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BRES2014-12591 •tl CALLE TAMPICO LA - INTA, CALIFORNIA 92253 Twir 4 lwQ" -' COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number: BRES2014-1259 Property Address: 54685 CAVALCADE CT APN: 767790044 Application Description: GRIFFIN RANCH TM 32879 PH 4 PI Property Zoning: Application Valuation: $315,212.50 Applicant: LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO, CA 92656 1 MEAN 2 Y% 2015 CITY OF LA QUINTA COMMUNITY DEVELOPMENT DEPARTMENT 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 Cl a s: B ) License No.: 728102 Date: Z, C Con dor: L OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt frothe Contractor's State License Law for the following reason (Sec. 7031.5, Business an essions Code: Any city or county that requires a permit to construct, alter, improve, demolish, or repair any structure, prior to its issuance, also requires the applicant for the permit to 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. C.). Lender's Name: Lender's VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 1/21/2015 Owner: IOTA GRIFFIN Contractor: LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO, CA 92656 (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,'f I should become s object to the workers' compensation provisions of Section 3 0 of the Labo�Co , I shall forthwith comply with t se provisions. G Date: / ?' ` Applicant: WARNING: FAILURE TO SECURE WORKERS' COMPENSATIO COVERA IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALT S AND COVE) L FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDI ON To E COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF 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 comply with all city and county ordinances and state laws relating to building construction, and hereby authorize representatives of this cit to enter the bove mentioned pro rty for inspection purposes. Date Z/ Signature (Applicant or ��t): FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $13.00 $13.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid for BUILDING STANDARDS ADMINISTRATION BSA $13.00 $13.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $129.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $40.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 DESCRIPTION ACCOUNT QTY J AMOUNT PAID PAID DATE TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 1/6/15 PAID BY METHOD _ RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42403 0 $16.92 $16.92 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid for ELECTRICAL: $41.09 $41.09 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $61.65 $61.65 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $25.40 $25.40 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid for ELECTRICAL- NEW CONSTRUCTION: $279.94 $279.94 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL FINISH GRADING PC 101-0000-42600 0 $143.00 $143.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid forGRADING: $143.00 $143.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $108.78 $108.78 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $72.51 $72.51 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $108.78 $108.78 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $72.51 $72.51 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $84.63 $84.63 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $33.81 $33.81 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid for MECHANICAL: $497.94 $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 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid forMULTI-SPECIES RESIDENTIAL- $1,292.00 $1,292.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $646.53 $646.53 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258&00590310 AZA Total Paid forNEW CONSTRUCTION PERMIT: $646.53 $646.53 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,381.24 $1,381.24 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,381.24 $1,381.24 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $253.89 $253.89 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $253.89 $253.89 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $36.26 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $24.17 $24.17 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $14.50 $14.50 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid for PLUMBING FEES: $672.17 $672.17 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $40.98 $40.98 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $40.98 $40.98 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $1,837.44 1/6/15 PAID BY METHOD RECEIPT# CHECK # CLTD BY, LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: $13.,739.33 $13,739.33 a Description: GRIFFIN RANCH TM 32879 PH 4 PIMLICO SERIES II Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: APPROVED Applied: 12/30/2014 AZA FAMILY DETACHED Approved: 1/21/2015 MFA Parcel No: 767790044 Site Address: 54685 CAVALCADE CTLA QUINTA,CA 92253 Subdivision: TR 32879 Block: Lot: 205 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $315,212.50 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 4882 SF DWELLING - PLAN 3XB, LOT 205 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES ADDITIONAL SITES CHRONOLOGY CONDITIONS FINANCIAL INFORMATION Printed: Wednesday, January 21, 2015 9:16:31 AM 1 of 7 CRsrsren+S Printed: Wednesday, January 21, 2015 9:16:31 AM 2 of 7 CN?SrsrEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY LENNAR BSAS SB1473 FEE 101-0000-20306 0 $13.00 $13.00 1/6/15 R3312 13258 & 00590310 CHECK HOMES/COMMUNITIE AZA S Total Paid for BUILDING STANDARDS ADMINISTRATION $13.00 $13.00 BSA: LENNAR DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 1/6/15 R3312 13258 & 00590310 CHECK HOMES/COMMUNITIE AZA S LENNAR DIF - COMMUNITY 254-0000-43200 0 $129.00 $129.00 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA CENTERS 00590310 S LENNAR DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 1/6/15 R3312 13258 & 1325810 CHECK HOMES/COMMUNITIE AZA 5 LENNAR DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 1/6/15 R3312 13258 & 00590310 CHECK HOMES/COMMUNITIE AZA S LENNAR DIF -PARK 256-0000-43200 0 $40.00 $40.00 1/6/15 R3312 13258 & 1325810 CHECK HOMES/COMMUNITIE AZA MAINTENANCE 5 LENNAR DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA 00590310 S LENNAR DIF - STREET 255-0000-43200 0 $116.00 $116.00 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA MAINTENANCE 00590310 S LENNAR DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 1/6/15 R3312 13258 & 1325810 CHECK HOMES/COMMUNITIE AZA S Total Paid for DIF - SINGLE FAMILY DWELLING: $61894.00 $6,894.00 Printed: Wednesday, January 21, 2015 9:16:31 AM 2 of 7 CN?SrsrEMS Printed: Wednesday, January 21, 2015 9:16:31 AM 3 of 7 V?srsrenns CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY LENNAR TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 1/6/15 R3312 13258 & 00590310 CHECK HOMES/COMMUNITIE AZA S LENNAR TEMP POWER SERVICE 101-0000-42403 0 $16.92 $16.92 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA PC 00590310 5 Total Paid for ELECTRICAL: $41.09 $41.09 LENNAR RESIDENTIAL, EA 101-0000-42403 0 $61.65 $61.65 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA ADDITION 1,000SF 00590310 S LENNAR RESIDENTIAL, EA 101-0000-42600 0 $25.40 $25.40 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA ADDITION 1,000SF, PC 00590310 S LENNAR RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA 1,OOOSF 00590310 S LENNAR RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $47.86 1/6/15 R3312 13258 & 1325810 CHECK HOMES/COMMUNITIE AZA 1,OOOPC S Total Paid forELECTRICAL - NEW CONSTRUCTION: $279.94 $279.94 LENNAR N RESIDENTIAL FINISH 101-0000-42600 0 $143.00 $143.00 1/6/15 R3312 13258 13258 & CHECK HOMES/COMMUNITIE AZA GRADING 10 S Total Paid forGRADING: $143.00 $143.00 LENNAR CONDENSER/COMPRES 101-0000-42402 0 $108.78 $108.78 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA SOR 00590310 S LENNAR CONDENSER/COMPRES 101-0000-42600 0 $72.51 $72.51 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA 1 SOR PC 00590310 5 Printed: Wednesday, January 21, 2015 9:16:31 AM 3 of 7 V?srsrenns Printed: Wednesday, January 21, 2015 9:16:31 AM 4 of 7 (rg?17C7 srsrEms CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # t- METHOD PAID BY BY LENNAR EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 1/6/15 R3312 13258 & 1325810 CHECK HOMES/COMMUNITIE AZA S LENNAR EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 1/6/15 R3312 13258 & 1325810 CHECK HOMES/COMMUNITIE AZA S LENNAR FURNACE 101-0000-42402 0 $108.78 $108.78 1/6/15 R3312 13258 & 1325810 CHECK HOMES/COMMUNITIE AZA S LENNAR FURNACE PC 101-0000-42600 0 $72.51 $72.51 1/6/15 R3312 13258 & 00590310 CHECK HOMES/COMMUNITIE AZA S LENNAR VENT FAN 101-0000-42402 0 $84.63 $84.63 1/6/15 R3312 13258 & 00590310 CHECK HOMES/COMMUNITIE AZA S LENNAR VENT FAN PC 101-0000-42600 0 $33.81 $33.81 1/6/15 R3312 13258 & 00590310 CHECK HOMES/COMMUNITIE AZA S Total Paid forMECHANICAL: $497.94 $497.94 LENNAR MULTI -SPECIES 101-0000-20310 0 $1,292.00 $1,292.00 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA RESIDENTIAL 0-8 UNITS 00590310 S Total Paid forMULTI-SPECIES RESIDENTIAL $1,292.00 $1,292.00 LENNAR NEW CONSTRUCTION 101-0000-42400 0 $646.53 $646.53 1/6/15 R3312 13258 & 1325810 CHECK HOMES/COMMUNITIE AZA PERMIT S Total Paid forNEW CONSTRUCTION PERMIT: $646.53 $646.53. LENNAR NEW CONSTRUCTION13258 101-0000-42600 0 $1,381.24 $1,381.24 1/6/15 R3312 & CHECK HOMES/COMMUNITIE AZA PLAN CHECK 00590310 S Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,381.24 $1,381.24 Printed: Wednesday, January 21, 2015 9:16:31 AM 4 of 7 (rg?17C7 srsrEms Printed: Wednesday, January 21, 2015 9:16:31 AM 5 of 7 C>F SYSTEMS LTD CBY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY LENNAR BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 1/6/15 R3312 13258 & 13258 10 CHECK HOMES/COMMUNITIE AZA 5 LENNAR BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 1/6/15 R3312 13258 & 00590310 CHECK HOMES/COMMUNITIE AZA S LENNAR BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 1/6/15 R3312 0590 & 00590310 CHECK HOMES/COMMUNITIE AZA S LENNAR BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 1/6/15 R3312 13258 & 1325810 CHECK HOMES/COMMUNITIE AZA S LENNAR FIXTURE/TRAP 101-0000-42401 0 $253.89 $253.89 1/6/15 R3312 13258 & 00590310 CHECK HOMES/COMMUNITIE AZA S LENNAR FIXTURE/TRAP PC 101-0000-42600 0 $253.89 $253.89 1/6/15 R3312 13258 & 1325810 CHECK HOMES/COMMUNITIE AZA S LENNAR GAS SYSTEM, 5+ 101-0000-42401 0 $36.26 $36.26 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA OUTLETS 00590310 S LENNAR GAS SYSTEM, 5+ 101-0000-42600 0 $24.17 $24.17 1/6/15 R3312 13258 & 13258 CHECK HOMES/COMMUNITIE AZA OUTLETS PC 10 S LENNAR WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 1/6/15 R3312 13258 & 00590310 CHECK HOMES/COMMUNITIE AZA S LENNAR WATER HEATER/VENT 101-0000-42600 0 $14.50 $14.50 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA PC 00590310 S LENNAR WATER SYSTEM W ATEALT/REP 101-0000-42401 0 -$12.09 $12.09 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA 00590310 S Printed: Wednesday, January 21, 2015 9:16:31 AM 5 of 7 C>F SYSTEMS PARENT PROJECTS BOND INFORMATION l Printed: Wednesday, January 21, 2015 9:16:31 AM 6 of 7 C SYSTEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY LENNAR WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA INST/ALT/REP PC 00590310 5 Total Paid for PLUMBING FEES: $672.17 $672.17 LENNAR SMI - RESIDENTIAL 101-0000-203080 $40.98 $40.98 1/6/15 R3312 13258 & 00590310 CHECK HOMES/COMMUNITIE AZA 5 Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $40.98 $40.98 LENNAR SINGLE FAMILY 224-0000-20320 0 $1,837.44 $1,837.44 1/6/15 R3312 13258 & 1325810 CHECK HOMES/COMMUNITIE AZA DETACHED S Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE FINAL" PARENT PROJECTS BOND INFORMATION l Printed: Wednesday, January 21, 2015 9:16:31 AM 6 of 7 C SYSTEMS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED PAD CERTIFICATIONS PH PAD CERTIFICATIONS PH DOC 1/21/2015 ANGELICA ZARCO 4 BELMONT and 4 BELMONT and 0 PIMLICO.pdf PIMLICO.pdf 9 Printed: Wednesday, January 21, 2015 9:16:31 AM 7 of 7 CRSYSTEMS