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BRES2015-0051i , r r ' � ' ' adv /�•-r `'c` . /. • � a 01 VOICE (760) 777-7125 78-495 CALLE TAMPICO k FAX (760) 777-7011 LA QUINTA, CALIFORNIA 92253 COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS (760) 777-7153 BUILDING PERMIT s� Date: 2/20/2015 Application Number: BRES2015-0051. Owner: Property Address: 46005 ROUDEL LN ROUDEL VENTURES APN: 600040016 27682 COUNTRY CLUB DRIVE STE. Application Description: ROUDEL TM 31816 PHASE 3 PLAN 2 PALM DESERT, ZA 92211 Q Property Zoning: o z® Application Valuation: $182,375.90 Um Cq Applicant: Contractor: GHA ENTERPRISE, INC. G H A ENTERPRISES INC Q® r OUTSIDE CITY LIMITS 30-875 DATE PALM DRIVE STE C LA QUINTA, CA 92253 CATHEDRAL CITY, CA 92234-3747 (760)969-1400 Llc. No.: 75095: ---------------------- 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 Oasis: B License No.: 7509570 Daf te: Contracto r �Q'Yil%J�t ti I L S 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 ofthe 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 . (� 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: t Lender's Address: WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury one of the following declarations _ I have and will maintain a certificat-- of consent to self -insure for workers' compensation, as provided for by Section 3700 of the Labor Code, for the performance of th w which this permit is issued. I have and will maintain workers' cc mpensation insurance, as required by Sec on 700 of the Labor Code, for the performance of the work for which this permit is issued. My workers' compensation insurance =arrier 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 th.st, if I should become subject to the workers' compensation provisions of Section �7q0 of the Labor Code, I shall forthwith comply wit thos provisions. J Date: Applican . WARNING: FAILURE TO SECURE WORKERS' CO%4PE SATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IIJ 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 tie 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 1 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 it b enter upon the above- mentioned property for inspection purposes. _91Date 93 Signature (Applicant or Agen FINANCIAL INFORMATION }'DESCRIPTION ' } ACCOUNT :,r "QTY.' ° . AMOUNT _PAID' PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $8.00 $0.00 PAID BY * ". ` ; . METHOD-, RECEIPT # `r CHECK # `CLTD BY ; Total Paid forOILDING STANDARDS ADMINISTRATION BSA $8.00 • $0.00 7 DESCRIPTION! ACCOUNT; QTY' AMOUNT Ry PAID PAID DATE, DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $0.00 PAID BY , '` METHOD°' ; ,RECEIPT #, 3 : , CHECK #, `�� - CLTD`BY, DESCRIPTION. ACCOUNT' , .. >QTY , f AMOUNT= = PAID PAID.DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $0.00 PAID BY ' METHOD ' RECEIPT# : CHECK # CLTD, BY DESCRIPTION ACCOUNT ,' ,QTY . ' °a AMOUNT ` q , PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $0.00 _ a PAID BY' " , e ' METHOD k,' ' RECEIPT # ��,CHECK # CLTD BY��` DESCRIPTION''°, h -'; 'ACCOUNT' : CITY 'A �,_ PAID -�� "PAID DAT -E' DIF - LIBRARIES 253-0000-43200 0 ' $344.00 $0.00 ' PAID BY METHOD RECEIPT# `Y <� CHECK # CLTD BY DESCRIPTION -ACCOUNT QTY : A-; AMOUNT PAID F PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $0.00 - rtPAID BY �M ETHOD y ,, RECEIPT #.CMECK # " CLTD BY DESCRIPTION „ '•,' _ ACCOUNT .4 " QTY AMOUNT PAID PAID DATE, DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $0.00 PAIDBY ; METHOD,' RECEIPT# CHECK# ' CLTD BY DESCRIPTION", -AMOUNT- DCCOUNT PAID DATE, DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $0.00 b PAIDBY - s METHOD " s RECEIPT# P" ;. CHECK # CLTD BY DESCRIPTION, »� ACCOUNT . QTY AMOUNT PAID "'PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $0.00 PAID BY # ., ..R =METHOD e t a - RECEIPT # 8, .'b'CHECK # CLTD:BY =. ' Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $0.00 `~ DESCRIPTION ACCOUNT QTYa. AMOUNT �:�F.». »', ,PAID PAID DATE. TEMP POWER SERVICE 101-0000-42403 0 . $24.17 $0.00 w ., 'PAID BY .METHOD' ` �'� , RECEIPT.# ;CHECK#' CLTD BY 'DESCRIPTION.' ` ACCOUNT` QTY, -'� zAMOUNT'` PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42403 0 $16.92 $0.00 # PAID BY-. .. t METHOD -�° RECEIPT# ' • CHECK# " r CLTD BY Total Paid for ELECTRICAL: $41.09 $0.00 DESCRIPTION °g.- ACCOUNTQTY�- AMOUNT _PAID'd PAID :DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $36.99 $0.00 PAIDBYa N 'METHOD,. RECEIPT# CHECK CLTD`BY, DESCRIPTION ACCOUNT ''Y QTY AMOUNT PAID .. PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $15.24 $0.00 ' PAID, BY ,`=METHOD t- z ', ; y RECEIPT #. CHECK # `• CLTD:BY , r, DESCRIPTION t " o '',. �` ACCOUNT QTY .. -'AMOUNT b PAID :PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $0.00 fr " PAID BY# METHOD ,. RECEIPT # ": _ CHECK # A. - CLTD>BY• ,a 'DESCRIPTION ACCOUNT' " 4 ^QTY ;AMOUNT '' PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $0.00 PAID BY a 'METHOD 'f ` ' - ,{ " ;RECEIPT#," CHECK# 'CLTD BY Total Paid for ELECTRICAL- NEW CONSTRUCTION: $245.12 $0.00 {DESCRIPTION , �* ACCOUNT. '`' f QTY AMOUNT ,PAID ` , PAID DATE RESIDENTIAL FINISH GRADING PC. 101-0000-42600 0 $143.00 $0.00 PAID BY~ x. f.., M `METHODA :RECEIPT # r <" "CHECK # ` CLTD BY - y Total Paid forGRADING: $143.00 $0.00 °-� DESCRIPTION ``ACCOUNT CITY ,' .AMOUNT PAID , ., PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $36.26. $0.00 • r' °° };, PAID BY, .` 4 METHOD _; 'RECEIPT# ' ` CHECK# CLTD BY f DESCRIPTION d 'ACCOUNTQTY • ° AMOUNT I ,PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $24.17 $0.00 ;: PAID BY '' - ', °''METHOD, -RECEIPT#. ;CHECK# CLTD BY' . a '`DESCRIPTION ACCOUNT QTY. AMOUNT $ ' PAID '4 ' 4, PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $0.00 PAID BY __ METHOD u ,RECEIPT # , ;',CHECK #" -CLTD BY ' ` DESCRIPTION ACCOUNT, CITY AMOUNT PAID PAID DATE. EXHAUST HOOD PC 101-0000-42600 0 $4.83 $0.00 } PAID BY RECEIPT # 1 CHECK # CLTD BY. DESGRIPTIOW; # ACCOUNT QTY ;AMOUNT PAID, . PAID DATE FURNACE 101-0000-42402 0 $36.26 $0.00 HPAID BY .. -; " METHOD' ;� �� RECEIPT #. " ' CHECK #� CLTD BY " r m DESCRIPTION- ACCOUNT TY Q .. AMOUNT t PAID ` •°r, - PAID DATE FURNACE PC 101-0000-42600 0 $24.17 $0.00 •PAID BY tip; k �. 'METHOD'{f RECEIPT#P_° CHECK* .- � .CLTD BY DESCRIPTION -S ; i .H'A000UNT" .QTY , i' ;AMOUNT 4 r +PAID ° 'w;,. PAID DATE VENT FAN , 101-0000-42402 - 0 $48.36 $0.00. ° PAID BYA, ," a METHOD RECEIPT; # CHECK #- ' CLTD..BY DESCRIPTION" �. -.-, ACCOUNTS ' „ QTY , MOUNT AM i -:` PAID' PAID DATE; VENT FAN PC 101-0000-42600 0 $19.32 $0.00 PAID BYF- ' METHOD". RECEIPT #,; � CHECK # ,r CLTD BY r Total Paid forMECHANICAL: $205.46 $0.00 bESCRIPTION. a _ � f. ,• :.QTY, ACCOUNT AMOUNT � :, PAID PAID DATE MULTI -SPECIES RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,292.00 $0.00 =T PAID BY . ,> METHOD '„ °, `$` RECEIPT # . CHECK # :. CLTD BY ,. " Total Paid forMULTI-SPECIES RESIDENTIAL $1,292.00 A $0.00 DESCRIPTION ' ,"� t. -ACCOUNT: QTY k�AMOUNT PAID PAID NEW CONSTRUCTION PERMIT 101-0000-42400 0 $567.55 $0.00 PAID BY a METHOD 4' b kg , RECEIPT #_ e; CHECK.#" CLTD BY Total Paid forNEW CONSTRUCTION PERMIT: $567.55 $0.00 ' ";DESCRIPTION•. _ zc ' 1. ?ACCOUNT QTY,' , . AMOUNT '' 'PAID ':, PAID DATE' NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,186.43 A $0.00 ,,PAID BY F `, :METHODS 'I "' , RECEIPT #%. i. ,CHECK #: ,1CLTD BY s Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,186.43 $0.00 " -DESCRIPTION.,�`x ` ACCOUNT QTY` AMOUNT' R ,PAID aPAIDFDATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 i $0.00 �k + PAID BY�'` , • '-� _' ;METHOD; 'RECEIPT # ; A CHECK # CLTD BY a DESCRIPTION'; a ACCOUNT - QTY AMOUNT,` "' £ PAID ,y: PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 .$4.83 $0.00 , +- ,PAID BY, " ° ' r METHOD , ± � RECEIPT # CHECK # 'CLTD BY, r. DESCRIPTION t. "ACCOUNT QTY` AMOUNT , `- PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $0.00 PAID BY. .� , ` . " METHOD' " '` RECEIPT # . , { `. ... CHECK #. . '• CLTD BY a DESCRIPTION:' s -ACCOUNT . `QTY ° AMOUNT `PAID ' ' PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $0.00 PAID BY - = `METHOD a RECEIPT # `_ CHECK#: ,_ CLTD BY ' DESCRIPTION ACCOUNT'', ' QTY {" . 'AMOUNT PAID " PAID DATE FIXTURE/TRAP 101-0000-42401 0 $205.53 $0.00 PAID BY,. ". METHOD RECEIPT-# CHECK # . '-CLTD-BY' ` DESCRIPTION - ACCOUNT,QTY, 'AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $205.53 $0.00 ' 'PAID BY ` . " ; " -' METHOD RECEIPT # ''- CHECK # CLTD.BY R, DESCRIPTION s. ' ACCOUNT. QTY d AMOUNT ' PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $0.00 PAID BY '`+ METHOD x RECEIPT # CHECK # CLTD BY " DESCRIPTION ' r `'° 'ACCOUNT, :'* f QTY, AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $24.17 $0.00 PAID BY ' .METHOD, `'RECEIPT #*' CHECK # 'CLTD BY ' DESCRIPTION-�-� �,,<� ACCOUNT_ 1QTY:AMOUNT'`''.PAID' PAID DATE WATER HEATER/VENT 101-0000-42401 0 $12.09 $0.00 PAID BY •' r' - 'METHOD RECEIPT #' CHECK #:' ;CLTD BY' i DESCRIPTION ACCOUNT'QTY 'AMOUNT ' .PAID•" PAID DATE WATER HEATER/VENT PC 101-000042600 0 $7.25 $0.00 ,PAID BY. , , �• .<Y ; '., �<� METHOD CHECKa# ;Y �` ,CLTD BY' DESCRIPTION „ ACCOUNT; ' QTY AMOUNT , r PAID' ° t "PAID DATE .WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $0.00 PAID BY , METHOD- . - RECEIPT # CHECK #,j' CLTD'BY DESCRIPTION ACCOUNT_'AMOUNT �+ QTY, �' PAID"� PAID DATE' WATER SYSTEM INST/ALT/REP PC 101-0000-42600 .0. $12.09 $0.00 ' .PAID BY' .METHOD' RECEIPT,#.CHECK# CLTDBYr Total Paid for PLUMBING FEES: $556.11 $0.00 ' A. DESCRI'P,TION ` # R a'.' ACCOUNT , Q AMOUNT PAI D' ° PAID DATE` SMI - RESIDENTIAL 101-0000-20308' 0 $23.71 $0.00 ;,,aPAIDkBY ' METHOD x RECEIPT # ° ,` g CHECK #'° BY,�:; r .•F? P" 1. r Total Paid forSTRONG MOTION. INSTRUMENTATION SMt $23.71 $0.00 DESCRIPTION,' ACCOUNT ' ' fi;.;r' QTYi: SAMOUNT `PAIDO'k PAIDDATE) SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $0.00 f. , PAID BY1rt .. '° METHOD' .. RECEIPT #�" TCHECK CLTD BY'` Total Paid forTUMF - RESIDENTIAL: $1,837.44 $0.00 TOTALS:00 Description: ROUDEL TM 31816 PHASE 3 PLAN 2 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: APPROVED Applied: -2/18/2015 MFA FAMILY DETACHED Approved: 2/20/2015 AZA Parcel No: 600040016 Site Address: 46005 ROUDEL LN LA QUINTA,CA 92253 Subdivision: TR 31816 Block: Lot: 19 Issued: Lot Sq Ft: 0 Building Scl Ft: 0 Zoning: Finaled: Valuation: $182,375.90. Occupancy Type:. Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: SFD: 2820 SF PLAN 2 ELEV "B" R3 OCCUPANCY TYPE VB CONSTRUCTION FIRE SPRINKLERS. 2013 CODES. �. �. �..�.�..........�� FINANnall, INFORMATION, P-1 ..,.i . .1 U •M,W.A. N....n..A. Printed: Friday, February 20, 2015 2:54:52 PM 1 of 5 _...__.... lk �"�+ �Qr Y�� P.r+71 '' :.� V a: F«.3 �' �'� '� �,� • 0 ��' � «� F�rs'G;'L� � `„tk tr'T .s4. •"'x �,i d. ,. �� '.ta a �.s�. �� "OF�-`C��` +.,• t,• ^' y , �� .. , .3�;, b� - �t � � r � �' .v a J" g�"w ° ♦ "a�'6 � -;.'�. Y �, t".. c G +Y.ae `V��.t-iK' "� � -..�a`"n-»�„ '.:, a ., h� � t ,�.,* s .K ^ «`.iw«rn c"°�,.�� •S� ,�...m -sem ., :.� � a �3e o.,°�. °. • Printed: Friday, February 20, 2015 2:54:52 PM 2 of 5 www... CLTD: DESCRIPTION ' . ACCOUNT . �- QTY, AMOUNT-' PAID � PAID DATE' RECEIP.T;# ' � CHECK'# METHOD - PAID BY - BSAS SB1473 FEE 101-0000-20306 0 $8.00 $0.00 .' Total Paid for BUILDING STANDARDS ADMINISTRATION $8«00 $0.00 a' BSA: r , DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $0.00 DIF - COMMUNITY 254-0000-43200 0 $129.00 $0.00 CENTERS DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $0.00 DIF - LIBRARIES 253-0000-43200 0 - $344.00 $0.00 DIF - PARK 256-0000-43200 0 $40.00 $0.00 MAINTENANCE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $0.00 DIF - STREET 255-0000-43200 -0 $116.00 $0.00 MAINTENANCE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $0.00 Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $0.00 TEMP POWER SERVICE 101-0000-42403 0 $24.17. $0.00 TEMP POWER SERVICE 101-0000-42403 $16.92 $0.00 " PC .0 '-Total Paid for ELECTRICAL: $41.09 $0.00 RESIDENTIAL, EA AnnITInN nnnsF 101-0000-42403' 0 $36.99 $0.00' RESIDENTIAL, EA. 101-0000-42600 0 $15.24 - $0.00 f ADDITION 1,000SF, PC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $0.00 1,000SF • Printed: Friday, February 20, 2015 2:54:52 PM 2 of 5 DESCRIPTION ACCOUNT eQTY AMOUNT :. PAID PAID. DATE RECEIPT #CHECK METHOD . PAID:BY CLTD BY RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $0.00 1,000SF, PC. Total Paid forELECTRICAL - NEW CONSTRUCTION: $245.12 $0.00 RESIDENTIAL FINISH T101-0000-42600 0 $143.00 $0.00 ' GRADING PC Total Paid forGRADING: $143.00 $0.00 CONDENSER/COMPRES ` SOR 101-0000-42402 0 $36.26. $0.00 CONDENSER/COMPRES 101-0000-42600 0 $24.17 $0.00' SOR PC - EXHAUST HOOD 101-0000-42402 0 $12.09 $0.00 EXHAUST HOOD PC 101-0000-42600 0' $4.83 $0.00 FURNACE 101-0000-42402 0 $36.26 $0.00 FURNACE PC ' 101-0000-42600 0 $24.17 $0.00 VENT FAN 101-0000-42402 .0 $48.36 $0.00 _ VENT FAN PC 101-0000-42600 0 $19.32 • $0.00 ` Total Paid forMECHANICAL: $205.46 $0.00 MULTI -SPECIES 101-0600-20310. 0 $1;292.00 $0.00 RESIDENTIAL 0-8 UNITS Total Paid forMULTI-SPECIES RESIDENTIAL $1,292.00 $0.00 NEW CONS T KuC i ION 101-0000-42400TO $567.55 $0.00 PERMIT Total Paid forNEW CONSTRUCTION PERMIT: $567.55 $0.00 NEW CONSTRUCTION 101-0000-42600 0 $1,186.43 $0.00 PLAN CHECK Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,186.43 $0.00 Printed: Friday, February 20, 2015 2:54:52 PM - 3 of 5 Printed: Friday, February 20, 2015 2:54:52 PM 4 of 5 , ^_ ACCOUNT AMOUNT PAID PAID DATE RECEIPT # CHECK'# METH PAID BY "g 'CLTD. . , g BY' BACKFLOW DEVICE 101-0000-42401 0 $12.09 $0.00 BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $0.00 BUILDING SEWER 101-0000-42401 0 $12.09 $0.00 BUILDING SEWER PC 101-0000-42600 0 - $12.09 $0.00 FIXTURE/TRAP 101-0000-42401 0 $205.53 $0.00 FIXTURE/TRAP PC 101-0000-42600 0 $205.53 $0.00 GAS SYSTEM, 5+ 101-0000-42401 0 $36.26 $0.00 OUTLETS GAS SYSTEM, 5+ 101-0000-42600 0 $24.17 $0.00 OUTLETS PC WATER HEATER/VENT 101-0000-42401 0 $12.09 $0.00 WATER HEATER/VENT 101-0000-42600 0 $7.25 $0.00 PC WATER SYSTEM 101-0000-42401 0 $12.09' $0.00 INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $12.09 $0.00 INST/ALT/REP PC Total Paid for PLUMBING FEES: $556.11 $0.00 SMI - RESIDENTIAL 101-0000-20308 TO $23:71 $0.00 Total Paid forSTRONG MOTION INSTRUMENTATION SMI $23.71 $0.00 SINGLE FAMILY 224-0000-20320 0 $1,837.44 $0.00 DETACHED Total Paid forTUMF - RESIDENTIAL: $1,837.44 $0.00 Printed: Friday, February 20, 2015 2:54:52 PM 4 of 5 , _.„ ,., M:aww. �., .r ... PARENT PROJECTS REVIEWS :.;*,� _ ..? „xz f. .F ,RETURNED.< r: Qo-STATUS,"" ",REIVfARKS �€ '� „� , a Wit, _ c z p �c z'e`Y 4 .. a F F« zra.''ie �"a" iaF?,, r-!°°°7"" yam, max-REVIon EW TYPE ;e ",REVIEWER ,SENT DATE, DUE<DATE z £ ..:. x ,,; W ... , . + ` r. NOTES, ` y . f - „ - DATE �� q e &� � . .�.�,:. �+.. ` C= «�" � . �'. a SS.�s s :. ` -.�'_ ` , <: . 11T PW GREEN AMY YU 2/18/2015 2/25/2015 2/19/2015 APPROVED SHEET Printed: Friday, February 20, 2015 2:54:52 PM 5 of 5 ��y.:.'?. �+e"� Attachment -Type ' CREATED- y"€:.a�' ;.....-.m +.. v r ti� ..... «.. ... ....-. w:.w..m.. �,rl.. �a.>..�.."i"".., ry FCi�"�g* . fiOWNER DESCRIPTION . PATHNAME� '�','"Rti...., `.�; ... w..,.�, 5. �SUBDIR _� ETRAKIT ENABLED. .e ..-.— , _ �.. �_ r;.A . , ., _ N . _ �� .: , . _ _ r _. DOC 2/18/2015 ANGELICA ZARCO PAD CERTIFICATION PAD CERTIFICATION 0 LOTS 19 and 26.pdf LOTS 19 and 26.pdf 1 DOC 2/18/2015 ANGELICA ZARCO PAD CERTIFICATION PAD CERTIFICATION - 0 LOTS 24 and 25.pdf LOTS 24 and 25.pdf j DOC 2/18/2015 ANGELICA ZARCO COMPACTION REPORTS COMPACTION REPORTS 0 FOR LOTS 19, 24-26.pdf FOR LOTS 19, 24-26.pdf DOC 2/18/2015 ANGELICA ZARCO GREEN SHEET - PUBLIC GREEN SHEET - PUBLIC 0 WORKS.pdf WORKS.pdf DOC 2/19/2015 STEPHANIE KHATAMI SCHOOL FEE RECEIPT 2- SCHOOL FEE RECEIPT 2- 0 19-15 19-15.pdf Printed: Friday, February 20, 2015 2:54:52 PM 5 of 5