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BRES2015-0458VOICE (760) 777-7125 78-495 CALLE TAMPICO O�i � D LA QUINTA, CALIFORNIA 92253 FAX (760) 777-7011 COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS (760) 777-7153 BUILDING PERMIT - Date: 5/3/2016 Application Number: BRES2015-0458 Owner: Property Address: 52910 DEL GATO DR DG DEV LLC APN: 770330021 78060 CALLE ESTADO STE 9 Application Description: DG DEV LLC RESIDENCE / TRADITION / NEW SFR LA QUINTA, CA 92253 Property Zoning: Application Valuation: $477,267.10 0 0 N Applicant: Contractor: 0^j JODY JONES DEVELOPMENT CORPORATION JODY JONES DEVELOPMENT TIR S c 78-060 CALLE ESTADO 78-060 CALLE ESTADO O V LA QUINTA, CA 92253 LA QUINTA; CA 92253 21s� 4 U� (760)698-9624 n Llc. No.: 987962 O U LICENSED CONTRACTOR'S DECLARATION WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter I hereby affirm under penalty of perjury one of the following declarations: 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code, I have and will maintain a certificate of consent to self-insure for workers' and my License is in full force and effect. compensation, as provided for by Section 3700 of the Labor Code, for the performance License Class: B License No.: 98 2 of the work for which this permit is issued. �+I 3 have and will maintain workers' compensation insurance, as required by Dater Contract �- 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-BUIL ER 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 of the 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 Division 3 of the Business and Professions Code) or that he or she is exempt therefrom and the Date: 3 / Applicant: �— 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 WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS 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 I, 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: 4,NSTRUCTION COLENDING 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 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 above-mentioned- property for inspection purposes. /" �p Date: ,5 3 / Signature (Applicant or Agen. " ► 07,.— t DESCRIPTION FINANCIAL INFORMATION ACCOUNT QTY AMOUNT PAID ` ; PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $693.17 $693.17 5/3/16 PAID BY METHOD " RECEIRT # CHECK # -CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH Total Paid for ART IN PUBLIC PLACES - AIPP: $693.17 $693.17 DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $20.00 $20.00 5/3/16 PAID BY METHOD , RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $20.00 $20.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID '' PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 5/3/16 PAID BY METHOD,:.RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID ` PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $129.00 5/3/16 PAID. BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT ' PAID ' PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 5/3/16 PAID BY METHOD. RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 5/3/16 PAID BY METHOD 'RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $40.00 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT.. QTY AMOUNT PAID PAID DATE` DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT` ` PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 5/3/16 PAID BY METHOD RECEIPT#. CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 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 5/3/16 - PAID BY 'i METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT, . QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42600 0 $16.92 $16.92 5/3/16 PAID BY METHOD ._ RECEIPT # . CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 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 $73.98 $73.98 5/3/16 PAID BY METHOD :' RECEIPT # CHECK # CLTD BY. JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT - QTY ; : ,.AMOUNT PAID PAID DATE . RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $30.48 $30.48 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF .101-0000-42403 0 $145.03 $145.03 5/3/16 PAID BY METHOD RECEIPT # CHECK :# CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ` ACCOUNT '' QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH Total Paid for ELECTRICAL - NEW CONSTRUCTION: $297.35 $297.35 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL PRECISE GRADING - CUSTOM HOME LOT >7KSF 101-0000-42408 0 $36.26 $36.26 5/3/16 PAID BY METHOD- RECEIPT#. CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION. ACCOUNT- QTY AMOUNT PAID PAID DATE. RESIDENTIAL PRECISE GRADING -CUSTOM HOME LOT >7KSF PC 101-0000-42600 0 $181.29 $181.29 5/3/16 PAID BY METHOD _ RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH Total Paid for GRADING:. $217.55 $217.55 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $181.30 $181.30 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $120.85 $120.85 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 5/3/16 PAID BY METHOD RECEIPT# CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION. ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE- 101-0000-42402 0 $181.30 $181.30 S/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT- QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-02600 0 $120.85 $120.85 5/3/16 PAID BY METHOD RECEIPT # CHECK # QTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $108.81 $108.81 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $43.47' $43.47 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH Total Paid for MECHANICAL: $773.50 $773.50 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 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH Total Paid for MULTI -SPECIES RESIDENTIAL: $1,301.00 $1,301.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $737.25 $737.25 5/3/16 PAID BY METHOD RECEIPT #, CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH Total Paid.for NEW CONSTRUCTION PERMIT: $737.25 .$737.25 DESCRIPTION ACCOUNT" QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 .0 $1,000.00 $1,000.00 12/22/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R11666 2215 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK •101-0000-42600 0 $605.24 $605.24 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,605.24 $1,605.24 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 5/3/16 PAID BY: METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER 101-0000=42401 0 $12.09 $12.09 5/3/16 PAID BYE METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH . DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 U $302.25 .$302.25 5/3/16 PAID BY METHOD RECEIPT`# CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $302.25 $302.25 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $36.26 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $24.17 $24.17 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ROOF DRAIN 101-000042401 0 $96.72 $96.72 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT - QTY AMOUNT PAID PAID DATE ROOF DRAIN PC 101-0000-42600 0 $96.72 $96.72 5/3/16 'PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT ` PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $14.50 $14.50 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY • AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 5/3/16 PAID BY METHOD RECEIPT# CHECK# CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK' R15232 3001 SKH Total Paid for PLUMBING FEES: $962.33 $962.33 DESCRIPTION ACCOUNT : QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $62.04 $62.04 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH Total Paid for STRONG MOTION INSTRUMENTATION SMI: $62.04 $62.04 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $1,837.44 5/3/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JODY JONES DEVELOPMENT CORPORA CHECK R15232 3001 SKH Total Paid for TUMF - RESIDENTIAL: $1,837.44 $1,837.44 Description: DG DEV LLC RESIDENCE / TRADITION / NEW SFR Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: APPROVED Applied: 12/22/2015 MFA FAMILY DETACHED. Approved: 5/3/2016 JJO Parcel No: 770330021 Site Address: 52910 DEL GATO DR LA QUINTA,CA 92253 Subdivision: TR 28867 Block: Lot: 57 Issued: Lot Sq- Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $477,267.10 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 COMPLETION DATE Details: NEW SFD. THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, DRIVEWAY APPROACH, BBQ, WATER FEATURES OR FIRE PITS. HOME IS FIRE SPRINKLED PER 2013 CRC CODES. Printed: Tuesday, May 03, 2016 5:09:42 PM 1 of 9 CAWWYS TEMS ADDITIONAL CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES WORKED WITH RAMSES TO GET THE NON-STRUCTURAL AND STRUCTURAL INFORMATION TOGETHER WHILE JIM WAS OUT NOTE JIM JOHNSON 3/16/2016 3/16/2016 OF THE OFFICE, RETURNED EVERYTHING TO REPRESENTITIVE FROM JONES DEVELOPMENT AND SAID JIM WILL BE CONTACTING HER WITH A COVER LETTER AND ANY ADDITIONAL INFORMATION IF NECESSARY. PLAN CHECK COMMENTS STRUC RFC - NO PAPER CORRECTION LIST CAME BACK. FROM CONSULTANT' KAY HENSEL 3/11/2016 3/11/2016 ELECTRONIC TO AJ?? 3/11/2016 RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT RAMSES SEVILLA 1/6/2016 1/6/2016 RETURN FOR CORRECTIONS RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT RAMSES SEVILLA 3/30/2016 3/30/2016 RECEIVED Printed: Tuesday, May 03, 2016 5:09:42 PM 1 of 9 CAWWYS TEMS PLAN CHECK PICKED UP STEPHANIE KHATAMI 3/17/2016 3/17/2016 PAM PLAN CHECK SENT TO MARY FASANO 12/22/2015 12/22/2015 OUTSIDE PC PLAN CHECK SENT TO RAMSES SEVILLA 3/23/2016 3/23/2016 OUTSIDE PC PLAN CHECK SUBMITTAL MARY FASANO 12/22/2015 12/22/2015 RECEIVED PLAN CHECK SUBMITTAL RAMSES SEVILLA 3/2/2016 3/2/2016 DID NOT HAVE FIRE LEETER APPROVAL, AND PLAN FOR PM10 RECEIVED PLAN CHECK SUBMITTAL RAMSES SEVILLA 3/23/2016 3/23/2016 RECEIVED PUBLIC COUNTER VISIT RAMSES SEVILLA 3/10/2016 3/10/2016 PAM PICK UP PM10 AND GRADING PIANS PAM DROPPED OF GREEN SHEET. I GAVE HER SCHOOL LETTER FEES AND SHE ALSO WANTED TO DROP OF THE TRUSS CALCS PUBLIC COUNTER VISIT RAMSES SEVILLA 3/15/2016 3/15/2016 BUT I INFORMED HER TO BRING THEM IN THE 3RD PLAN REVIEW. CALLED GORDON STEIN TO INFORM HIM THE PLANS ARE TELEPHONE CALL JIM JOHNSON 1/14/2016 1/14/2016 READY FOR CORRECTIONS TELEPHONE CALL JIM JOHNSON 3/16/2016 3/16/2016 called mike to inform him the plans are ready for corrections CONDITIONS CONDITION CONTACT DATE DATE DATE STATUS REMARKS NOTES TYPE, ADDED REQUIRED SATISFIED READY TO ISSUE PLANS NOT SIGNED JIM JOHNSON 3/9/2016 3/9/2016 5/3/2016 COMPLETE CHECKLIST PLANS SIGNED CONTACTS NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT JODY JONES DEVELOPMENT 78-060 CALLE ESTADO LA QUINTA CA 92253 (760)698-9624 CORPORATION Printed: Tuesday, May 03, 2016 5:09:42 PM 2 of 9 SYS TEMS Printed: Tuesday, May 03, 2016 5:09:42 PM 3 of 9 CN?WY57fM5 NAME TYPE . NAME 'ADDRESSS CONTACTS CITY STATE ZIP PHONE FAX EMAIL CONTRACTOR JODY JONES DEVELOPMENT CORPORATION 78-060 CALLE ESTADO LA QUINTA CA 92253 (760)698-9624 OWNER DG DEV LLC 78060 CALLE ESTADO STE 9 LA QUINTA CA 92253 (760)698-9624 PAID PAID DATE Printed: Tuesday, May 03, 2016 5:09:42 PM 3 of 9 CN?WY57fM5 FINANCIAL INFORMATION CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY JODY JONES ART IN PUBLIC PLACES - 270-0000-43201 0 $693.17 $693.17 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH RESIDENTIAL CORPORA Total Paid for ART IN PUBLIC PLACES - AIPP: $693.17 $693.17 JODY JONES BSAS SB1473 FEE 101-0000-20306 0 $20.00 $20.00 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA Total Paid for BUILDING STANDARDS ADMINISTRATION $20.00 $20.00 BSA: JODY JONES DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA JODY JONES DIF -COMMUNITY 254-0000-43200 0 $129.OU $129.00 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CENTERS CORPORA JODY JONES DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA JODY JONES DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA Printed: Tuesday, May 03, 2016 5:09:42 PM 3 of 9 CN?WY57fM5 Printed: Tuesday, May 03, 2016 5:09:42 PM 4 of 9 C§? SYSTEMS CLTD DESCRIPTION ACCOUNT - QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY JODYJONES DIF - PARK 256-0000-43200 0 $40.00 $40.00 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH MAINTENANCE CORPORA JODY JONES DIF - PARKS/REC 251-0000=43200 0 $2,048.00 $2,048.00 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA JODY JONES DIF - STREET 255-0000-43200 0 $116.00 $116.00 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH MAINTENANCE CORPORA JODY JONES DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 1ODYJONES TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 5/3/16 R15232 3001 CHECK DEVELOPMENT" SKH CORPORA 1ODY JONES TEMP POWER SERVICE 101-0000-42600 0 $16.92 $16.92 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH PC CORPORA Total Paid for ELECTRICAL: $41.09 $41.09 JODY JONES RESIDENTIAL, EA 101-0000-42403 0 $73.98 $73.98 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH ADDITION 1,OOOSF CORPORA JODY JONES RESIDENTIAL, EA E 101-0000-42600 0 $30.48 $30.48 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH ADDITION 1AL , PC CORPORA JODY JONES RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH 1,0005E CORPORA Printed: Tuesday, May 03, 2016 5:09:42 PM 4 of 9 C§? SYSTEMS Printed: Tuesday, May 03, 2016 5:09:42 PM 5 of 9 SYSTEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY JODY JONES RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $47.86 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH 1,000SF, PC CORPORA Total Paid for ELECTRICAL - NEW CONSTRUCTION: $297.35 $297.35 RESIDENTIAL PRECISE JODY JONES _ GRADING - CUSTOM 101-0000-42408 0 $36.26 $36.26 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH HOME LOT >7KSF CORPORA RESIDENTIAL PRECISE JODY JONES GRADING - CUSTOM 101-0000-42600 0 $181.29 $181.29 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH HOME LOT>7KSF PC CORPORA Total Paid for GRADING: $217.55 $217.55 JODY JONES CONDENSER/COMPRES 101-0000-42402 0 $181.30 $181.30 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH SOR CORPORA JODY JONES CONDENSER/COMPRES 101-0000-42600 0 $120.85 $120.85 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH SOR PC .CORPORA JODY JONES EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA JODY JONES EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA JODYJONES FURNACE 101-0000-42402 0 $181.30 $181.30 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA JODY JONES FURNACE PC 101-0000-42600 0 $120.85 $120.85 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA Printed: Tuesday, May 03, 2016 5:09:42 PM 5 of 9 SYSTEMS Printed: Tuesday, May 03, 2016 5:09:42 PM 6 of 9 gr�SYSTEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # - CHECK # METHOD PAID BY BY JODYJONES VENT FAN 101-0000-42402 0 $108.81 $108.81 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA JODYJONES VENT FAN PC 101-0000-42600 0 $43.47 $43.47 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA Total Paid for MECHANICAL: $773.50 $773.50 MULTI -SPECIES JODYJONES RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,301.00 $1,301.00 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH - 2015 UPDATE CORPORA Total Paid for MULTI -SPECIES RESIDENTIAL: $1,301.00 $1,301.00 JODYJONES NEW CONSTRUCTION 101-0000-42400 0 $737.25 $737.25 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH PERMIT CORPORA Total Paid for NEW CONSTRUCTION PERMIT: $737.25 $737.25 JODYJONES NEW CONSTRUCTION 101-0000-42600 0 $1,000.00 $1,000.00 12/22/15 R11666 2215 CHECK DEVELOPMENT MFA PLAN CHECK CORPORA JODYJONES NEW CONSTRUCTION 101-0000-42600 0 $605.24 $605.24 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH PLAN CHECK CORPORA Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,605.24 $1,605.24 JODYJONES BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA JODYJONES BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA JODYJONES BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA Printed: Tuesday, May 03, 2016 5:09:42 PM 6 of 9 gr�SYSTEMS Printed: Tuesday, May 03, 2016 5:09:42 PM 7 of 9 RWYS TEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY JODY JONES BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA JODY JONES FIXTURE/TRAP 101-0000-42401 0 $302.25 $302.25 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA . JODY JONES FIXTURE/TRAP PC 101-0000-42600 0 $302.25 $302.25 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA JODY JONES GAS SYSTEM, 5+ 101-0000-42401 0 $36.26 $36.26 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH OUTLETS CORPORA JODY JONES GAS SYSTEM, 5+ 101-0000-42600 0 $24.17 $24.17 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH OUTLETS PC CORPORA 1ODY JONES ROOF DRAIN 101-0000-42401 0 $96.72 $96.72 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA JODYJONES ROOF DRAIN PC 101-0000-42600 0 $96.72 $96.72 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA JODY JONES WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH CORPORA JODY JONES WATER HEATER/VENT 101-0000-42600 0 $14.50 $14.50 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH PC CORPORA JODY JONES WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH INST/ALT/REP CORPORA Printed: Tuesday, May 03, 2016 5:09:42 PM 7 of 9 RWYS TEMS Printed: Tuesday, May 03, 2016 5:09:42 PM 8 of 9 - RWYSTEMS PARENT.O REVIEWS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY REMARKS NOTES DATE 1ST BLDG NS (3 WK) BY 12/22/2015 1/21/2016 1/14/2016 REVISIONS REQUIRED 1ST BLDG STR (3 KURT CULVER 12/22/2015 1ODY JONES 1/5/2016 WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH INST/ALT/REP PC JIM JOHNSON 3/2/2016 3/16/2016 3/9/2016 APPROVED- PLANS NOT SIGNED WK) CONDITIONS 2ND BLDG STR (2 KURT CULVER 3/2/2016 3/16/2016 CORPORA REVISIONS REQUIRED Total Paid for PLUMBING FEES: $962.33 $962.33 WK) 1ODY JONES SMI - RESIDENTIAL 101-0000-20308 0 $62.04 $62.04 5/3/16 R15232 3001 CHECK DEVELOPMENT SKH REVISIONS REQUIRED AND GREEN SHEET PUT IN PICK UP BIN AT SHEET CORPORA COUNTER Total Paid for STRONG MOTION INSTRUMENTATION SMI: $62.04 $62.04 1ODY JONES SINGLE FAMILY 224-0000-20320 0 $1,837.44 $1,837.445/3/16 R15232 3001 CHECK DEVELOPMENT SKH DETACHED CORPORA Total Paid for TUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: Printed: Tuesday, May 03, 2016 5:09:42 PM 8 of 9 - RWYSTEMS PARENT.O REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED STATUS REMARKS NOTES DATE 1ST BLDG NS (3 WK) JIM JOHNSON 12/22/2015 1/21/2016 1/14/2016 REVISIONS REQUIRED 1ST BLDG STR (3 KURT CULVER 12/22/2015 1/21/2016 1/5/2016 REVISIONS REQUIRED WK) 2ND BLDG NS (2 JIM JOHNSON 3/2/2016 3/16/2016 3/9/2016 APPROVED- PLANS NOT SIGNED WK) CONDITIONS 2ND BLDG STR (2 KURT CULVER 3/2/2016 3/16/2016 3/10/2016 REVISIONS REQUIRED WK) CALLED JODY TO PICK UP REDLINES. REDLINES T PW GREEN Fis AMY YU 3/8/2016 3/15/2016 3/9/2016 REVISIONS REQUIRED AND GREEN SHEET PUT IN PICK UP BIN AT SHEET COUNTER Printed: Tuesday, May 03, 2016 5:09:42 PM 8 of 9 - RWYSTEMS 2ND PW GREEN AMY YU 3/15/2016 3/22/2016 3/22/2016 READY FOR APPROVAL Attachment Type CREATED SHEET ATTACHMENTS DESCRIPTION PATHNAME 1ST REVIEW BRES2015-0458 - 1ST 3RD BLDG STR (2 KURT CULVER 3/23/2016 4/6/2016 3/29/2016 READY FOR APPROVAL REVIEW STRUCTURAL WK) (ESGIL) FEE SHEET.pdf FIRE FIRE BUCKET 4/1/2016 4/15/2016 BRES2015-0458 - 1ST DOC Printed: Tuesday, May 03, 2016 5:09:42 PM 9 of 9 CR SYSTEMS SUBDIR ETRAKIT ENABLED_, BOND INFORMATION Attachment Type CREATED OWNER ATTACHMENTS DESCRIPTION PATHNAME 1ST REVIEW BRES2015-0458 - 1ST DOC 1/5/2016 AJ ORTEGA STRUCTURAL FEE SHEET REVIEW STRUCTURAL 0 (ESGIL) FEE SHEET.pdf 1ST REVIEW BRES2015-0458 - 1ST DOC 1/5/2016 AJ ORTEGA STRUCTURAL REVIEW STRUCTURAL 0 CORRECTIONS (ESGIL) CORRECTIONS.pdf BRES2015-0458 - 2ND ' 2ND REVIEW REVIEW STRUCTURAL DOC 3/10/2016 AJ ORTEGA STRUCTURAL 0 CORRECTIONS CORRECTIONS (ESGIL) (ESGIL).pdf 3RD REVIEW BRES2015-0458 - 3RD STRUCTURAL REVIEW STRUCTURAL DOC 3/30/2016 AJ ORTEGA 0 TRANSMITTAL TRANSMITTAL (APPROVED) (APPROVED).pdf SCHOOL FEES BRES2015- SCHOOL FEES BRES2015- DOC 3/9/2016 JIM JOHNSON 0 0458.pdf 0458.pdf DOC 3/23/2016 RAMSES SEVILLA PM 10 GREEN SHEET PM 10.pdf 1 DOC 5/3/2016 STEPHANIE KHATAMI HOA APPROVAL 5-3-16 HOA APPROVAL 5-3- 0 16.pdf CERTIFICATION OF CERTIFICATION OF BUILIDNG AREA- BUILIDNG AREA- DOC 5/3/2016 STEPHANIE KHATAMI 0 SCHOOL FEE RECEIPTS- SCHOOL FEE RECEIPTS - 3 -16 3-16.pdf Printed: Tuesday, May 03, 2016 5:09:42 PM 9 of 9 CR SYSTEMS _6Q, P.O. BOX 1504 Building 78-495 CALLE TAMPICO Address 57- -cl 10 EL 4!�QTO �e. LA QUINTA, CALIFORNIA 92253 DG bev LLC Mailing �A Address -[8.04,0 (__/A 1 i F ES74po City lZiD ITel. W-rA 1 612Z53 `78 •oho (�.� Es-rA. �o , �-� C1�QutM-r4 I�GiZZ53 `74..9,0P �,q&zd I APPLICATION ONLY BUILDING: TYPE CONST. Y5> OCC. GRP. A.P. Number 77o - 3 5o - oz I 1 Legal Description L1 IT =1w 5,1 l ��.d71 T le[otel I I - Project Description Q S Q6,L� FAM (LY h 0 fic— W.17"(4 �,i Z-/�G l-4 ED 3 C e Q54JU6F_ Ordte t_R;. I-ItY Sq. Ft. ,I N0. No. Dw. & Classif. g87,11o2 Lic. # UI l ( ZZ I Size 54oz Stories � Units I Designer [rte P_nn►.l 15:.�i-r_i U Aaaress lel. Q l,>►o , Ci1V 1604Z�- (0335 Lic. #, LICENSED CONTRACTOR'S DECLARATION �hebyffirm that I am lic nse under.provisions of Chapter 9 (commencing with Section 000) o 3 of t Busi s Pro ssions Code, and my license is in 1 11 1 c and ffec . SIGXATUREE DATE OWNER -BUILDER DECLARATION I hereby affirm that I am exempt from the Contractor's License Law for the following reason: (Sec. 7031.5, Business and Professions Code: Any city or county which requires a permit to construct, alter, improve, demolish, or repair any structure, prior to its issuance also requires the applicant /or such permit to file a signed statement that he is licensed pursuant to the Provisions of the Contrac- tor's License Law, Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code, or that he 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 o/ not more than live 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 Profes- sions Code: The Contractor's License Law does not apply to an owner of property who builds or improves thereon and who does such work himself or through his own employees, provided that such 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 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 Contractor's License Law does not apply to an owner of property who builds or improves thereon, and who contracts for such projects with a contractor(s) licensed pursuant to the Contractor's License Law.) 01 am exempt under Sec. B. & P.C. for this reason Date Owner WORKER'S COMPENSATION DECLARATION I hereby affirm that I have a certificate of consent to self -insure, or a certificate of Worker's Compensation Insurance, or a certified copyJgd Policy o. Company'Copy C ir Co � is filed with the city. O Certified copy is hereby furnished. CERTIFICATE OF EXEMPTION FROM WORKERS' COMPENSATION INSURANCE (This section need not be completed if the permit is for one hundred dollars (8100) valuation or less). 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 Workers' Compensation Laws of California. Date Owner NOTICE TO APPLICANT If, after making this Certificate of Exemption you should become subject to the Workers' Compensation provisions of the Labor Code, you must forthwith comply with such provisions or this permit shall be deemed revoked. CONSTRUCTION LENDING AGENCY I hereby affirm that there is a construction lending agency for the performance of the work for Which this permit is issued. (Sec. 3097, Civil Code.) Lender's Name Lender's Address This is a building permit when properly filled out, signed and validated, and is subject to expiration if work thereunder is suspended for 180 days. 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 the above-mentioned property for inspection purposes. Signature of applicant Date Mailing Address City, State, Zip WHITE = BUILDING DEPARTMENT New, Add ❑ Alter ❑ Repair ❑ Demolition ❑ Estimated Valuation PERMIT AMOUNT Plan Chk. Dep. Plan Chk. Bal. Const. Mech. Electrical Plumbing S.M.I. Grading Driveway Enc. Infrastructure TOTAL CONTACT INFORMATION NAME: rk I R K r?N K/ U r` - PHONE: 066) 2 % ZONE: BY: Minimum Setback Distances: Front Setback from Center Line Rear Setback from Rear Prop. Line _ Side Street Setback from Center Line Side Setback from Property Line — FINAL DATE— Issued by: Validated by: — Validation: YELLOW = APPLICANT INSPECTOR Date PINK = FINANCE CERTIFICATE OF COMPLIANCE JN�riEc s Desert Sands Unified School District Qay cyo W BERMUDA DUNES 47950 Dune Palms Road aANCIt0 MIRAGE r.."WOLW WELLS'; y La Qunita CA 92253' ��' coac°iLa �y Date:S/3/2016 _ ' No.: 16-00199-1 (760)771-8515 Owner: DG Dev LLC Email: Address: Jurisdiction: La Quinta . City: Tract #: Type: Single Family Residential Lot # Street No. Street Name Sq. Feet APN Permit No. 52910 Del Gato 5402 770-330-021 Comments: 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 fess imposed pursuant to Education Code Section 17620 and Government Code 65995 Et Seq. in the amount of $3.36 X 5402 S.F. or $18,150.72 have been paid for the property listed above and that building permits and/or Certificates of Occupancy for this square footage in the proposed project may now be issued. Fees Paid By: CC/1st Bank -Pam Dixon Check No.: 1329113 .- ., Telephone: Bank Name/Recipient of Certificate Funding: Residential By Dr. Gary Rutherford Superintendent Fee Collected/ Exempted by: Sh Amou Orig I Payi "_J��New Paymen 11n. $18,150.72 Is) Rec'd-.� ,$0.00 'd: $18,150.72 r./Ursder, $0.00 NOTICE: Pursuant to Government Code Section 66020(d)(1), this 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 issuedr;'orJrom"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 to Building Department: THIS DOCUMENT VALID ONLY IF IMPRINTE RECEIVe Ay 0 3 2016 x CITY OF LA QUINTA COMMUNITY DEVELOPMENT RECORDING.. REQUESTED BY Lawyers Title - IE WHEN RECORDED MAIL THIS DOCUMENT AND :TAX STATEMENTS TO Albert W. Duffiled, �i�cl:l w: u ► U,:A c, L`� tJ V 239 Lkto APN: 770-330-021.4 Escrow No.: POL132-3`1-LT139-CM DOC # 2015-01279:11 03/31/2015 11:49 AM Fees: $18.00' Page 1 of 2 Doc T Tax Paid Recorded in Official Records. County ofRiverside Peter Ald'ana Assessor, County Clerk & Recorder "This document was electronically submitted. to the County of Riverside forrecording"' Receipted by: LJONES �� .92m-0� Spate above this'linefor Recorder's use GRANT DEED THE GNDERSIGNED;GRANTOR(S) DECLARE(S) DOCUMENTARY TRANSFER TAX IS #632:50 I@'computed on. full value of.property conveyed- ® :City of`La. Quinta', AND FOR A VALUABLE'CONSIDERATION,-receipt of:which is hereby. acknowledged, Scott Free, Trustee.ofthe Free Family Trust dated 2-10-97 hereby.GRANT(,S) to DelGatodev, LLC the following described real. property.'inahe'City of La Quinta County of Riverside, State of CALIFORNIA:" For legal description of the real property herein, see Exhibit attached hereto and made.a part hereof.. Commonly known as: 52910 D Gato - Lot 57 ,.La Quinta, CA 92253 Dated: March 12_20TS ~_5r the Free.FarnilylNsS: all5d;2-10-9, By: Scott free, Tru A notary public ar other officer completing this certificate verifies only the identity of theandividual who signed the document.to whlch this certificate is attached;.and not the truthfulness, accuracy, or validity of that document. .STATE OF. CALIFORNIA. San':: Qie o COUNTYOF _ 9 }: On Ntarch 47 2015 before me, �N_ /?'1._ T��'G'f3�tJ Notary Public,. personally appeared Scott_'Firg who provedto me on the basis of.satisfactory evidence' to..'be the.personhj whose namefsj- isfertrsubscribed ;to: the within: instrument and ackriovrledged to me that hefsgeftfiey executed the.same in his/!lwf 4 ..r authorized' capacityf�, and :thatby fifsfpeWt4eir signatur" on the instrument the {r},: or. the entity upon behalf: of which.itie personl;y},acted executed the _.ierson pnstrument. I certify.under PENALTY OF PERJURY under. the la..ws, of the State -of. California that'the foregoing`para.graph it true: and correct. WITNESS�my. haind and official seal. ELAINE M. REGIIN comfft! Ien 0 207VI9 Notary PMC - CMitornla San DIW C -G- My Como. 21, 2018 Signature . I (-,��r�- --•. AILTAX STATEMENTS AS DIRECTED ABOVE Order: Non -Order Search Doc: RV:2015 00127911 Page 1 of 2 Created By: dijohnson Printed: 1/22/2016 4:15:16 PM PST