Loading...
BRES2015-0246,1 78-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 Application Number: Property Address: APN: Application Description Property Zoning: Application Valuation: Applicant: GABRIEL RIOS 49901 CINNABAR LN COACHELLA, CA 92236 COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT BRES2015-0246 52070 AVENIDA CARRANZA 773221002 PEPE BUILDS LLC RESIDENCE 1750 SF $113,146.70 C� LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I afp licensed under provisions of Chapter 9 (commencing with Section 7000) of Divisicp 316f the Business and P ofessions Code, and my License is in full force and effect. License Class: B License No.: 926190 I w Da ' Z (61 152 ContracQ' OWNER-BUILVER 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 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 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 N Lender's Add VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Owner: PEPE•BUILDS LLC PO BOX 447 LA QUINTA, CA 92253 Contractor: HUITRON CONSTRUCTION 50427 RIGO COURT COACHELLA, CA 92236 (760)457-9960 Llc. No.: 926190 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 he 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 ojthe work for which this permit is issued, I shall not employ any person in any man r s as to become subject to the workers' compensation laws of California, and ag a at, if I ould become ubject to the workers' compensation provisions of Se o 700 ohe Labor I all forthwith comply with those provisions. rl Date:�`s — A WARNING: FAILURE TO SECURE WORK RS' COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER T 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. 1 certify that I have read this application and state that the b e information is correct. I agree to comply with all city and county ordinances and a laws relating to b ilding construction, and hereby authorize representatives of this it o entIr upon above-mentioned property for inspection purposes. Date: \ (S Signature (Applicant or Agen DESCRIPTION FINANCIAL INFORMATION ACCOUNT QTY AMOUNT 'PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $5.00 $5.00 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA Total Paid for BUILDING STANDARDS ADMINISTRATION BSA:. $5.00 $5,00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 9/28/15 PAID BY` METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $129.00 9/28/15 PAID BY METHOD, RECEIPT # CHECK # CLTD. BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION 'ACCOUNT QTY AMOUNT PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $40.00 9/28/15 PAID BY METHOD RECEIPT# CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT . PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK + R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE, DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA 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 j 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42403 0 $16.92 $16.92 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK -R9518 1031 MFA Total Paid for ELECTRICAL: $41.09 $41.09 DESCRIPTION : ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $24.66 $24.66 9/28/15 PAID BY METHOD - ` RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $10.16 $10.16 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT . QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION' ACCOUNT- QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA Total Paid for ELECTRICAL - NEW CONSTRUCTION: $227.71 $227.71 DESCRIPTION ACCOUNT QTY AMOUNT. PAID PAID DATE RESIDENTIAL PRECISE GRADING - CUSTOM HOME LOT <=7KSF 101-0000-42408 0 $36.26 $36.26 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT, QTY AMOUNT PAID PAID DATE RESIDENTIAL PRECISE GRADING -CUSTOM HOME LOT <=7KSF PC 101-0000-42600 0 $36.26 $36.26 9/28/15 PAID BY METHOD RECEIPT # CHECK# CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA Total Paid for GRADING: $72.52 $72.52 DESCRIPTION. ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $36.26 $36.26 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION- ACCOUNT - QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $24.17 $24.17 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY ' AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK • R9518 • 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $36.26 $36.26 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $24.17 $24.17 9/28/15 PAID BY METHOD RECEIPT # CHECK# CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-000042402 0 $36.27 $36.27 9/28/15 PAID BY METHOD RECEIPT # CHECK # ' CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $14.49 $14.49 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 ' 1031 MFA Total Paid for MECHANICAL: $188.54 $188.54 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE MULTI -SPECIES RESIDENTIAL 8.1-14 UNITS - 2015 UPDATE 101-0000-20310 0 $541.00 $541.00 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA Total Paid for MULTI -SPECIES RESIDENTIAL: $541.00 $541.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $510.97 $510.97 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA Total Paid for NEW CONSTRUCTION PERMIT: $510.97 $510.97 DESCRIPTION ACCOUNT QTY AMOUNT - PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $750.00 $750.00 6/25/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY, PEPE BUILDS LLC CHECK R7337 1017 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $250.82 $250.82 9/28/15 PAID BY METHOD RECEIPT # . CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,000.82 $1,000.82 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 • $12.09 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK 119518 1031 MFA DESCRIPTION • ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID. PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 9/28/15 .PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 9/28/15 PAID BY METHOD RECEIPT #CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $108.81 $108.81 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $108.81 $108.81 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE. GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $36.26 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $24.17 $24.17 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA .'DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 9/28/15 PAID BY - METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $7.25 $7.25 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY ' PEPE BUILDS LLC CHECK ' R9518 1031 MFA -DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY, PEPE BUILDS LLC CHECK R9518 1031 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 9/28/15 PAID BY METHODRECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA Total Paid for PLUMBING FEES: $362.67 $362.67 DESCRIPTION; ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $14.71 $14.71 9/28/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 1031 MFA Total Paid for STRONG MOTION INSTRUMENTATION SMI: $14.71 $14.71 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $1,837.44 9/28/15 PAID- BY METHOD RECEIPT # CHECK # CLTD BY PEPE BUILDS LLC CHECK R9518 '1031 MFA Total Paid for TUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: Description: PEPE BUILDS LLC RESIDENCE 1750 SF Type: BUILDING, RESIDENTIAL Subtype:. DWELLING - SINGLE Status: APPROVED Applied: 6/25/2015 MFA FAMILY DETACHED Approved: 9/1/2015 JJO Parcel No: 773221002 Site Address: 52070 AVENIDA CARRANZA LA QUINTA,CA 92253 Subdivision: SANTA CARMELITA VALE LA QUINTA Block: 78 Lot: 21 Issued: UNIT 10 JIM JOHNSON Lot Scl Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $113,146.70 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 8/27/2015 Details: 1750 SQ. FT. SFD, THIS HOME IS FIRE SPRINKLED PER 2013 CRC CODES. THIS PERMIT DOES NOT INCLUDE POOL SPA, BLOCK WALLS, DRIVEWAY APPROACH, FIRE PIT, WATER FEATURES OR BBQ Printed: Monday, September 28, 2015 10:46:41 AM 1 of 6 srsrrrns CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES NOTE JIM JOHNSON 7/13/2015 7/29/2015 PENDING COVE CHECK FROM PLANNING DEPT. NOTE JIM JOHNSON 8/27/2015 9/3/2015 NOTE MARY FASANO 8/18/2015 8/18/2015 RESUBMITTED PLAN CHECK COMMENTS FROM CONSULTANT JIM JOHNSON 7/15/2015 7/15/2015 RECEIVED PLAN CHECK PICKED UP PHILIP JUAREZ 7/24/2015 7/24/2015 GABRIEL RIOS PICKED UP PLANS PLAN CHECK SENT TO MARY FASANO 6/25/2015 6/25/2015 OUTSIDE PC PLAN CHECK SUBMITTAL MARY FASANO 6/25/2015 6/25/2015 RECEIVED Printed: Monday, September 28, 2015 10:46:41 AM 1 of 6 srsrrrns V j ^• v CGAp0j"11AE�� Printed: Monday, September 28, 2015 10:46:41 AM 2 of 6 C , SYSTEtitS FINANCIAL CALLED GABRIEL TO INFORM PLANS ARE READY FOR TELEPHONE CALL JIM JOHNSON 7/24/2015 7/24/2015 CL DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD CORRECTIONS CALLED GABRIEL.TO INFORM HIM PLANS ARE READY TO TELEPHONE CALL BY JIM JOHNSON 101-0000-20306 9/3/2015 $5.00 $5.00 9/3/2015 R9518 ISSUE, ITEMS NEEDED, SCHOOL FEES, GRANT DEED, WASTE CHECK PEPE BUILDS LLC MFA Total Paid for BUILDING STANDARDS ADMINISTRATION PLAN CONDITIONS $5.00 CONDITION DATE DATE . DATE BSA: CONTACT STATUS REMARKS NOTES TYPE 252-0000-43200 ADDED REQUIRED SATISFIED $942.00. $942.00 9/28/15 R9518 READY TO ISSUE CHECK 9/3/2015 MFA PENDING 254-0000-43200 0 $129.00 CHECKLIST 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA CENTERS CONTACTS DIF - FIRE PROTECTION 257-0000-43200 NAME TYPE $433.00 NAME 9/28/15 ADDRESSI CITY CHECK STATE ZIP PHONE FAX EMAIL APPLICANT $344.00 GABRIEL RIOS R9518 49901 CINNABAR LN COACHELLA PEPE BUILDS LLC CA 92236 256-0000-432000 RIOSDESIGNS@YAHOO $40.00 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA MAINTENANCE COM CONTRACTOR HUITRON CONSTRUCTION 50427 RIGO COURT COACHELLA CA 92236 OWNER PEPE BUILDS LLC PO BOX 447 LA QUINTA CA 92253 Printed: Monday, September 28, 2015 10:46:41 AM 2 of 6 C , SYSTEtitS FINANCIAL INFORMATION CL DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY BSAS SB1473 FEE 101-0000-20306 0 $5.00 $5.00 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA Total Paid for BUILDING STANDARDS ADMINISTRATION $5.00 $5.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $942.00. $942.00 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA DIF - COMMUNITY 254-0000-43200 0 $129.00 $129.00 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA CENTERS DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA DIF - LIBRARIES 2S3-0000-43200 0 $344.00 $344.00 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA DIF - PARK 256-0000-432000 $40.00 $40.00 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA MAINTENANCE Printed: Monday, September 28, 2015 10:46:41 AM 2 of 6 C , SYSTEtitS Printed: Monday, September 28, 2015 10:46:41 AM 3 of 6 sysrcnns CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2;048.00 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA DIF - STREET 255-0000-43200 0 $116.00 $116.00 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA MAINTENANCE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 9/28/15 1 R9518 t 1031 CHECK I PEPE BUILDS LLC MFA Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 9/28/15 1 R9518 1 1031 1 CHECK PEPE BUILDS LLC MFA. TEMP POWER SERVICE 101-0000-42403 0 $16.92 $16.92 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA PC Total Paid for ELECTRICAL: $41.09 $41.09 RESIDENTIAL, EA 101-0000-42403 0 $24.66 $24.66 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA ADDITION 1,000SF RESIDENTIAL, EA 101-0000-42600 0 $10.16 $10.16 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA ADDITION 1,000SF, PC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA 1,000SF RESIDENTIAL, FIRST 101-0000-426000 $47.86 $47.86 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA 1,000SF, PC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $227.71 $227.71 RESIDENTIAL PRECISE GRADING - CUSTOM 101-0000-42408 0 $36.26 $36.26 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA HOME LOT <=7KSF RESIDENTIAL PRECISE GRADING - CUSTOM 101-0000-42600. 0 $36.26 $36.26 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA HOME LOT <=7KSF PC Total Paid for GRADING: $72.52 $72.52 CONDENSER/COMPRES 101-0000-42402 0 $36.26 $36.26 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA SOR CONDENSER/COMPRES 101-0000-42600 0 $24.17 $24.17 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA SOR PC Printed: Monday, September 28, 2015 10:46:41 AM 3 of 6 sysrcnns DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA FURNACE 101-0000-42402 0 $36.26 $36.26 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA FURNACE PC 101-0000-42600 0 $24.17 $24.17 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA VENT FAN 101-0000-42402 0 $36.27 $36.27 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA VENT FAN PC 101-0000-42600 0 $14.49 $14.49 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA Total Paid for MECHANICAL: $188.54 $188.54 MULTI -SPECIES RESIDENTIAL 8.1-14 UNITS - 2015. UPDATE 101-0000-20310 0 $541.00 $541.00 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA Total Paid for MULTI -SPECIES RESIDENTIAL: $541.00 $541.00 PENEW CONSTRUCTION RMIT 101-0000-42400 0 $510.97 $510.97 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA Total Paid for NEW CONSTRUCTION PERMIT: $510.97 $510.97 NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $750.00 $750.00 6/25/15 R7337 1017 CHECK PEPE BUILDS LLC MFA NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $250.82 $250.82 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,000.82 $1,000.82 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA FIXTURE/TRAP 101-0000-42401 0 $108.81 $108.81 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC I MFA. FIXTURE/TRAP PC 101-0000-42600 0 $108.81 $108.81 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $36.26 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA Printed: Monday, September 28, 2015 10:46:41 AM' 4 of 6 . Ll L7 SYSTF.rY1S INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED DATE DATE RESULT REMARKS NOTES FINAL" BLD CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY GAS SYSTEM, 5+ 101-0000-42600 0 $24.17 $24.17 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA OUTLETS PC WATER HEATER/VENT. 101-0000-42401 0 $12.09 $12.09 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA WATER HEATER/VENT 101-0000-42600 0. $7.25 $7.25. 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA - PC WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA INST/ALT/REP PC Total Paid for PLUMBING FEES: $362.67 $362.67 SMI - RESIDENTIAL 101-0000-20308 --T—O—T $14.71 $14.71 9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA Total Paid for STRONG MOTION INSTRUMENTATION SMI:. $14.71 $14.71 SINGLE FAMILY 224-0000-20320 0 $1,837.44 $1,837.44 F9/28/15 R9518 1031 CHECK PEPE BUILDS LLC MFA DETACHED Total Paid for TUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: $11,696.47 $11,696.47 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED DATE DATE RESULT REMARKS NOTES FINAL" BLD Printed: Monday, September 28, 2015 10:46:41 AM 5 of 6 sysrrins STRUCTURAL - 2 WK KATHRYN 6/25/2015 7/16/2015 7/14/2015 REVISIONS REQUIRED SUBDIR ETRAKIT ENABLED SAMUELS CREATED OWNER ATTACHMENTS DESCRIPTION PATHNAME - PLANNING - 2WK WALLY 7/13/2015 7/27/2015 7/22/2015 READY FOR APPROVAL COVE CHECK Assigned to Wally Nesbit on 7/15/15 BRES2015-0240.pdf NESBIT 0 1ST REVIEW - NON-STRUCTURAL- JIM JOHNSON 8/18/2015 9/1/2015 8/27/2015 APPROVED STRUCTURAL TRANSMITTAL BRES 2 WK 0 TRANSMITTAL 2015-0246 (lst).pdf STRUCTURAL - 2 WK KATHRYN 8/18/2015 9/1/2015 9/1/2015 READY FOR APPROVAL SAMUELS - DOC BOND INFORMATION SUBDIR ETRAKIT ENABLED Attachment Type CREATED OWNER ATTACHMENTS DESCRIPTION PATHNAME - SCHOOL FEE LETTER SCHOOL FEE LETTER DOC 7/13/2015 JIM JOHNSON BRES2015-0240.pdf BRES2015-0240.pdf 0 1ST REVIEW - NEW CITY ,DOC 7/14/2015 KATHRYN SAMUELS STRUCTURAL TRANSMITTAL BRES 0 TRANSMITTAL 2015-0246 (lst).pdf IST REVIEW - BRES 2015-0246 KS DOC 7/14/2015 KATHRYN SAMUELS STRUCTURAL (ist).doc 0 COMMENTS 2ND REVIEW - NEW CITY DOC 9/1/2015 KATHRYN SAMUELS STRUCTURAL TRANSMITTAL BRES 0 TRANSMITTAL 2015-0246 (2nd).pdf Printed: Monday, September 28, 2015 10:46:41 AM 6 of 6 sysrrhns Bin # City of La Quinta Building 8r Safety Division P.O. Box 1504, 78-495 Calle Tampico La Quinta, CA 92253 - (760) 777-7012 Permit Application and Tracking Sheet Permit # 9kBuilding Project Address: 6&4;�P�a Owner's Name: A. P. Number: Address: a Legal Description: Contractor: City, ST, Zip: Telephone: o e.• Address: Project Description: / City, ST, Zip: .8 Telephone: State Lic. # : City Lic. #: Arch., Engr., Designer: Address: City, ST, Zip: L� • , Telephone: :> Construction T e: ecu Y: YP Occupancy: P State Lic. #: Pro•e e Add'n Alt P Alter Repair e J h' c one): ct a (circle w r D m 0 Name of Contact Person: Sq. Ft.: # Stories: # Units: Telephone # of Contact Person: () , Estimated Value of Project:- ! APPLICANT: DO NOT WRITE BELOW THIS LINE H Submittal Req'd Rec'd TRACKING PERMIT FEES Plan Sets Plan Check submitted .� Item Amount Structural Calcs. Reviewed, ready for corrections r, Plan Check Deposit Truss Calcs. Called Contact Person l Plan Check Balance Title 24 Calcs. Plans picked up Construction Flood plain plan Plans resubmitted Mechanical Grading plan 2°" Review, ready for corrections/issue Electrical Subcontactor List Called Contact Person Plumbing Grant Deed Plans picked up S.M.I. H.O.A. Approval Plans resubmitted Grading IN HOUSE:- '"' Review, ready for corrections/issue Developer Impact Fee Planning Approval Called Contact Person A.I.P.P. Pub. Wks. Appr Date of permit issue , School Fees Total Permit Fees CERTIFICATE OF COMPLIANCE Desert Sands Unified School District 47950 Dune Palms Road Date: 9/24/2015 La Qunita, CA 92253 No.: 15-00027-1 (760)771-8515 Owner: Pepe Builders Email: Address: Jurisdiction: La Quinta City: Tract #: Type: Single Family Residential Lot # Street No. Street Name Sq. Feet APN . 52070 Avenida Carranza 1750 773-221-002 N�ilea ' O SC Oy' y yo 2 K0 N MICU DADU�N7ES 'RANCk0 MIRAGE - a 1- ' INDUW WEU.S', y o • ItuDtOs• y Permit No. r.: 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 1750 S.F. or $5,880.00 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/Bank of America - Joseph Arsanto Check No.: 1295703416 Bank Name/Recipient of Certificate Telephone:. 7611Funding: Residential By Dr. Gary Rutherford Superintendent Fee Collected/ Exempted by: S ron cGil rey �. Amount Due: _ $5,880.00 Original Payiient(s) Rec'd: $0.00 New Payment Rec'd:' $5,880.00 4 Over.; _Under: $0.00 NOTICE: Pursuant to Government Code Section 66020(d)(1), this will serve to 4!f�yothat 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 theding or installation permit for this project is issued; or from 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 IMPRINTED WITH EMBOSSED SEAL.