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BRES2014-1234a 78-495 CALLE TAMPICO VOICE (760) 777-7125 Twit D � QuArcu LA`LIUINTA"CALIFORNIA 92253 FAX (760) 777-7011 COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS (760) 777-7153 BUILDING PERMIT Date: 11/24,'2014 Application Number: BRES2014-1234 Owner: Property Address: 80040 SILVER SAGE LN RJT HOMES CODORNIZ APN: 777450005 1425 E UNIVERSITY DR Application Description: CODORNIZ TM 32070 PH 6B PLAN 44 -PHOENIX, AZ 0 Property Zoning: Application Valuation: $110,139.10 Applicant: RJT HOMES CODORNIZ Contractor: R J T INVESTMENTS INC 1425 E UNIVERSITY DR 1130 E MISSOURI AVE STE 890 PHOENIX, AZ 0 DDE PHOENIX, AZ 85034 (602)257-1656 CITY F LA Llc. No.: 690645 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 Class:AAl ��f' License No.: 690645yJ��%/� �/f Date: I� / G t Contractor: ' I o"./A;7— 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 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 am exempt under Sec. % . B.&P.C. for this reason Date: / 2 JndA/Owner: /�zh/_� 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 Address: 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 wodcers' 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 become subject to tF e workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with t seeprr isi/on/s. /M/ Date: 1 21/ � `7- ADDlicant: `// lir? WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES U3 TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABORCODE, INTEREST, AND ATTORNEY'S FEES. APPLICANT ACKNOWLEDGEMENT IMPORTANT: Application is hereby made to the Building Official for a permit sutject to the conditions and restrictions set forth on this application. 1. Each person upon whose behalf this application is made, each person at whose request and for whose benefit work is performed under or pursuant to any pernit issued as a result of this application , the owner, and the applicant, each agreesto, and . shall defend, indemnify and hold harmless the City of La Quinta, its officers, age its, and employees for any act or omission related to the work being performed under or following issuance of this permit. 2. Any permit issued as a result of this application becomes null and void if wcrk is not commenced within 180 days from date of issuance of such permit, or cessation of work for 180 days will subject permit to cancellation. I certify that I have read this application and state that the above information is correct. I agree to comply with all city and county ordinances and state laws relating to ouilding construction, a d hereby authorize representatives of this city to enter upon the above- mentio/n/e�pr pertyforeinspectionpurposes. Date: G ignature (Applicant or Agent): t i r 1 1 • • 1 � ! "•-miba:`j{c _ „tii Y DESCRIPTION : ' OACCOUNT .. Q0 ° NT A UDA�E 4 .sem .� _PAID$ ,. ' BSAS S61473 FEE,101 0000 20306 0 ; '. ;$5 00 _< $0:00 PAID BY METHOD RECE PT # CHECK # CLTDBY ,Total Paid forBUILDING STANDARDS ADMINISTRATION ,BSA; ` 50 $0.00 wD C IPTION < ACCOUNT' QTY�� OU,NT f� PAID �' WE �P�AID DANE 'DIF:CIVIC CENTER ' ' „" 252-0000743200 0. '$796 00 ; $0:00 PAIDBY �� METHOD s RECEIPT# CHECK# CLTDB,Y - DES,CRIPTI,ON ` AUNT QTi� AMOUNT PSA D PARD DATE DIF - COMMUNITY CENTER 254 0000 43200 0 $129.00 ° , $0.00 '. MET. MODS RECEIPT # CHECK'# C TDBY aii§4Xsi2 S DE�SCR P ONS 4 :fit -,'� ACCOUNT4 .. r +. . ,�3° QTY AMOUNT _ l :£ ., , PAID e PAID DATE z� DIF- FIRE PROTECTION 25770000-43200 0 , " M6.00`,''$0.00 PAID BY ` �F METHOD `� ,��r mftECEIPT#`e CHECK# @ITDBY d C ` ... dESCRIPTION ",- _ CUNT QIY Pw PAIDATE` ,,. ,. rAOUNT,§ LIBRARIES`, 253-0000-43200 0 $344 00 A U BY ,£ l MEET 6D gni. RECEIP�,T # HECK # r CLT BY-- � wmm t� p DESCRIPTION AI ACCOUNT QTY AMOUNT, PAID PAID DATE Dlf -:PARK •MAINTENANCE , %' 256 0000'43200 0 `• y $40 OO . { $0:00 PAID BY s ti METHOD' a �c .YY� orrFioTl `AiL '1..'��E 'LC-HECKS# ' ��{ CL' -TW BY 'I ;xIg DESCRIPTiION ACCOUNT QTY AMOUNTPADh ye &IDDAT+,E PARKS/REC .,251-00007432W:, 0 ;:. $2;048 00;" $0.00 PAID BY METD �R CE T # ,<, ' CHECK # CLTD BY _I " so'I DESCRIU,I.OfV 4£, � a ?ik' > ACCO NT � ,Aim° :. QTY AMOUNT � P D' `� PAID DATE r.: DIF - STREET,.MAINTENANCE'. " 255 0000 43200 $116 00 : $0.00 PAI, „ METHOD RECEIPT # CHECK # CLTm BAY • T } " L fills DESCRIPTiION�>.� ACCOUNTS QTY AMOUNT PAi -� PAI u. . "DIF. -TRANSPORTATION; .250 0000 43200., 0 $2;842`00 $0:00 $ arm y� t �� P3 BY , � °� °METHOD � :�,� RECEI,P�#' CHECK # GLT4 BY TotaLP,aid forbIF SINGLE FAMILY.ATTACHEf] TIO U AVOUNNTDC PAID PAID SATE r TEMP POWER SERVICE 101 0000 42403,: << 0 $M17 _ $0:00 PAIDxBY REC�E`I #fix CHECK # GL�TD.BY: ,1 "�� eg DESC�RI�PTN �' ' ACCONT -� QT�1( AMOl1NT PAID PAID!DA TEMP POWER SERVICE PC ., . "16170006414033 0 ` . ; ��$16 92'x_ 'CHECK#' CLTD BYE" Total Paid for ELECTRICAL : $'4109 $0.00 ' ' '• �DESCRIPsTION A@ NT AMOUNT PAID PA D DATE RESIDENTIAL, EA'ADDITION 1,000SF .. 101-0600-42403'. 0 $2466 `; $0.00 PAID BY : WffMETHQ ., RECEIPT # CHECK # CLTD BY DESG PT�ION ACCOUNT d . QTY r AMOAUNT PAID PPRIDQDATE RESIDENTIAL,.EA ADDITION 1,000SF; PC 101=0000-42600 + 0 ' t ;$10 16 .`; ._ $0.0 0 � PAIp BY' MEHO,�D `�, > RECEIPT`#j MCHECK.# CLTD BY .. , a DESCRIPTI0111 a .. A� N a ' s wr CITY MOl1NT" P � A D DAi y r , a RESIDENTIAL; FIRST:I000SF ': x: "101-0000 42403 0 _ $145 03 $0.00 " PAID BY SME HOD, I RECE� PT # CHECK # CLTD B a DESCRIPTION: ASC O NT ffliQTY AMO ,PSD DAT .:°. �� . �£PA�ID RESIDENTIAL, FIRS LPC 101'0000742606 0 $47 86 PAIUBY �ME�THOD, ��aussc R'EC EIPT# CHE�K�# —k CLTD'BY'' _. Total Paid for ELECTRICAL - NEW CONSTRUCTION:—"_227.71,'$0:00 DESCRIPTION AC OUNT QTY AMOUNT PAID PAIDDATE ;CON DENSER/COM PRESS( R ;, ; : ;101-0000 42402 026 '. $0:00 ' • PAID BY _MET€HOD � RECEIPT # CHECK# CLD BY ;.r . i]ESCRIPTION �� ACCO NT Qi MOUNT PA DS . PAID DArTE CONDENSER/COMPRESSOR PC d01-0000 42600 ' ' 0 . $24 ex• PAID BY _ � ME ,WD RE EIP�# CHECK # CLTD Y " v h i CR PTION CCOUNT QTY , AMOUNT PAID PAID DATE EXHAUST HOOD: .. ,.'.101-0000-42402 JI 0'.', t $12 09 $0:00 ' ML �z xs PAID BY: METHOD . mom. RECEIPT# a=; CHEF#," CLTD€D BY , a s Jk `��: D�S°N tl �A�4U' QTy �rMUNT' PAID F� F,ifrXf .. .. . : . EXHAUST;HOODPC 101,0000-42600• 0. $4 83 ^ $0;00 PAID BYMETHO` a RECEIPT# CHECKS# CLTD BY ,Y " �.DESCRIPTwry ACCOUNT EWA. QTIf,AMOUNT' a r RAID r PAIDDAgTE A FURNACE 101 0000,42402 PAID BY- �ME*TROD RE`CEIP�T # � ' CHECKS# , , 'DESCRIPTiIOIVVn,ffl�`''' ACCOUNT QTY AMOUNT` g gPA D 02. PAID DATE FURNACE PC . % -101-090042600 0 $24 17> {' $0.00 PAID BY § MSE fH�OD "sRECEIP # CHECK # CLTRIBBY q "DESCRIPTIO11-72, "AWACNT QTYA OUNT IX PAIU PAID ATE r ,. VENT FAN ' ;' 101 0000 42402 0 $48 36 ;.; $0.00 „" a'51 a,; s�PID BY iA>.kL, ETHOD '.�� - °,'3."�3 CR.WECEIPT #. iCHECK # -r1'3Y:iGXN: CL7� Blf z :'tz%�`. RISCDESCRIPTION ra- , a^+ �A,CCC UNT QTY AMOUNT r PAID, � PAIDDATE v raz" VENT.FAN, PC ' ;101-0000=42600 0> $19.32 '- $0.00 PAID BYmom METHODS WA RECEIP # CHECK #sCLI ABY a...� �� Total,'Paid for.MECHANICAL $205.46 ' $0:00 DESCRIPTIONACCOUNTMffRMM ` QTY - MOUNT PAID PAIDDATE - *>� � res v w MULTI-SPECIES RESIDENTIAL>14 UNITS '-' -101-0000 20310 0 _, " ° $237 00; PAID BY e METHOD RECEIPT # CHEF# CLT�BY -.''Total Paid forMULT1=SPECIES RESIDENTIAL' $237 00, :; $0,00 ` DERI�PTION�� A000UNT �. CITY AMOUNT' PAID 'PAIOID TE. NEW CONSTRUCTIONPERMIT _ 101-0000-42406'-i" 0 .= ; $508 51' ' $0.00 PAID MEOD a!"^ A RECEIPT # CHECK# CLTD Total Paid forNEW CONSTRUCTION PER J`` $508.51_Lr $0:00 " DESCRIPTION ACCO=UNT� QTY ANT 7w 1 PAI6=1 OAICUE NEW CONSTRUCTION PLAN CHECK 101 0000 42600 0 ;- $992 75 $0.00 Von PAID BY HOD CE C E5K # a� C# TID s �R "# Total Paid:forNEW CONSTRUCTION PLAN CHECK: t . "$992 75 •-r ! $0:00 n0AWMM:SM ��DESCRIPTION QTYANIOUNT PAIDPAIG DAtTEf . .. .rn�rniinir_ a �. BACKFLOW DEVICE 10p51 0000 42401. 0 .$12 09 :' $0:00 PAID BY ME 'F OD RECEIPT # C CK # CL�7p BY � � u,e •�DESCRIPT I_ON�ACCOUNT 4TY AMOUNT PAID PAICDAT ,^ BACKFLOW?DEVICE PCS 101:0040 42600 0 , .. , ,$4 83 ::.� `. $000 PAID BY �v METHODS'„RECEIPT# -Y CFIECK# CL7D BY r Vl,s' DESCRIPTION ACCOl1NT•' QTY MA"A N NA A D "#xa;A.tFY�, z P C DAT BUILDING SEWER 101 0000 42401 0,-,,. $12:09, PAID BY ,a = METHOD RECEIPT #, 0HECK # CL7DBY DESCRIPTION" �°QTLY ''�rAC�CO'UNT FAIVIO,U T PAI �. PAD DATE BUILDING SEWER PC `'101-0000-42600-0-- ; ` $12.09` ' $0.00 .i Z, PAID BY k a IVIN METHOD �. F2E IP�T # CHECKS#�. �CLTp� Y,.1 'si'AT.M?t i a.. '. D�RIPTOIV a a _ �3' ' � ACCOUNT CQE ,Y`;§gjS` �$'R^'`'. _ gMOT .. ,yN ix`2 3 x`i R x PADS i. f... , -iOA ' PAID DATa FIXTURE/TRAP. 101 0000 42401 0 $241 80 `` $0.00 '.. r101`� y�"Fk':'4.:�� °,ssb,�';� �„�"T:l��`nk Si:�' 4lyiZ�a �`� 1y'��,s`a.% ' ,:05 PAID B�,Y � �� ztt�; "�� F" }�''�L^`3'i �'�'�a ; �� i� ", .. METHODS �� 'v2 �.< re � i,aa•�RECEIRT #� �� "data CHECK #� �sCLTiD BYX, a �DESCRIPTI NE spm, sr�., :' � ACCOUNT , ": e � - �q "!��:r' ��` QNx s AIVIOU TsrPAID., �PAIDD?T�Ei = FIXTURE/TRAP;PC ;` 101-0000-42600 0 $0.00 - �` `.. fiae'yt C. DBgY ;t.. ��.` 'moi t. tHOD OEM ,p...� . _. REPw# y CK#sr ,-'ST .�CLTD BY' i - will ACCOUNT QT�Y� AMOUNTPAID�{PAIDDATE GAS SYSTEM„ 1-4 OUTLETS . ` " . 101-0000 4240P 0 , : ; $12.69' F PAS B� K . � ffi METHOD Rl_ ks. Fx. RECEIPT# lam '21 CHECK # CLTD BY .` .. '..'. .. a ..,:. :� `'xi5$ $s $S$4�* •, ij"J.. DESCRIPTION S <. SCRI?� P`F."''1 ACCOUNT. *`s. QT=Y `.£ S AMOUNT �� l',F&.�{YP � �PA1D�� PAD DATE 'GAS SYSTEM,1-4 OUTLETS PC 101 0000 42600" "0 $24:17 ' $0.00 , Ab�c� ;'. rA�DBY� as 6INIE�THOD .. RECEI#z s yeas k CHECK # S' �CLTDB ' ' DESCRIPT ONS�a( ` .. - € a R?uYAi c,F"2 •.y� d QAC OUNT a A'� � 5z "<.,i�iz...C47N-;:".,k7ayi ='w-,M,'N QTY MOON ' „. �...�:e.s�a"�,#�'> PA D PAID AT zk�°s:?"3'i.F>�a�:°. WATER HEATER/VENT 101-0000',42401 0 .$12 09 .:: $0.00 PAID°BY'. �.��lYIR, v4MET OD � a RE SIFT # CH :i 1"D SE CRIPT ION X'e� ° €tfFdS.d?°#sY;Nib;:"5:..Yta".:'f3E'tl:18.�i�.Sm'ro:.....?'&e$.'sx. AC OUNT QTY .ti.' s, .yAOUN=T', °k`.s."f_3.iAYr+. PADPAIDDATE a'.,:s.'�A",i WATER HEATER/VENT PC '' 101-0000-42600; 0 $7 25�; " ' ,$0.00 A DBY� tlMETHO �r S� REC EIPT # CHECK # ,CLTDIBY ..'` "" .' e adR'w , Ss .g+Sa' nW DESCRIPTIONA L �gACCOIINTi'a"', 1'v 7^ QTY f.,.. `n AIVIOl1NT h.'"'�a ' +.,y: PAID '�3. ?'yea# l-l- PAID DATE- . WATER SYSTEM INST/ALT/REP 101-0000.42401 0 ; $12 09, .: $0.00 BY. y' :F �akf, k:.1..ohn:M ...,}3�.`AHb:4G`lt b';r°.#.A'e;x>:'a.,? ..•A�. N^ 0".t�METMOD a`.'^4'e'?•,!Y3§fX�KYs k^'+`a1:ar;;L..z?SS, REC PT�y# AN &I n'a$i6Rt^.FS?7 ...f.„','SCa i£. CFIECK# £'£ 'bv`�.¢Ati�9£.: ,' LTDB Il'' ra DES,CR PTIONr: h _d s &.'. s, ACCOUNT�?�" P' .�+� ''�. k ;.a�^.lull � , Nz �Q�. AINIOU T �'�PAID �� :BZW, � PAID DATE �WATERSYSTEMINST/ALT/REPPC •..:'� :101-0000T.426001 0 ,'. - $12.0 $0.00 ; PAID�BY �� .v5.,�I, a . $tPkss;'a?s:.w...,;,a .:.,.. MET,FIOD { x x. sup', ti.a� a;.v ,.::2...v > RECEIPT# :zea, ., ..... r uas ..�h,N�."�� ,, CLTD BY ? Lrxb� , ;Total Paid forPLUMBING FEES: $604 48, ; $0y.00 " xr.> DESCxR1I0N A�C�COUNT QTYIff AIVhOUNT PAID �PAIDDATE SMI RESIDENTIAL 101-0000 20308 •, 0 `^s,�y, i. ffl MINIM`� p a F .. s;� ��PAY�HOD , . • '�+ , , y ,;A ,a. e �� EC�EIPT # �i➢ £`4$`8" ".4%t , �¢t 3' -fwv" - �'u wCT� BY Total Paid:forSTRONG MOTION INSTRUMENTATION SMi $14 32 `.', $0.00 uK-.. DESCRIPTIONACCOUNT ' s L b' QTYkAMOUNT.�` ., °PAID P,AI,D DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 't $0.00 i'PAIUBY` `�`. METHODpRECEIPT# CHECK#',CLTOBY ` k€Fx assn- "`fr .,wkpa- •,.j -x> . -Total Paid forTUMF - RESIDENTIAL: $1,837.44 ' $0.00. A � TOTALS: $11,354.76 $0.00 Description: CODORNIZ TM 32070 PH 6B PLAN 44 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: APPROVED Applied: 11/20/2014 AZA FAMILY ATTACHED Approved: Parcel No: 777450005 Site Address: 80040 SILVER SAGE LN LA QUINTA,CA 92253 Subdivision: TR 32070 Block: Lot: 5 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $110,139.10 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 1660 SF DWELLING - PLAN 44, LOT 5 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES „ „� ONDITI8IVS" Printed: Monday, November 24, 2014 4:34:47 PM 1 of 4 CRWIYSTEMS DESCRIPTION* 'ACCOUNT ` " QTY , AMOUNT �� PAID ` PAID DATE 'RECEIPT-# CHECK #: " METHOD PAID BY . , , . t� Y 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 for DIF - 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 forELECTRICAL: $41.09 $0.00 RESIDENTIAL, EA 101-0000-42403 0 $24.66 $0.00 ADDITION 1,OOOSF x RESIDENTIAL, EA 101-0000-42600 0 $10.16 $0.00 ADDITION 1,000SF, PC _ RESIDENTIAL, FIRST 1\ 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 101-0000-42600 0 $24.17 $0.00 SQR PC Printed: Monday, November 24, 2014 4:34:47 PM 2 of 4 CRWSYSTEMS Printed: Monday, November 24,20144:34:47 PM 3 of 4 SYSTEMS 7-_77 7CTU -DESCRIPTION, ACCOUNT 1.QTY• AMOUNT ,. PAID 'PAID DATE RECEIPT #: CHECK # ' METHOD., . PAID BY-- 4 . ya 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 101-0000-20310 0 $237.00 $0.00 RESIDENTIAL >14 UNITS Total Paid forMULTI-SPECIES RESIDENTIAL $237.00 $0.00 NEW CONSTRUCTION 101-0000-42400 0 $508.51 0 PERMIT .$0,0 Total Paid for NEW CONSTRUCTION PERMIT: $508.51 '- $0.00 NEW CONSTRUCTION 101-0000-42600 0 $992.75 $0.00 PLAN CHECK - Total Paid for NEW CONSTRUCTION PLAN CHECK: $992.75 $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 $241.80 $0.00 FIXTURE/TRAP PC 101-0000-42600 0 $241.80 $0.00 GAS SYSTEM, 1-4 101-0000-42401 0 $12.09 $0.00 . OUTLETS GAS SYSTEM, 1-4 101-0000-42600 0 $24.17 $0.00 OUTLETS PC Printed: Monday, November 24,20144:34:47 PM 3 of 4 SYSTEMS ' "'DESCRIPTION 'CITY RESULT REMARKS NOTES. - DATE A AMOUNT 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 1 $0.00 WATER SYSTEM 101-0000-42600 0 $12.09 $0.00 INST/ALT/REP PC Total Paid forPLUMBING FEES: $604.48 -$0.00 SMI - RESIDENTIAL 101-0000-20308 0 $14.32 $0.00 Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $14.32 $0.00 Total Paid forTUMF - RESIDENTIAL: $1,837.44 -$0.00 TOTALS: $11,354.76 $0.00 INSPECTIONS SCHEDULED 1SEQID INSPECTION iikl, INSPECTOR COMPLETED RESULT REMARKS NOTES. - DATE Printed: Mnnday, November 24,ZO144:34:47PM . ^ ^ 4of4 ~ ' . O~~~~~~ ~.."= . .. , - ` �