�� "�W3 Proj6ctAddress: 54-941 Avenida lie -mL, wvs Owner's Name: Joseph A.P. Number: • 774-303-019 Address: P.O. Box 477 Legal Description: City, ST, zip: La Quints CA 92253 Contractor: Huitron Construction Telephone. � ' ' �� 3:.��.-..n Address: 50-427 Ri o St. Project Description: Proposed 1,207 s .ft. addition to city, ST, zip: Coachella, CA 92236 existing residence. Telephone: 760-457-9960 '' "' `ZIC& CUMMS&r too. — 400 4cl 1:5 state Lie. # : #926190 City Lic. 9 � Amis-. Engr., Designer: Gabriel Rios • 20 S Address: 49901 Cinnabar Ln. city., sT, zip: Coachella CA 92236 Telephone: 700-485-7431 g y _ w:, Construction Type: V -B Ocmipancy: R-3 . State Lic. #: Koll.y. l Project type circle one • New Add'n Alter Repair Demo Name of Contact Person: Gabriel Rios S9• FL: 1,207 # Stories: i # Units: Telephone # of contact Person: 760-485-7431 Estimated Value of Project: $130,000.00 APPLICANT: DO NOT WRITE BELOW THIS LINE N Submittal Req'd Rec'd TRACMG PERMIT FEES Plan Sets ' J Plan Check submitted Item Amount Structural Cates. Reviewed, ready for corrections 10 9 Plan Check Deposit Truss CalcL Called Contact Person - Plan Cheek Balance, Title 24 Cales. Plans picked up ' Z ConstrueHon Flood plain plan Plans resubmitted 107/ Mechanical Grading plan 21d Review, ready for correction ssue ? 2, Electrical Subconractor List Called Contact Person Plumbing Grant Deed Plans picked up S.M.I. H.O.A. Approval Plans resubmitted Grading IN HOUSE:- 7° Review, ready for correctionstissue Developer Impact Fee Planning Approval Called Contact Person A.I.P.P. Pub. Wks. Appr Date of permit issue School Fees Total Permit Fees VA41 65 kt44t?j Description: 1,207 SQ FT ADDITION Type: BUILDING, RESIDENTIAL Subtype: ADDITION Status: APPROVED -CONDITIONS Applied: 12/4/2014 SKH Approved: 12/29/2014 AAL Parcel No: 774303019 Site Address: 54941 AVENIDA BERMUDAS LA QUINTA,CA 92253 Subdivision: SANTA CARMELITA AT VALE LA QUINTA Block: 313 Lot: ST Issued: UNIT 28 STAFF NAME Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $130,000.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 12/15/2014 Details: 1,207 SQ.FT. ADDITION INCLUDES MASTER BEDROOM, MASTER BATH & CLOSET, OFFICE CASITA, BATHROOM, LAUNDRY AND STORAGE PER 2013 CRC CODES. 196 SQ.FT. PATIO ADDITION. (E) KITCHEN AND BATH REMODEL. SERVICE CHANGE FROM 200 TO 400 AMP. 25 0 Lj Applied to Approved ADDITIONAL CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES NOTE KAY HENSEL 12/15/2014 12/15/2014 COMMENTS FROM PLANNING WERE IN THE BUILDING BUCKET. CORRECTIONS FOR THE PLAN CHECK WERE ALREADY PICKED UP ON 12/9/14 PLAN CHECK PICKED UP PHILIP JUAREZ 12/9/2014 PLANS PICKED UP GABRIEL RIOS PLAN CHECK SUBMITTAL RECEIVED STEPHANIE KHATAMI 12/4/2014 12/4/2014 RESUBMITTAL KAY HENSEL 12/23/2014 12/23/2014 TELEPHONE CALL ARMEN ALTOUNIAN 12/29/2014 12/29/2014 CALLED GABRIEL RIOS, APPROVED READY TO PICK-UP. TELEPHONE CALL JIM JOHNSON 12/9/2014 12/9/2014 CALLED GABRIEL RIOS, CORRECTIONS READY TO PICK-UP CONDITIONS Printed: Tuesday, January 06, 2015 2:56:06 PM 1 of 5 RWYS ifMS Printed: Tuesday, January 06, 2015 2:56:06 PM 2 of 5 RWSYSTEMS CONTACTS FINANCIAL•' NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT GABRIEL RIOS 49901 CINNABAR LANE COACHELLA CA 92236 (760)619-7611 PAID DATE CONTRACTOR HUITRON CONSTRUCTION 50427 RIGO COURT COACHELLA CA 92236 (760)619-7611 CLTD OWNER JOSEPH ARSANTO P.O. BOX 477 LA QUINTA CA 92247 (760)619-7611 Printed: Tuesday, January 06, 2015 2:56:06 PM 2 of 5 RWSYSTEMS FINANCIAL•' • DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY ADDITION, EA 101-0000-42400 0 $187.08 $0.00 ADDITIONAL 500 SF ADDITION, EA 101-0000-42600 0 $52.20 $0.00 ADDITIONAL 500 SF PC ADDITION, FIRST 100 SF 101-0000-42400 0 $120.83 $0.00 ADDITION, FIRST 100 SF 101-0000-42600 0 $171.14 $0.00 PC Total Paid forADDITION: $531.25 $0.00 BSAS SB1473 FEE 101-0000-20306 0 $6.00 $0.00 Total Paid forBUILDING STANDARDS ADMINISTRATION $6.00 $0.00 BSA: RESIDENTIAL, EA 101-0000-42403 0 $12.33 $0.00 ADDITION 1,000SF RESIDENTIAL, EA 101-0000-42600 0 $5.08 $0.00 ADDITION 1,000SF, PC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $0.00 1,000SF RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $0.00 1,000SF, PC Total Paid forELECTRICAL - NEW CONSTRUCTION: $210.30 $0.00 CONDENSER/COMPRES 101-0000-42402 0 $72.52 $0.00 SOR Printed: Tuesday, January 06, 2015 2:56:06 PM 2 of 5 RWSYSTEMS DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY CONDENSER/COMPRES 101-0000-42600 0 $48.34 $0.00 SOR PC FURNACE 101-0000-42402 0 $181.30 $0.00 FURNACE PC 101-0000-42600 0 $120.85 $0.00 VENT FAN 101-0000-42402 0 $48.36 $0.00 VENT FAN PC 101-0000-42600 0 $19.32 $0.00 Total Paid forMECHANICAL: $490.69 $0.00 PATIO COVER, STD, 101-0000-42404 0 $97.17 $0.00 OPEN PATIO COVER, STD, _ 101-0000-42600 0 $95.72 $0.00 OPEN PC Total Paid forPATIO COVER / COVERED PORCH / LATTICE $192.89 $0.00 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $0.00 BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $0.00 FIXTURE/TRAP 101-0000-42401 0 $157.17 $0.00 FIXTURE/TRAP PC 101-0000-42600 0 $157.17 $0.00 GAS SYSTEM, 1-4 101-0000-42401 0 $12.09 $0.00 OUTLETS GAS SYSTEM, 1-4 101-0000-42600 0 $24.17 $0.00 OUTLETS PC WATER HEATER/VENT 101-0000-42401 0 $12.09 $0.00 WATER HEATER/VENT 101-0000-42600 0 $7.25 $0.00 .PC WATER SYSTEM 101-0000-42401 0 $12.09 $0.00 INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $12.09 $0.00 INST/ALT/REP PC Total Paid for PLUMBING FEES: $411.04 $0.00 Printed: Tuesday, January 06, 2015 2:56:06 PM 3 of 5 p�SYSTEMS DESCRIPTION ACCOUNT QTY wAMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID By CLTD RETURNED REVIEW TYPE REVIEWER SENT DATE BY REMODEL,EA 101-0000-42400 0 $21.75 $0.00 DATE ADDITIONAL 5000 SF NON-STRUCTURAL JIM JOHNSON 12/4/2014 12/18/2014 12/9/2014 REVISIONS REQUIRED CORRECTIONS 1ST PLAN CHECK CORRECTION REQUIRED STRUCTURAL JIM JOHNSON REMODEL, EA 101-0000-42600 0 $17.40 $0.00 CONVENTIONAL LIGHT FRAMED CONSTRUCTION, ADDITIONAL 500 SF PC FRAMING STRUC PLAN CHECK NOT REQUIRED PLANNING WALLY NESBIT 12/4/2014 12/18/2014 12/12/2014 REVISIONS REQUIRED SEE MA2014-1005 NEW AC UNIT AT NORTH END OF ADDITION IS IN 5 REMODEL, FIRST 100 SF 101-0000-42400 0 $49.31 $0.00 -FOOT SIDE SETBACK NON-STRUCTURAL ARMEN 12/23/2014 REMODEL, FIRST 500 SF 101-0000-42600 0 $134.88 $0.00 ALTOUNIAN PC STRUCTURAL JIM JOHNSON 1 12/23/2014 1/6/2015 1 12/29/2014 1 APPROVED APPROVED CONVENTIONAL LIGHT FRAMING Total Paid forREMODEL: $223.34 $0.00 SMI - RESIDENTIAL 101-0000-20308---[--0-] $16.90 $0.00 Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $16.90 $0.00 TOTALS:• 00 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED DATE DATE RESULT REMARKS NOTES FINAL" PARENT PROJECTS REVIEWS RETURNED REVIEW TYPE REVIEWER SENT DATE DUE DATE STATUS REMARKS NOTES DATE NON-STRUCTURAL JIM JOHNSON 12/4/2014 12/18/2014 12/9/2014 REVISIONS REQUIRED CORRECTIONS 1ST PLAN CHECK CORRECTION REQUIRED STRUCTURAL JIM JOHNSON 12/4/2014 12/18/2014 12/9/2014 COMPLETED CONVENTIONAL LIGHT CONVENTIONAL LIGHT FRAMED CONSTRUCTION, FRAMING STRUC PLAN CHECK NOT REQUIRED PLANNING WALLY NESBIT 12/4/2014 12/18/2014 12/12/2014 REVISIONS REQUIRED SEE MA2014-1005 NEW AC UNIT AT NORTH END OF ADDITION IS IN 5 -FOOT SIDE SETBACK NON-STRUCTURAL ARMEN 12/23/2014 1/6/2015 12/29/2014 APPROVED APPROVED APPROVED ALTOUNIAN STRUCTURAL JIM JOHNSON 1 12/23/2014 1/6/2015 1 12/29/2014 1 APPROVED APPROVED CONVENTIONAL LIGHT FRAMING Printed: Tuesday, January 06, 2015 2:56:06 PM 4 of 5 SYS iEMS I STRUCTURAL JAM JOHNSON 112/23/20141 1/6/2015 112/29/2014 I APPROVED I APPROVED I APPROVED Printed: Tuesday, January 06, 2015 2:56:06 PM 5 of 5 RW YS TEM S Date 1/6/15 No. 31669 Owner Arsanto Address 54941 Avenida Bermudas City La Quintal Zip Tract # Type Residential Addition CERTIFICATE OF COMPLIANCE S Desert Sands Unified School District z4�c�o 47950 Dune Palms Road < BERMUDA DUNES r rA RANCHO MIRAGE d La Quinta, CA 92253 INDIAN WELLS �cj� PALM LA QUINTA y (760) 771-8515 10�QINDIO yr3 APN # 774-303-019 Jurisdiction La Quinta Permit # No. of Units 1 Lot # No. Street S.F. Lot # No. Street S.F. Unit 1 54941 Avenida Bermudas 1208 Unit 6 Unit 2 Unit 7 Unit 3 Unit 8 Unit 4 Unit 9 Unit 5 Unit 10 Comms At the present time, the Desert Sands Unified School District does not collect fees on garages/carports, covered patios/walkways, residential additions under 500 square feet, detached accessory structures (spaces that do not contain facilities for living, sleeping, cooking, eating or sanitation) or replacement mobile homes. It has been determined that the above-named owner is exempt from paying school fees at this time due to the following reason: EXEMPTION NOT APPLICABLE This certifies that school facility fees imposed pursuant to Education Code Section 17620 and Government Code 65995 Et Seq. in the amount of $3.36 X 1,208 S.F. or $4,058.88 have been paid for the property listed above and that building permits and/or Certificates of Occupancy for this square footage in this proposed project may now be issued. Fees Paid By CC/Bank of America - Tara Arsanto Check No. 1295700684 Bank Name/Recipient of Certificate Telephone Funding Exempt By Dr. Gary Rutherford Superintendent Fee collected /exem d by Gilvrey Payment Recd $0� 00 $4,058.88 ever/Ur+..0br Signature r� NOTICE: Pursuant to Government Code Section 66020(d)(1),Vhis will serve to notify you that the 90 -day approval period in which you may protest the fees or other payment identified above will begin to run from the date on which the building or installation permit for this project is issued, or from the date on which those amounts are paid to the District(s) or to another public entity authorized to collect them on the District('s) behalf, whichever is earlier. NOTICE: This Document NOT VALID without embossed seal Embossed Original - Building Department Applicant Copy - Applicant/Receipt Copy - Accounting At the present time, the Desert Sands Unified School District does not collect fees on garages/carports, covered patios/walkways, residential additions under 500 square feet, detached accessory structures (spaces that do not contain facilities for living, sleeping, cooking, eating or sanitation) or replacement mobile homes. It has been determined that the above-named owner is exempt from paying school fees at this time due to the following reason: EXEMPTION NOT APPLICABLE This certifies that school facility fees imposed pursuant to Education Code Section 17620 and Government Code 65995 Et Seq. in the amount of $3.36 X 108 S.F. or $362.88 have been paid for the property listed above and that building permits and/or Certificates of Occupancy for this square footage in this proposed project may now be issued. Fees Paid By CC -Bank of america - Tara Arsanto BY Dr. Gary Rutherford Superintendent Fee collected /exempted by Signature Bank Name/Recipient of Certificate n Check No. 1295700866 Telephone Funding Residential Payment Recd $0.00 $362.88 Oyer/Under NOTICE: Pursuant to Government Code Section 66020(d)(1), thisI serve to notify you that the 90 -day approval period in which you may protest the fees or other payment identified above will begin to run from the date on Which the building or installation permit for this project is issued, or from the date on which those amounts are paid to the District(s) or to another public entity authorized to collect them on the District('s) behalf, whichever is earlier. NOTICE: This Document NOT VALID without embossed seal Embossed Original - Building Department Applicant Copy - Applicant/Receipt Copy - Accounting