The URL can be used to link to this page

BRES2014-123678-495 CALLE TAMPICO C& 0 D LA QUINTA, CALIFORNIA 92253 COMMUNITY DEVELOPMENT DEPARTMENT y BUILDING PERMIT Application Number: BRES2014-1236' . . Property Address: 80028 SILVER SAGE LN " APN: 777450007 Application Description: CODORNIZ TM 32070PH 613:PLAN P24 Property Zoning: _W Application Valuation: $109,844.60 NOv �� 2014 Applicant: RJT HOMES CODORNIZ CIT✓ OELOPQ� D??N?J N1 1425 E UNIVERSITY DR �MM�id�iVOEV PHOENIX, AZ 0 VOICE (760) 777•-7125 FAX (760) 777.7011 INSPECTIONS (760) 777-7153 Owner: RJT HOMES CODORNIZ 1425 E UNIVERSITY DR PHOENIX, AZ 0 Contractor: R J T INVESTMENTS INC 1130 E MISSOURI AVE STE 890 PHOENIX, AZ 85034 (602)257-1656 Llc. No.: 690645 Date: 11/24,2014 LICENSED CONTRACTOR'S DECLARATION WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter I 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 Clas . B A e License No.: 690645 of the work for which this permit is issued. / J I have and will maintain workers' compensation insurance, as required by Date: ` �/ ` Contractor: 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 -BUILDER 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 worl¢rs' 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 fort-iwith signed statement that he or she is licensed pursuant to the provisions of the comply with tybe prov' ions. Contractor's State License Law (Chapter 9 (commencing with Section 7000) of Division 3 / 2—rll of the Business and Professions Code) or that he or she is exempt therefrom and the Date: ` Applicant: / 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 WARNIN : FAILUR TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL, ($500).: AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES U' TO (_) 1, 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 sulaect 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 wl-ose 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, age its, 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 cessat'on of &AE� work for 180 days will subject permit to cancellation. Date: ! / Owner: I certify that I have read this application and state that the above information is correct. CONSTRUCTION LENDING AGENCY I agree to comply with all city and county ordinances and state laws relating to building I hereby affirm under penalty of perjury that there is a construction lending agency for construction, and hereby authorize representatives of this city to enter upon the above - the performance of the work for which this permit is issued (Sec. 3097, Civ. C.). mentioned pr perty f r inspection purposes. Lender's Name: Lender's Date: Signature (Applicant or Agent): FINANC / 1 • DESCRIPTION "' ACCOUNT ": '- QTY AMOUNT PAID PAID`DATE BSAS SB1473 FEE 101-0000-20306 17 0 $5.00 $0.00 r E PAID BY ' METHOD RECEIPT # CHECK # CLTD BY Total Paid for BUILDING STANDARDS ADMINISTRATION BSA $5.60 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT' PAID- PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $796.00 $0.00 PAID BY ` % METHOD, RECEIPT # CHECK # CLTD BY DESCRIPTION 'ACCOUNT, QTY AMOUNT PAID PAIDDATE DIF - COMMUNITY CENTER 254-0000-43200 0 $129.00 $0.00 PAID BY METHOD RECEIPT # . CHECK # `' ` CLTD BY DESCRIPTION , ti ACCOUNT . QTY AMOUNT,'. PAID PAIDDATE DIF - FIRE PROTECTION 257-0000-43200 0 $366.00 1 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID-. DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $0.00 PAID BY METHOD. = RECEIPT.# CHECK # CLTD BY ` DESCRIPTION ' ` ACCOUNT QTY ?AMOUNT PAID PAIDDATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $0.00 ' PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID-DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $0.00 z PAID BY METHOD RECEIPT # CHECK # CLTD BY. si DESCRIPTION ', ACCOUNT QTY ,{AMOUNT PAID PAID.-DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $0.00 PAID BY METHOD `RECEIPT #' CHECK # CLTD BY DESCRIPTION ''� -� ACCOUNT QTY,', AMOUNT', PAID PAIDaDATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842:00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY ' Total Paid forDIF - SINGLE FAMILY ATTACHED $6,681.00 $0.00 " DESCRIPTION ,". ACCOUNT QTY `AMOUNT PAID PAIDDATE TEMP POWER SERVICE 101-0000-42403 0 $24.17 $0.00 PAID BY~Mun �M T�aORQ. 3 RECEIPT #'r CHECK CLTD BY .. :' ES R PSN pC OUNT >< �:� .Qll�, �, gMOUNT : P° A PAID DATA ..; TEMP POWER SERVICE PC'. ;. 301-0000 42403 0 ; . " ='';$16 92' $0:00 - ,, PAIDBY .a&IM klffjMETH OBD . RECEIPT #�a CHECK# CLTD�BY r : Total Paid for ELECTRICAI: $41.09 $0.00 DES RIPTION" + A C NT v . QT�1( AMO6'N,T ° PAID �PAIp DATE�� RESIDENTIAL, EA.ADDITION 1,000SF 101-0000 42403' 0 ;$24.66. PAID BY _ �F kMETHOD ,..< ,. iae afRECEIPT # CHC # , CITDBY ; _ ,• �d. _ , DESCRIPTION UN .°. a U PAI D DATE RESIDENTIAL, EA ADDITIOIV'1,000SF, PC .101-0000 42600 0 ; $10 16 r $0 00 �PAIU BYffiffM �MEH , ' d'' RECEIPT #� �' ° CHECK#' CLAD BY gg �n ` DESCRION AC OUNT ae.. :.. Iaue�a»i 9,URa zx..4,�r:. .. QTYAMOU.NT „�. PQ�ID'„P9A '," El ” RESIDENTIAL;FIRST 1000SF,`-, �, :I01-0000=42403 n-. 0 .' k x$145.03 ,� $0.00 PAID BY �° METHODSRECEIPT IRFM # CHS' CLTD BY } r DESCRIPTION �' ACCOUNT QTY AMOUNT PAID �; PAIDDA E RESIDENTIAL;'FIRST 1,000SF, P6 101 0000 42600 1 0' ; ` $47 86 $0:00 PAID BY M„ETHOD RECEIPT'# M1M411 CHECKS# °, ,- CLTMBY° Total Paid for ELECTRICAL -.NEW CONSTRUCTION -' $227 71_- $000 v� ymIESCR PTIOLV zCUNTfQT=; 11 Ni UIVTPAIC►. `. PAID DA E CONDENSER/COMPRESSOR .': 101=0000 42402' OM° $36 26 $0.00 ; PAID BY METHOD p : �,' RECEIP #� CHECK # CLTD BY 1 DESCRIPTION ACCOUNT ¢ QTY AMOUNT PAID ` `' PAID DATE CONDENSER/COMPRESSOR PC 101 0000 42600 0 PAID BYE IVIEH U RECEIPT# 4^ CHECK CLaTP BY F"t �r3�'"�y[t5, DESCRIPTION �AUNTa TrY AINIOUNP11D st ``'2'5 PANDA AUST HOOD;' -101-0000-4240,2 0 . > $12.09. $0:00 PAID BY .:,. H .:. { § RECENT #HE# dr . CL-T��BY, .. a � 1 DESCRIPTiLQN. :...° ” ACCOUNT a' QTYANJONT PAID` PAIUD�A EXHAUST°HOOD PC „ 101-0000=42600. 0 $4.83 $0.00 G ` PLAID BYg METHOD _ 'M RECEIPT # j CHECK # CLT7 :.:UES RIPT,IONn A NST. .�,4a QTY AMOUN M, r�:PA D�, 'Al ATE `' FURNACE,' �f101 0000 42402 0� $,36.'26, ;`, $0.00.'' PAID BY METHOD 'RECEIPT #r ;CHECK # ..: CLOT Y DESCRIPTION' >_ ACCOUNT QTY ". AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $24.17 $0.00 ,PAID BY a ' * METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION _ ` ACCOUNT QTY '-- AMOUNT PAID. PAID>DATE" VENT FAN 101-0000-42402 0 $48.36 $0.00 PAID BY METHOD, , RECEIPT # "CHECK # CLTD BY DESCRIPTION ACCOUNT QTY...AMOUNT.' PAID PAID DATE VENT FAN PC 101-0000-42600 0 $19.32 $0.00 PAID BY. METHOD RECEIPT #.. CHECK # CLTD BY Total Paid forMECHANICAL: $205.46 $0.00 • DESCRIPTION ACCOUNT QTY AMOUNT PAID " PAI DATE MULTI -SPECIES RESIDENTIAL>14 UNITS 101-0000-20310 0 -----------a $237.00 $0.00 PAID BY'. METHOD RECEIPT # CHECK # '; "CLTD BY Total Paid for MULTI -SPECIES RESIDENTIAL $237.00 $0.00 DESCRIPTION ACCOUNT QTY' " AMOUNT.. PAID , PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $507.69 $0.00 ` PAID BY METHOD RECEIPT # CHECK # " . CLTD BY Total Paid for NEW CONSTRUCTION PERMIT: ` $507.69 $0.00 DESCRIPTION,.'`'.? ACCOUNT j QTY " AMOUNT -PAID PAID DATE- NEW CONSTRUCTION PLAN CHECK 101-0000-42600. 0 $990.06 $0.00 PAID BY METHOD RECEIPT # " CHECK # CLTD BY Total Paid for NEW CONSTRUCTION PLAN CHECK: $990.06 $0.00 DESCRIPTION. ACCOUNT QTY, , :AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION " , ACCOUNT QTY AMOUNT PAID PAI [3 DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $0.00 'PAID BY METHOD ' _.. RECEIPT #� - . CHECK # CLTD BY , DESCRIPTION '' ACCOUNT QTY, ,'•' AMOUNT ' PAID `PAICDATE. BUILDING SEWER 101-0000-42401 0 $12.09 $0.00 F PAID BY F METHOD RECEIPT # CHECK # CLTD BY , z � DE�PT�O,:N:,:uFACCO�UN�T� ":. QN �mr tyAIVIO�U �y, a� MPAID max. PAID DATE'S a%sM,h<a��mmx' �BUILDIlNG$EWER PC, , "101,0000 42600: 0 $11,0911,: �. _ $0:00 ' w �P sW BY x .may , � �� ,... d't ,i )i•v?x `S',v ..5,. . 7 Y - 'METE OBD` "ah"?F`kw _ ..xti�a''�`i:RMF.'.«P3 RECEIPTS# S GH CK 's'§o :%k,'4#�k .7 n. } <a'�+?i; OESCRIPTIONy k•:..�i#.f£�.4vY h".d:: F.9-0'','�iv�ai., "d �� ACCOUNTf sh�avi.. .a,kbi£-:'.+3.aikyai`4 �:Y 9 TY�� 'AMOUNT"a�ee� 3va &,,.i,.,saF4me$�Lr, )` FIXTURE/TRAP"101 -0000 42401' 0 .' . $120.90 $0:00 �i.'�Yf� y "�.�[3.`. ,:.: P,!AID BY � iv.. \ �g 1. r� 9"a'al'£S S&a `r`fi�. l .. . METHOD E at'. e . &r �""4?R+'� RECEIPT # n £e, r .l a'M A : n- ? L : �«,.� ,t',. Y 3k'�iCT::42T'"�, CHECK #CLTDBY d ^S> :'- ^ ¢•. R % 'k t e' :�'- M `xaG •Y'" `Fai 1�'D1ESCRIPTMIN ,VAS � L `ky"x h�.'S''N 211 �.p e A:5 ; ` ACCOpUNT,g ,hi«'4'vi QTYa Abii?'m .i `s&$!' -.4.."y}:. ''1?' AMOUNT: .. r a PiAID�y PAID�DATE FIXTURE TRAP PC ,,' 101-0000-42600 0' $120 90:_ `� $0.00 PA BY 4�METFOOD LN R CEIPT# ��CHE#� CLTDBY .:. �. .. -•: r. .:. , i. it .. ;% "% k '�.'° NEW= .�,DESCRIPTION s'! .c:... ., .` , ss:St+,y rk.5:. .' # a,Ya#4.xa^kY. , ... _ ".M' i rx3ri fis'a.:• 'a ." ACCOUNT . • . ' R'e., Ri:Q&'c."�kS" . QTY' "53.�A` i,.'�,4E'o: x `AINIOfUNTr .5� a *`�x%a" �• f' �PAID4� oda•, 't%CY <fi�.'�.3f Y7 x•P�:t," ! PAID DATE k,`:w�':Yk:,�en4.'b:A , GAS -'SYSTEM, 1-4 OUTLETS 101-0000-42401 0• ; ' ,$12 09.y "' $OA00 �'k'v �PAID�BY : < "d� F �ME�THOD a ate. RECEIPT # ,: 3,* CFIECK#` Wit.. �CLTD�BY l J . � � I S DESCRIPTION` .. a ;1 t4'�. "4ZZZA°!,tx .' ' .. ': �.3•-,. .:v ,,.Now"�'3,xm`R:.:%x AOUN d''. TY AIVIOU T' ' r `.:f f _.. Y P<,A D ATE GAS SYSTEM, 1-4 OUTLETS P. 101-0000 42600' 04 . ' $24.17 „ $0:00 M °:.xr'i°C. '£* - PAID ..*.:a'?4�s'Sti24�ird .... :u,i -.,,.. „ s�� jt7,:taS x''&- METHOD •- �- `` ac'^i . ,,, i $s8'&"Ji"v :,;.rshxs„`" tygy2's' i RECEIPTS#" " " i:,?,..�.av ! �21v,, "a CHECK# &.��.,.:.,ra,5�s>-,'ra CLTD BY • 4 •. i r ,. X �rDESCR��IOIV. x s �-« ACCOUNT :.. QTY a� � AMOUNT` �" ;�zz.? N >�PAID w PAIDDAT WATER HEATER/VENT 101-0000-42401, :0, ,',.$12.09— � ' $0.00 . PA�IDBY,q ��METMOD g �s�RECEIPT#CHECK#ssC d � � 5, TDBIf -. x -.:.%�s�',.. 10N„re,�f-6 ?�`ar,�,?; `” v„' .. , ..: DESCRIPTION a > , . t"K-hs°s.,�'y"s1�'z`'�''.'.•d .. ,,„� „�ACCO,UN `. 4N ... AMOf UNT�PA��Vt �,Yh�"i°�'4 �\ ? P�OSnE ' WATER HEATER/VENT PC .' 101-,0000-42600 0 $7 25 $0:00 . �� wMAI Y ' ' METR-: RECEIPT # ' CHECKS#�Tp" g�y� It DESCRIP.aTION a,. ACCOUNT QTY4: IiP AMO,01W A R PAID ' �� PAID�DATE WATER SYSTEM INST/ALT/REP 101 0000 42401.5 _' 0' $12.09,• 50.00 DY sMETH c RECEIPT #��CIiECKM r `DESCRIPTION; "-"ACCOUN tet_ �Q11f AMOUNT�PAID "s,PAIDDATE WATER SYSTEIVhINST/ALT/REP RC 101-0000.42600 0 ; ; . $12,09 - $000 , .E ?'�.b�'.e:%3i�ffiAtt+'$"F5. PAID BYMETHOD INBORN`.'� .1k,�S'a BY, va.�4 ' x:,. M r,. 'A_> ai'imi ,. RECEIPT#�� s , ..> t4 -"a` CHECK # .i><: i4ii §. ems. x 1 CETDBY ; t�1 .¢...a,'"d3..isf„'3° -. , Total Paid forPLUMBING FEES:• $362 68 ' t $0.00 ., , +2 ?v, Tq�'`k':.`a 'T;a•"p.' .. OESCRIP�T,ION +� �"SNrc irk- . ��' ACCOUNT A��, 'i QN 4 5` -MR AMOUNT £Y PAID VNP tF PAIDDATE SIVI1= RESIDENTIAL 101-0000 20308 0 ' $14 28 $0:00 PLT, r+% .z avr4. i. niq Yvd,?ti,uw'42.... a .., oI..,E. a,4r .` LTBY t°Ysti?t Wkxi.a2r9 • Total Paid,forSTRONG MOTION INSTRUMENTATION SMt $14.28 0.00 DESCRIPTION z*' ` F x ' x '. ACCOUNT CITY3� AMOUNT' ' ,` PAfD c PAIDDATE SINGLE FAMILY DETACHED' 224-0000-20320 0 $11837.44 $0.00 P. • METH " REC41DBY EIPT # , � CHECK # 'CLTD BY,w Total Paid forTUMF - RESIDENTIAL: $1,837.44 $0.00 TOTALS:$11,109.41 i •• r4 • 1 r - 'G 1 O FO k ice- r FaTTLYA 07 ftao1�J IT,oen Description: CODOKNIZ 1'M 320/U PH b6 PLAN P24 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: SUBMITTED Applied: 11/20/2014 AZA FAMILY ATTACHED Approved: - Parcel No: 777450007 Site Address: 80028 SILVER SAGE LN LA QUINTA,CA 92253 Subdivision: TR 32070 Block: Lot: 7 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $109,844.60 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 AMOUNT PAID' PAID DATE Details: 1655 SF DWELLING -PLAN P24, LOT 7 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES - y, r� n�f � ° �`' - ,�, t a '.a- ''�� r u. :.� k; ,fir" -Ise aE�,. 1, ., .� ...� ate.- • ' • w �•2" $ �� '� � �� Mr � �?�� ' � �•' s,.�,. �a� � . .4 .� +i �, a � �w . s CLTD • DESCRIPTION ACCOUNT QTY, AMOUNT PAID' PAID DATE RECEIPT. # CHECK # 'METHOD ° PAID BY r,BY BSAS SB1473 FEE 101-0000-20306 0 $5.00 $0.00 Total Paid for BUILDING STANDARDS ADMINISTRATION $5.00 $0.00 BSA: Printed: Monday, November 24, 2014 4:43:37 PM 1 of 4 SYSTEMS f - -,fir • _ �': .moi ' ' y a �i • t r ter. Mg �i6w#R f DESCRIPTION ACCOUNT • QTY .. AMOUNT . ,' :PAID' . ': . PAID DATE' RECEIPT # "CHECK #: METHOD � E PAID,BY - • , BY M DIF - CIVIC CENTER 252-0000-43200 0 $796.00 $0.00 DIF - COMMUNITY 254-0000-43200 0 $129.00 $0.00 CENTER DIF - FIRE PROTECTION 257-0000-43200 0 $366.00 $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 forDIF - SINGLE FAMILY ATTACHED $6,681.00 $0.00 TEMP POWER SERVICE 101=0000-42403 0 $24.17 $0.00 TEMP POWER SERVICE 101-0000-42403 0$16.92 $0.00 PC Total Paid for ELECTRICAL: $41.09 $0.00 RESIDENTIAL, EA 101-0000-42403 0 $24.66 $0.00 ADDITION 1,000SF RESIDENTIAL, EA 101-0000-42600 0 $10.16 $0.00 ADDITION 1,000SF, PC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $0.00 1,000SF . RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $0.00 1,000SF, PC. Total Paid for ELECTRICAL -NEW CONSTRUCTION: $227.71 - $0.00 CONDENSER/COMPRES 101-0000-42402 0 $36.26 $0.00 SOR CONDENSER/COMPRES 101-0000-426001 0 $24.17 $0.00 snR Pf Printed: Monday, November 24, 2014 4:43:37 PM 2 of 4 R • SYSTEMS - �mY 4 i � a .. Y DESCRIPTION„ "' - ,ACCOUNT QTY , AMOUNT.-*" --PAID dPAID DATE "RECEIPT # < CHECK # METHOD` PAID BY a BY 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 RESIDENTIAL >14 UNITS 101-0000-20310 0 $237.00 $0.00 Total Paid forMULTI-SPECIES RESIDENTIAL $237.00 $0.00 NEW CONSTRUCTION PERMIT 101-0000-42400 0 $507.69 $0.00 Total Paid for NEW CONSTRUCTION PERMIT: $507.69 $0.00 NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $990.06 $0.00 Total Paid for NEW CONSTRUCTION PLAN CHECK: $990.06 $0.00 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 $120.90 $0.00 FIXTURE/TRAP PC 101-0000-42600 0 $120.90 $0.00 GAS SYSTEM, 1-4 OUTLETS .101-0000-42401 0 $12.09 $0.00 GAS SYSTEM, 1-4 OUTLETS PC j .101-0000-42600 0 $24.17 $0.00 Printed: Monday, November 24, 2014 4:43:37 PM 3 of 4 CRWIYSTEMS r �/ ''• Permit DenailS PERMIT NUMMBER :. City of La Quinta BRE52a141g23.6 «� .£..?� `+1++ �b.�1 F M�.'k IV ky ..,�h 4�,'$'?t-+:d' 1 •Y .t t Zai. :a4N'3''^" �'. -E ..P'+k 1: E ...:.. 1 all COMPLETED RESULT �. REMARKS ''=F • NOTES SEQID, INSPECTION TYPE INSPECTOR -' SCHEDULED _ e CLTD ' DESCRIPTION.' ACCOUNT ' 'QTY AMOUNT w PAID'- PAID DATE RECEIPT #, CHECK #, METHOD - ¢ PAID BY v - BY,,` 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 forPLUMBING FEES: $362.68 $0.00 SMI - RESIDENTIAL 101-0000-20308 0 $14.28 $0.00 Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $14.28 $0.00 SINGLE FAMILY 224-0000-20320 0 $1,837.44 $0.00 DETACHED Total Paid forTUMF - RESIDENTIAL: $1,837.44 $0.00 r 4., '��'L�" '.., .': 1 t i � g y:� ➢ �¢ �c�,{{ a�"'`�s.3�g"� r. ..s,.:;,, s::`. ,f .. .£..?� `+1++ �b.�1 F M�.'k IV ky ..,�h 4�,'$'?t-+:d' 1 •Y .t t Zai. :a4N'3''^" �'. -E ..P'+k 1: E ...:.. 1 all COMPLETED RESULT �. REMARKS ''=F • NOTES SEQID, INSPECTION TYPE INSPECTOR -' SCHEDULED _ DATE DATE - FINAL** h s 1 #3 �� " III I tIIIt16N�� X91, I'IN''G�'�'JII II "�o' �� . I Imp''&'Vfll IIL�I I �nA91IY J�'IIII"IIploHdlllll �MmTAVbM�M�1n.rInAM••Mr��d +n m1WMAtlrlltAr ,llF;rNmM: V. , • iWM�M,.r tAer••Mnrt^ a �, fir',f ^ ".'rrr,1 tl f,.)�1!', 7 I41�Y ',f 4.}. f E 1,�f U�� 1 p+B �yP{H 1�W+5M1^�, .'�'99Wyai9 $11db� 14 9�fi t . Printed: Monday, November 24, 2014 4:43:37 PM 4 of 4 CURVYSTEMS