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BRES2015-0093FA 78-495 CALLE TAMPICO D "i �WNUCl/ LA QUINTA, CALIFORNIA 92253 COMMUNITY DEVELOPMENT DEPARTMENT g BUILDING PERMIT Application Number: BRES2015-0093 Owner: Property Address: 55080 AUTUMN VALLEY CT MONTERRA PROP APN: 767860037 55075 MONROE ST Application Description: MONTERRA TM 32742 LOT37 PH MODELS PLAN SB LA QUINTA, CA 0 Property Zoning: #2 Application Valuation: $211,159.30 Applicant: WOODBRIDGE PACIFIC GROUP LLC 27285 LAS RAMBLAS SUITE #230 MISSION VIEJO, CA 92691 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.: 963887 T7 /� Date: A. 7A Contractor: OWNER -BUILDER DECLARPAON I hereby affirm under penalty of perjury that I am exempt from the Contractor's State License Law for the following reason (Sec. 7031.5, Business and Professions 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 Lender's Address: VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Contractor: WOODBRIDGE PACIFIC GR 27285 LAS RAMBLAS SUITE MISSION VIEJO, CA 92691 (949)348-8162 Llc. No.: 963887 Date: 8/4/2015 OU g n :9;,D O S N C7 #2 C� 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 oft '�r which this permit is issued. ve 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 become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions. Date: ,ef, - ! �4 � /,, W. — /� Applicant: WARNING: FAILURE TO SECURE WORKERS' COMPE SATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITION TO THE 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 city to enter upon the abov mentioned property for inspection purposes. Date: 27• /, Signature (Applicant or Agent). FINANCIAL INFORMATION DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $27.90 $27.90 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH Total Paid forART IN PUBLIC PLACES - AIPP: $27.90 $27.90 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $9.00 $9.00 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH Total Paid forBUILDING STANDARDS ADMINISTRATION BSA: $9.00 $9.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $129.00 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION - ACCOUNT CITY AMOUNT PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 7/22/15 . PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $40.00 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY . WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF -STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF -TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42403 0 $16.92. $16.92 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH Total Paid for ELECTRICAL: $41.09 $41.09 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $36.99 $36.99 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $15.24 $15.24 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH Total Paid for ELECTRICAL - NEW CONSTRUCTION: $245.12 $245.12 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL PRECISE GRADING - TRACT HOME 101-0000-42408 0 $133.43 $133.43 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH Total Paid forGRADING: $133.43 $133.43 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $72.52 $72.52 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID •PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $48.34 $48.34 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 7/22/15 .PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $72.52 $72.52 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $48.34 $48.34 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $96.72 $96.72 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $38.64 $38.64 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH Total Paid for MECHANICAL: $394.00 $394.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE MULTI -SPECIES RESIDENTIAL 0-8 UNITS - 2015 UPDATE 101-0000-20310 0 $1,301.00 $1,301.00 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH Total Paid forMULTI-SPECIES RESIDENTIAL• $1,301.00 $1,301.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $588.29 $588.29 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH Total Paid forNEW CONSTRUCTION PERMIT: $588.29 $588.29 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,248.12 $1,248.12 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,248.12 $1,248.12 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $217.62 $217.62 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $217.62 $217.62 7/22/15 PAID BY METHOD RECEIPT #. CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $36.26 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $24.17 $24.17 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $7.25 $7.25 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH DESCRIPTION ACCOUNT.., QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH Total Paid for PLUMBING FEES: $580.29 $580.29 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $27.45 $27.45 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $27.45 $27.45 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SINGLE FAMILY DETACHED '224-0000-20320 0 $1,837.44 $1,837.44 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE CHECK R7881 10564 SKH Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 Description: MONTERRA TM 32742 LOT37 PH MODELS PLAN 1B Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: UNDER REVIEW Applied: 3/18/2015 SKH FAMILY DETACHED Approved: Parcel No: 767860037 Site Address: 55080 AUTUMN VALLEY CT LA QUINTA,CA 92253 Subdivision: TR 32742 Block: Lot: 37 Issued: Lot Scl Ft: 0 Building Scl Ft: 0 Zoning: Finaled: Valuation: $211,159.30 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 3,180SF DWELLING - PLAN 1B, LOT 37 [VB/RES-3/CLASS A-FR/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS OR DRIVEWAY APPROACH. 2013 CALIFORNIA BUILDING CODES. FINANCIAL INFORMATION Printed: Tuesday, August 04, 2015 8:56:03 AM 1 of 5 cor IVEY SYSTEMS Printed: Tuesday, August 04, 2015 8:56:03 AM 2 of 5 CRI srsrEMs CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY BY ART IN PUBLIC PLACES - 270-0000-43201 0 $27.90 $27.90 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH RESIDENTIAL Total Paid forART IN PUBLIC PLACES - AIPP: $27.90 $27.90 BSAS SB1473 FEE 1 101-0000-20306 1 0 $9.00 $9.00 7/22/15 R7881 10564 CHECK WPG ENTERPRISE I SKH Total Paid forBUILDING STANDARDS ADMINISTRATION $9.00 $9.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH DIF - COMMUNITY 254-0000-43200 0 $129.00 $129.00 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH CENTERS DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH DIF - PARK 256-0000-43200 0 $40.00 $40.00 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH MAINTENANCE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH DIF - STREET 255-0000-43200 0 $116.00 $116.00 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH MAINTENANCE DIF -TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH Total Paid forDIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH TEMP POWER SERVICE 101-0000-42403 0 $16.92 $16.92 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH PC Total Paid for ELECTRICAL: $41.09 $41.09 RESIDENTIAL, EA 101-0000-42403 0 $36.99 $36.99 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH ADDITION 1,000SF RESIDENTIAL, EA F 101-0000-42600 0 $15.24 $15.24 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH DDITION 1,000SF, PC Printed: Tuesday, August 04, 2015 8:56:03 AM 2 of 5 CRI srsrEMs Printed: Tuesday, August 04, 2015 8:56:03 AM 3 of 5 RW YS TEM S - CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #^ CHECK # METHOD PAID BY BY RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH 1,000SF RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $47.86 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH 1,000SF, PC Total Paid forELECTRICAL - NEW CONSTRUCTION: $245.12 $245.12 RESIDENTIAL PRECISE GRADING - TRACT 101-0000-42408 0 $133.43 $133.43 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH HOME Total Paid forGRADING: $133.43 $133.43 CONDENSER/COMPRES 101-0000-42402 0 $72.52 $72.52 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH SOR CONDENSER/COMPRES 101-0000-42600 0 $48.34 $48.34 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH SOR PC EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH FURNACE 101-0000-42402 0 $72.52 $72.52 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH FURNACE PC 101-0000-42600 0 $48.34 $48.34 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH VENT FAN 101-0000-42402 0 $96.72 $96.72 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH VENT FAN PC 101-0000-42600 0 $38.64 $38.64 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH Total Paid forMECHANICAL: $394.00 $394.00 MULTI -SPECIES RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,301.00 $1,301.00 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH -2015 UPDATE Total Paid for MULTI -SPECIES RESIDENTIAL: $1,301.00 $1,301.00 NEW CONSTRUCTION 101-0000-42400 0 $588.29 $588.29 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH PERMIT Total Paid forNEW CONSTRUCTION PERMIT: $588.29 $588.29 Printed: Tuesday, August 04, 2015 8:56:03 AM 3 of 5 RW YS TEM S Printed: Tuesday, August 04, 2015 8:56:03 AM 4 of 5 CR -w- CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY NEW CONSTRUCTION 101-0000-42600 0 $1,248.12 $1,248.12 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH PLAN CHECK Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,248.12 $1,248.12 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH FIXTURE/TRAP 101-0000-42401 0 $217.62 $217.62 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH FIXTURE/TRAP PC 101-0000-42600 0 $217.62 $217.62 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH GAS SYSTEM, 5+ 101-0000-42401 0 $36.26 $36.26 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH OUTLETS GAS SYSTEM, 5+ 101-0000-42600 0 $24.17 $24.17 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH OUTLETS PC WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH WATER HEATER/VENT 101-0000-42600 0 $7.25 $7.25 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH PC WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH INST/ALT/REP PC Total Paid for PLUMBING FEES: $580.29 $580.29 SMI - RESIDENTIAL 101-0000-20308 0 $27.45 $27.45 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $27.45 $27.45 SINGLE FAMILY 224-0000-20320 0 $1,837.44 $1,837.44 7/22/15 R7881 10564 CHECK WPG ENTERPRISE SKH DETACHED Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 Printed: Tuesday, August 04, 2015 8:56:03 AM 4 of 5 CR -w- TOTALS: $13,327.13 $13,327.13 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED I RESULT REMARKS NOTES DATE DATE FINAL" BLD PARENT PROJECTS REVIEWS .1 REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED STATUS -7 REMARKS NOTES DATE BOND INFORMATION ATTACHMENTS Printed: Tuesday, August 04, 2015 8:56:03 AM 5 of 5 irSY57EM5