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BRES2015-025178-495 CALLE TAMPICO LA QUIN -I�A,`CALWORNIA 92253 Tt"�&.�4�rw COMMUNITY DEVELOPMENT DEPARTMENT Application Number: BRES2015-0251 Property Address: 54835 DONNERAIL CT APN: 767800070 Application Description: GRIFFIN RANCH TM 32879 PH 5 BE Property Zoning: Application Valuation: $227,420.10 Applicant: ULRICH SAUERBREY 74948 LIVE OAK STREET INDIAN WELLS, CA 92210 BUILDING PERMIT D & 16 2015 (S RIE O 145 CIT( OF LA QUINTA ^�rMAC LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under pro�ofe'ssions s of Chapter 9 {commencing with Section 70001 of Division 3 of the Business and P Code, and my License is in full force and effect. License CIA:/B License No.: 728102 Date: ` '� Contractor. OWNER -BUILDER DECLARATIO1 I hereby affirm under penalty of perjury that I am exempt fr t tractor'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 contractors) 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: 7/16/2015 NNAR HOMES OF CALIFORNIA INC ENTERPRISE ISO VIEJO, CA 92656 Contractor: LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO, CA 92656 (949)349-8269 Uc. 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, if I should becorfe subject to the workers' compensation provisions of Section 700 of the Labor Vocle, I shall forthwith comply with those provisions. Date: Applicant: WARNING: FAILURE TO SECURE WORKERS'COMPENSAT?14 COVER GE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PEN TIES AND VIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN DITI 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. 1 certify that I have read this application and state that the above information is co rest. I agree to comply with all city and county ordinances and state laws relating to ilding construction, and hereby authorize representatives of thiscjiy to enteyapeA t above- mentioned property for inspection purposes. 1 A Date: Signature (Applicant or DESCRIPTION _s FINANCIAL INFORMATION • ACCOUNT ,• QTY AMOUNT PAID PAID DATE BSAS S81473 FEE 101-0000-20306 0 $10.00 $10.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA Total Paid forBUILDING STANDARDS ADMINISTRATION BSA; $10.00 $10.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $129.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $40.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY -AMOUNT PAID PAID DATE. DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY :AMOUNT PAID PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 DESCRIPTION ,ACCOUNT QTY AMOUNT PAID PAID DATE SERVICES 101-0000-42403 0 $24.17 - $24.17 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SERVICES PC 101-0000-42403 0 $12.09 $12.09 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA Total Paid for ELECTRICAL: $36.26 $36.26 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $49.32 $49.32 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $20.32 $20.32 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA 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 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA Total Paid forGRADING: $133.43 $133.43 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $108.78 $108.78 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK, R7733 006.49942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $72.51 $72.51 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 7/14/15 --PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID. PAID DATE FURNACE 101-0000-42402 0 $108.78 $108.78 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $72.51 $72.51 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $96.72 $96.72 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $38.64 $38.64 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA Total Paid for MECHANICAL: $514.86 $514.86 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 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA 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 $597.25 $597.25 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA Total Paid for NEW CONSTRUCTION PERMIT: $597.25 $597.25 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,268.60 $1,268.60 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,268.60 $1,268.60 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 7/14/15 PAID BY METHOD RECEIPT# CHECK# CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $1.2.09 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $278.07 $278.07 7/14/15 PAID ABY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $278.07 $278.07 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 1-4 OUTLETS 101-0000-42401 0 $12.09 $12.09 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 1-4 OUTLETS PC 101-0000-42600 0 $24.17 $24.17 7/14/15 PAID By METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 7/14/15 PAID BY METHOD. RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $14.50 $14.50 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA Total Paid for PLUMBING FEES: $696.36 $696.36 DESC-RIPT40N ' ACCOUNT - QTY 'AMOUNT. PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $29.56 $29.56 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA Total Paid forSTRONG MOTION INSTRUMENTATION SMI $29.56 $29.56 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE. SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $1,837.44 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD'BY LENNAR HOMES OF CALIFORNIA INC CHECK R7733 00649942 MFA Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: Description: GRIFFIN RANCH TM 32879 PH 5 BELMONT (SERIES 1) LOT 145 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: ISSUED Applied: 7/1/2015 MFA FAMILY DETACHED Approved: 7/16/2015 MFA Parcel No: 767800070 Site Address: 54835 DONNERAIL CT LA QUINTA,CA 92253 Subdivision: TR 32879 Block: Lot: 145 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $227,420.10 Occupancy Type: Construction Type: Expired: 1/12/2016 MFA No. Buildings: 0 No. Stories: 0 No. Unites: 0 ADDRESSI Details: 3,475 SF DWELLING - PLAN 3, LOT 145 [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 CONTACTS NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT ULRICH SAUERBREY 74948 LIVE OAK STREET INDIAN WELLS CA 92210 (949)349-8269 ulrichs@uslandlink.co m CONTRACTOR LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO CA 92656 (949)349-8269 OWNER LENNAR HOMES OF CALIFORNIA INC j 25 ENTERPRISE j ALISO VIEJO j CA j 92656 (949)349-8269 Printed: Thursday, July 16, 2015 8:47:04 AM 1 of 5 SY57FM5 Printed: Thursday, July 16, 2015 8:47:04 AM 2 of 5 C SYSTEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY BSAS SB1473 FEE 101-0000-20306 0 $10.00 $10.00 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Total Paid forBUILDING STANDARDS ADMINISTRATION $10.00 $10.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC DIF - COMMUNITY 254-0000-43200 0 $129.00 $129.00 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CENTERS CALIFORNIA INC DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC DIF -PARK 256-0000-43200 0 $40.00 $40.00 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA MAINTENANCE CALIFORNIA INC DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC DIF - STREET 255-0000-43200 0 $116.00 $116.00 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA MAINTENANCE CALIFORNIA INC DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Total Paid for DIF - SINGLE FAMILY DWELLING $6,894.00 $6,894.00 SERVICES 101-0000-42403 0 $24.17 $24.17 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC SERVICES PC 101-0000-42403 0 $12.09 $12.09 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Total Paid for ELECTRICAL: $36.26 $36.26 RESIDENTIAL, EA 101-0000-42403 0 $49.32 $49.32 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA ADDITION 1,000SF CALIFORNIA INC Printed: Thursday, July 16, 2015 8:47:04 AM 2 of 5 C SYSTEMS Printed: Thursday, July 16, 2015 8:47:04 AM 3 of 5 SYSTEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT# CHECK # METHOD PAID BY BY RESIDENTIAL, EA 101-0000-42600 0 $20.32 $20.32 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA ADDITION 1,000SF, PC CALIFORNIA INC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 .7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA 1,0005E CALIFORNIA INC C RESIDENTIAL, FIRST 101-0000-426000 1 $47.86 1 $47.86 7/14/15 1 R7733 1 00649942 1 CHECK LENNAR HOMES OF 1 MFA 1,000SF 1 CALIFORNIA INC Total Paid for ELECTRICAL- NEW CONSTRUCTION: $262.53 $262.53 RESIDENTIAL PRECISE LENNAR HOMES OF GRADING - TRACT 101-0000-42408 0 $133.43 $133.43 7/14/15 R7733 00649942 CHECK MFA CALIFORNIA INC HOME Total Paid forGRADING: $133.43 $133.43 CONDENSER/COMPRES 101-0000-42402 0 $108.78 $108.78 7/14/15 R7733 00649942 CHECK LENNAR HOMES MFA SOR CALIFORNIA INCC CONDENSER/COMPRES 101-0000-42600 0 $72.51 $72.51 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA SOR PC CALIFORNIA INC EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FURNACE 101-0000-42402 0 $108.78 $108.78 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FURNACE PC 101-0000-42600 0 $72.51 $72.51 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC VENT FAN 101-0000-42402 0 $96.72 $96.72 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC VENT FAN PC 101-0000-42600 0 $38.64 $38.64 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Total Paid for MECHANICAL: $514.86 $514.86 Printed: Thursday, July 16, 2015 8:47:04 AM 3 of 5 SYSTEMS Printed: Thursday, July 16, 2015 8:47:04 AM 4 of 5 SYSTEMS CLID DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #d- CHECK # METHOD PAID BY BY MULTI -SPECIES LENNAR HOMES OF RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,301.00 $1,301.00 7/14/15 R7733 00649942 CHECK MFA CALIFORNIA INC - 2015 UPDATE Total Paid forMULTI-SPECIES RESIDENTIAL $1,301.00 $1,301.00 NEW CONSTRUCTION 101-0000-424000 $597.25 $597.25 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA PERMIT CALIFORNIA INC Total Paid for NEW CONSTRUCTION PERMIT: $597.25 $597.25 NEW CONSTRUCTION 101-0000-42600 0 $1,268.60 $1,268.60 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA PLAN CHECK CALIFORNIA INC Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,268.60 $1,268.60 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC BACKFLOW DEVICE PC 101-0000-426000 $4.83 $4.83 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FIXTURE/TRAP 101-0000-42401 0 $278.07 $278.07 7/14/15 R7733 00649942 CHECK LENNAR HOMES MFA CALIFORNIA INCC FIXTURE/TRAP PC 101-0000-42600 0 $278.07 $278.07 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC GAS SYSTEM, 1-4 101-0000-42401 0 $12.09 $12.09 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA OUTLETS CALIFORNIA INC GAS SYSTEM, 1-4 101-0000-42600 0 $24.17 $24.17 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA OUTLETS PC CALIFORNIA INC WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Printed: Thursday, July 16, 2015 8:47:04 AM 4 of 5 SYSTEMS PARENT PROJECTS BOND INFORMATION Printed: Thursday, July 16, 2015 8:47:04 AM 5 of 5 CmMYSTEMS CL DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY WATER HEATER/VENT 101-0000-42600 0 $14.50 $14.50 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA PC CALIFORNIA INC WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA INST/ALT/REP CALIFORNIA INC WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA INST/ALT/REP PC I I I I I I I I I CALIFORNIA INC Total Paid for PLUMBING FEES: $696.36 $696.36 SMI - RESIDENTIAL T 101-0000-20308 0 $29.56 $29.56 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $29.56 $29.56 SINGLE FAMILY 224-0000-20320 TO 1 $1,837.44 $1,837.44 7/14/15 R7733 00649942 CHECK LENNAR HOMES OF MFA DETACHED CALIFORNIA INC Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: PARENT PROJECTS BOND INFORMATION Printed: Thursday, July 16, 2015 8:47:04 AM 5 of 5 CmMYSTEMS