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BRES2015-00901 78-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number: BRES2015-0090 Owner: Property Address: 55135 AUTUMN VALLEY CT MONTERRA PROP APN: 767860034 55075 MONROE ST Application Description: MONTERRA TM32742 LOT34 PH MODELS PLAN 3 LA QUINTA, CA 0 Property Zoning: Application Valuation: $220,058.90 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 4 h Date: ' / Contractor OWNER -BUILDER DECLARATION 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 fora 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.). (1 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 Address: VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Contractor: WOODBRIDGE PACIFIC GROUP Li 27285 LAS RAMBLAS SUITE #230 MISSION VIEJO, CA 92691 (949)348-8162 Llc. No.: 963887 Date: 8/4/2015 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 t for which this permit is issued. have and will maintain workers' compensation insurance, as required by Section 0 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: 9.'Applicant: WARNING: FAILURE TO SECURE WORKERS' COMPEN TION 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. Q r Date l � Signature (Applicant or Agent): - �+ FINANCIAL • DESCRIPTION ACCOUNT + • QTY AMOUNT PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $50.14 $50.14 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE A LLC CHECK R7879 10564 SKH Total Paid forART IN PUBLIC PLACES - AIPP: $50.14 $50.14 DESCRIPTION ACCOUNT QTY 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 A LLC CHECK R7879 10564 SKH Total Paid forBUILDING STANDARDS ADMINISTRATION BSA $9.00 $9.00 DESCRIPTION ACCOUNT QTY 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 A LLC CHECK R7879 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 A LLC CHECK R7879 10564 SKH DESCRIPTION ACCOUNT QTY 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 A LLC CHECK R7879 10564 SKH DESCRIPTION ACCOUNT QTY 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 A LLC CHECK R7879 10564 SKH DESCRIPTION ACCOUNT QTY 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 A LLC CHECK R7879 10564 SKH DESCRIPTION ACCOUNT QTY 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 A LLC CHECK R7879 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 A LLC CHECK R7879 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 7/22/15 PAID BY METHOD T RECEIPT # CHECK # CLTD BY WPG ENTERPRISE A LLC CHECK R7879 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 A LLC CHECK R7879 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 A LLC CHECK R7879 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 $49.32 $49.32 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE A LLC CHECK R7879 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $20.32 $20.32 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE A LLC CHECK R7879 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 A LLC CHECK R7879 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 A LLC CHECK R7879 10564 SKH Total Paid for ELECTRICAL - NEW CONSTRUCTION: $262.53 $262.53 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 A LLC CHECK R7879 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 A LLC CHECK R7879 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 A LLC CHECK R7879 10564 SKH DESCRIPTION ACCOUNT CITY 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 A LLC CHECK R7879 10564 SKH DESCRIPTION ACCOUNT CITY 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 A LLC CHECK R7879 10564 SKH DESCRIPTION ACCOUNT CITY 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 A LLC CHECK R7879 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 A LLC CHECK R7879 10564 SKH DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $84.63 $84.63 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE A LLC CHECK R7879 10564 SKH DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $33.81 $33.81 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE A LLC CHECK R7879 10564 SKH Total Paid for MECHANICAL: $377.08 $377.08 DESCRIPTION ACCOUNT CITY 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 A LLC CHECK R7879 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 $593.33 $593.33 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE A LLC CHECK R7879 10564 SKH Total Paid forNEW CONSTRUCTION PERMIT: $593.33 $593.33 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,259.64 $1,259.64 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE A LLC CHECK R7879 10564 SKH Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,259.64 $1,259.64 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 A LLC CHECK R7879 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 A LLC CHECK R7879 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 A LLC CHECK R7879 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 A LLC CHECK R7879 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $253.89 $253.89 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE A LLC CHECK R7879 10564 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $253.89 $253.89 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE A LLC CHECK R7879 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 A LLC CHECK R7879 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 A LLC CHECK R7879 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 A LLC CHECK R7879 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 A LLC CHECK R7879 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 A LLC CHECK R7879 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 A LLC CHECK R7879 10564 SKH Total Paid for PLUMBING FEES: $652.83 $652.83 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $28.61 $28.61 7/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE A LLC CHECK R7879 10564 SKH Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $28.61 $28.61 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SINGLE FAMILY DETACHED 224-0000-20320::d 0 $1,837.44 $1,837.44 7/22/15 . PAID BY METHOD RECEIPT # CHECK # CLTD BY WPG ENTERPRISE A LLC CHECK R7879 10564 SKH Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 $13,440.12 $13,440.12 Description: MONTERRA TM32742 LOT34 PH MODELS PLAN 3 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: UNDER REVIEW Applied: 3/18/2015 SKH FAMILY DETACHED Approved: Parcel No: 767860034 Site Address: 55135 AUTUMN VALLEY CT LA QUINTA,CA 92253 Subdivision: TR 32742 Block: Lot: 34 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $220,058.90 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 3,370SF DWELLING - PLAN 36, LOT 34 [VB/RES-3/CLASS A-FR/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS OR DRIVEWAY APPROACH. 2013 CALIFORNIA BUILDING CODES. ADDITIONAL SITES CHRONOLOGY CONDITIONS FINANCIAL INFORMATION Printed: Tuesday, August 04, 2015 8:49:26 AM 1 of 6 CA? SYSTEMS Printed: Tuesday, August 04, 2015 8:49:26 AM 2 of 6 CN?srsrEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ART IN PUBLIC PLACES - 270-0000-43201 0 $50.14 $50.14 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH RESIDENTIAL Total Paid forART IN PUBLIC PLACES - AIPP: $50.14 $50.14 WPG ENTERPRISE A BSAS SB1473 FEE 101-0000-20306 0 $9.00 $9.00 7/22/15 R7879 10564 CHECK SKH Total Paid forBUILDING STANDARDS ADMINISTRATION $9.00 $9.00 BSA: WPG ENTERPRISE A DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 7/22/15 R7879 10564 CHECK LLC SKH DIF - COMMUNITY 254-0000-43200 0 $129.00 $129.00 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH CENTERS WPG ENTERPRISE A DIF - FIRE PROTECTION 257-0000-43200 0 $43300 $433.00 7/22/15 R7879 10564 CHECK SKH WPG ENTERPRISE A DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 7/22/15 R7879 10564 CHECK SKH DIF - PARK 256-0000-43200 0 $40.00 $40.00 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH MAINTENANCE LLC , WPG ENTERPRISE A DIF - PARKS/REC 251-0000-43200 0 $2,048.00 I $2,048.00 7/22/15 R7879 10564 CHECK LLC SKH DIF - STREET 255-0000-43200 0 $116.00 $116.00 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH MAINTENANCE LLC WPG ENTERPRISE A DIF -TRANSPORTATION ' 250-0000-43200 0 $2,842.00 $2,842.00 7/22/15 R7879 10564 CHECK SKH Total Paid forDIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 WPG ENTERPRISE A TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 7/22/15 R7879 10564 CHECK SKH TEMP POWER SERVICE 101-0000-42403 0 $16.92 $16.92 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH PC LLC Total Paid for ELECTRICAL: $41.09 $41.09 Printed: Tuesday, August 04, 2015 8:49:26 AM 2 of 6 CN?srsrEMS Printed: Tuesday, August 04, 2015 8:49:26 AM 3 of 6 CEV07 srsreMs �. + _ ' _ CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY RESIDENTIAL, EA 101-0000-42403 0 $49.32 $49.32 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH ADDITION 1,000 SF LLC RESIDENTIAL, EA 101-0000-42600 0 $20.32. $20.32 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH ADDITION 1,000SF, PC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH 1,0005E LLC RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $47.86 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH 1,000SF, PC Total Paid forELECTRICAL - NEW CONSTRUCTION: $262.53 $262.53 RESIDENTIAL PRECISE WPG ENTERPRISE A GRADING - TRACT 101-0000-42408 0 $133.43 $133.43 7/22/15 R7879 10564 CHECK LLC SKH HOME Total Paid forGRADING: $133.43 $133.43 CONDENSER/COMPRES 101-0000-42402 0 $72.52 $72.52 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH SOR LLC CONDENSER/COMPRES 101-0000-42600 0 $48.34 $48.34 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH SOR PC EXHAUST HOOD 101-0000-42402 0 I $12.09 $12.09 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A LLC SKH WPG ENTERPRISE A EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 7/22/15 R7879 10564 CHECK SKH WPG ENTERPRISE A FURNACE 101-0000-42402 0 $72.52 $72.52 7/22/15 R7879 10564 CHECK LLC SKH WPG ENTERPRISE A FURNACE PC 101-0000-42600 0 $48.34 $48.34 7/22/15 R7879 10564 CHECK SKH WPG ENTERPRISE A VENT FAN 101-0000-42402 0 $84.63 $84.63 7/22/15 R7879 10564 CHECK SKH VENT FAN PC 101-0000-42600 0 $33.81 $33.81 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH Total Paid forMECHANICAL: $377.08 $377.08 Printed: Tuesday, August 04, 2015 8:49:26 AM 3 of 6 CEV07 srsreMs Printed: Tuesday, August 04, 2015 8:49:26 AM 4 of 6 CR srsreMs F CL DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY MULTI-SPECIES WPG ENTERPRISE A RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,301.00 $1,301.00 7/22/15 R7879 10564 CHECK LLC SKH - 2015 UPDATE Total Paid forMULTI-SPECIES RESIDENTIAL $1,301.00 $1,301.00 NEW CONSTRUCTION 101-0000-42400 0 $593.33 $593.33 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH PERMIT Total Paid forNEW CONSTRUCTION PERMIT: $593.33 $593.33 NEW CONSTRUCTION 101-0000-42600 0 $1,259.64 $1,259.64 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH PLAN CHECK Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,259.64 $1,259.64 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH WPG ENTERPRISE A BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 7/22/15 R7879 10564 CHECK SKH WPG ENTERPRISE A BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 7/22/15 R7879 10564 CHECK LLC SKH BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH WPG ENTERPRISE A FIXTURE/TRAP 101-0000-42401 0 $253.89 $253.89 7/22/15 R7879 10564 CHECK LLC SKH WPG ENTERPRISE A FIXTURE/TRAP PC 101-0000-42600 0 $253.89 $253.89 7/22/15 R7879 10564 CHECK SKH GAS SYSTEM, 5+ 101-0000-42401 0 $36.26 $36.26 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH OUTLETS LLC GAS SYSTEM, 5+ 101-0000-42600 0 $24.17 $24.17 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH OUTLETS PC LLC WPG ENTERPRISE A WATER HEATER/VENT 101-0000-424010 $12.09 $12.09 7/22/15 R7879 10564 CHECK SKH Printed: Tuesday, August 04, 2015 8:49:26 AM 4 of 6 CR srsreMs REMARKS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY WATER HEATER/VENT 101-0000-42600 0 $7.25 $7.25 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH PC PENDING APPROVED PRECISE GRADING PLANS, LLC WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH INST/ALT/REP LLC WATER SYSTEM 101-0000-42600 0 $12.09 I $12.09 I 7/22/15R7879 I I 10564 CHECK WPG ENTERPRISE A SKH INST/ALT/REP PC Printed: Tuesday, August 04, 2015 8:49:26 AM 5 of 6 CRYFSYS TEMS LLC Total Paid for PLUMBING FEES: $652.83 $652.83 SMI - RESIDENTIAL F 101-0000-20308 0 $28.61 $28.61 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $28.61 $28.61 SINGLE FAMILY 224-0000-203200 $1,837.44 $1,837.44 7/22/15 R7879 10564 CHECK WPG ENTERPRISE A SKH DETACHED LLC Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: REMARKS RETURNED REVIEWS STATUS REVIEW TYPE REVIEWER SENT DATE DUE DATE NOTES DATE PENDING APPROVED PRECISE GRADING PLANS, PAD CERTS, AND COMPACTION 1ST PW GREEN AMY YU 3/25/2015 7/24/2015 7/24/2015 INCOMPLETE EMAILED STEVE ZABALA TO SUBMIT SHEET COMPACTION REPORTS. GAVE GREEN SHEET BACK TO STEPHANIE Printed: Tuesday, August 04, 2015 8:49:26 AM 5 of 6 CRYFSYS TEMS BOND INFORMATION Printed: Tuesday, August 04, 2015 8:49:26 AM 6 of 6 CRsrsrEMs