14-130 (SFD)78-495 CALLE TAMPICO
LA QUINTA, CALIFORNIA 92253
Tihr4.1�Q„Mrw
COMMUNITY DEVELOPMENT DEPARTMENT
BUILDING PERMIT
Application Number:
SFD-14-130
Property Address:
78740 AVENIDA LA JARITA
APN:
770144006
Application Description:
NEW SFD
Property Zoning:
M
M O
Application Valuation:
$0.00 9LP 1�p(,000
Applicant:
ROPER MORRIS CONST
50855 WASHINGTON ST C216
LA QU I NTA, CA 0
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: _ License No.::CONV:1405 25 7
Date: a Contractor- '
v �
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).:
(_J 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:
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
Lender's
VOICE (760) 777-7125
FAX (760) 777-7011'
INSPECTIONS (760) 777-7153
Owner:
MORRIS, JUSTIN & KELLY
50855 WASHINGTON ST
LA QUINTA, CA 92253
Contractor:
ROPER MORRIS CONST
50855 WASHINGTON ST
LA QUINTA, CA 0
Date: 11/20/2014
Llc. No.::CONV:14052810,1253005736
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. -
B 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 o the workers'
compensation laws of California, and agree that, if I should becom subjectto the
workers' compensation provisions of Section 370 of the Lab C de, I shall forthwith
comply with those provisions.
Date: I I Za ` Applicant:
WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL,
AND SHALL SUBJECT AN EMPLOYER TO 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.
I certify that I have read this application and state that the above informaffilori4correct.
I agree to comply with all city and county ordinances and state awsZfron/he
building
construction, and hereby authorize representatives of this�ityo / above•
mentioned property for inspection purposes. ///,
Date: i �V ' l Signature (Applicant or Agent):
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Llc. No.::CONV:14052810,1253005736
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. -
B 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 o the workers'
compensation laws of California, and agree that, if I should becom subjectto the
workers' compensation provisions of Section 370 of the Lab C de, I shall forthwith
comply with those provisions.
Date: I I Za ` Applicant:
WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL,
AND SHALL SUBJECT AN EMPLOYER TO 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.
I certify that I have read this application and state that the above informaffilori4correct.
I agree to comply with all city and county ordinances and state awsZfron/he
building
construction, and hereby authorize representatives of this�ityo / above•
mentioned property for inspection purposes. ///,
Date: i �V ' l Signature (Applicant or Agent):
FINANCIAL INFORMATION
DESCRIPTION ACCOUNT QTY AMOUNT
PAID PAID DATE
ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201
0
$64.04
$0.00
PAID BY METHOD
RECEIPT #
CHECK # CLTD BY
Total Paid forART IN PUBLIC PLACES - AIPP: $64.04 $0.00
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
BLDG PC 25001-200K
10160003428200
$1,000.00
$1,000.00
2/11/14
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
Total Paid for BLDG PC 25001-20OK: $1,000.00 $1,000.00
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
BSAS SB1473 FEE
101-0000-20306
0
$10.00
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
Total Paid forBUILDING STANDARDS ADMINISTRATION BSA $10.00 $0.00
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
DIF - CIVIC CENTER
252-0000-43200
0
$942.00
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
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
AMOUNT
PAID
PAID DATE
DIF - FIRE PROTECTION
257-0000-43200
0
$433.00
$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
PAID DATE
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 .
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
DIF - STREET MAINTENANCE
255-0000-43200
0
$116.60
$0.00
.PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION :
ACCOUNT
CITY
AMOUNT
PAID
PAID DATE
DIF - TRANSPORTATION
250-0000-43200
0
$2,842.00
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
Total Paid for DIF - SINGLE FAMILY DWELLING $6,894.00 $0.00
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
RESIDENTIAL, EA ADDITION 1,000SF
101-0000-42403
0
$49.32
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
RESIDENTIAL, EA ADDITION 1,000SF, PC
101-0000-42600
0
$20.32
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
CITY
AMOUNT
PAID
PAID DATE
RESIDENTIAL, FIRST 1,000SF
101-0000-42403
0
$145.03
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
RESIDENTIAL, FIRST 1,000SF, PC
101-0000-42600
0
$47.86
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
Total Paid for ELECTRICAL- NEW CONSTRUCTION: $262.53 $0.00
DESCRIPTION
ACCOUNT
QTY
AMOUNT _
PAID
PAID DATE
RESIDENTIAL FINISH GRADING PC
101-0000-42600
0
$143.00
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
Total Paid forGRADING: $143.00 $0.00
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
CONDENSER/COMPRESSOR
101-0000-42402
0
$72.52
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
CITY
AMOUNT .
PAID
PAID DATE
CONDENSER/COMPRESSOR PC
101-0000-42600
0
$48.34
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
CITY
AMOUNT
PAID
PAID DATE
EXHAUST HOOD
101-0000-42402
0
$12.09
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY .
DESCRIPTION
ACCOUNT
QTY:
AMOUNT
PAID
PAID DATE
EXHAUST HOOD PC
101-0000-42600
0
$4.83
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
FURNACE
101-0000-42402
0
$72.52
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
FURNACE PC
101-0000-42600
0
$48.34
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
VENT FAN
101-0000-42402
0
$72.54
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
VENT FAN PC
101-0000-42600
0
$28.98
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
Total Paid forMECHANICAL: $360.16 $0.00
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
MULTI -SPECIES RESIDENTIAL 0-8 UNITS
101-0000-20310
0
$1,292.00
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
Total Paid forMULTI-SPECIES RESIDENTIAL $1,292.00 $0.00
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
NEW CONSTRUCTION PERMIT
101-0000-42400
0
$596.13
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
Total Paid for NEW CONSTRUCTION PERMIT: $596.13 $0.00
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
NEW CONSTRUCTION PLAN CHECK
101-0000-42600
0
$266.04
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
Total Paid forNEW CONSTRUCTION PLAN CHECK: $266.04 $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
PAID DATE
BACKFLOW DEVICE PC
101-0000-42600
0
$4.83
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY W
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
BUILDING SEWER
101-0000-42401
0
$12.09
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
BUILDING SEWER PC
101-0000-42600
0
$12.09
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
FIXTURE/TRAP
101-0000-42401
0
$314.34
$0.00
.PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
FIXTURE/TRAP PC
101-0000-42600
0
$314.34
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
GAS SYSTEM, S+ OUTLETS
101-0000-42401
0
$36.26
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
GAS SYSTEM, S+ OUTLETS PC
101-0000-42600
0
$24.17
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
ROOF DRAIN
101-0000-42401
0
$72.54
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
ROOF DRAIN PC
101-0000-42600
0
$72.54
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
WATER HEATER/VENT
101-0000-42401
0
$12.09
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
WATER HEATER/VENT PC
101-0000-42600
0
$7.25
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
WATER SYSTEM INST/ALT/REP
101-0000-42401
0
$12.09
$0.00
PAID BY
; ` . METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
WATER SYSTEM INST/ALT/REP PC
101-0000-42600
0
$12.09
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
Total Paid forPLUMBING FEES: $918.81 $0.00
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
SMI - RESIDENTIAL
101-0000-20308
0
$29.33
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $29.33 $0.00
DESCRIPTION
ACCOUNT
QTY
AMOUNT'
PAID
PAID DATE
SINGLE FAMILY DETACHED
224-0000-20320
0
$1,837.44
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
Total Paid forTUMF - RESIDENTIAL: $1,837.44 $0.00
TOTALS:$1,000.00
Description: NEW SFD
Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE SLdlus. APPROVED
Applied. 2/11/3014
FAMILY DETACHED
Approved:
Parcel No: 770144006 Site Address: 78740 AVENIDA LA JARITALA QUINTA,CA 92253
Subdivision: DESERT CLUB TR UNIT 5 Block: Lot: 128
Issued:
Lot Sq Ft: Building Sq Ft: Zoning:
Finaled:
Valuation: $225,615.00 Occupancy Type: Construction Type:
Expired:
No. Buildings: No. Stories: No. Unites:
Details: THIS PERMIT DOES NOT INCLUDE POOL,SPA, BLOCK WALLS, DRIVEWAY APPROACH, FIRE -PIT OR WATER FEATURES. HOME IS FIRE
SPRINKLED PER 2013 CRC CODES.
ADDITIONAL
CHRONOLOGY
CHRONOLOGY TYPE
STAFF NAME
ACTION DATE
COMPLETION DATE
NOTES
Hi Ms. Morris,
Per our phone. conversation today, updated Title24
documents (complying with the 2013 California Energy Code)
must be submitted prior to an extension being granted for the
above project. Please feel free to contact me if you have any
questions.
E-MAIL
TOM HARTUNG
11/10/2014
11/10/2014
Tom Hartung
City of La Quinta
Interim Building Official
760-777-7015
thartung@la-quinta.org
MR. MORRIS CAME BY TO GET INFORMATION ABOUT P.M. 10
OFFICE MEETING
JIM JOHNSON
11/19/2014
11/19/2014
REQUIREMENTS. LOT IS 13000 SQ. FT. COMPLETE P.M. 10
PLAN IS REQUIRED.
Printed: Thursday, November 20, 2014 3:06:51 PM 1 of 6
sysrcnns
RESUBMITTAL
JIM JOHNSON 11/18/2014
11/18/2014
EDS ENERGY INC. RESUBMITTED UP DATED 2013 TITLE -24
TELEPHONE CALL
JIM JOHNSON 11/19/2014
11/19/2014
CALLED MR. ROPER ABOUT HIS REVISED TITLE -24 HAS BEEN
APPROVED.
CONDITIONS
$0.00
Total Paid forART IN PUBLIC PLACES - AIPP: $64.04 $0.00
BLDG PC 25001-200K
1 10160003428200
1
1 $1,000.00
$1,000.00
2/11/14
CONTACTS
Total Paid forBLDG PC 25001-20OK: $1,000.00 $1,000.00
NAME TYPE
NAME
ADDRESSI
CITY
STATE
ZIP
PHONE
FAX
EMAIL
APPLICANT
ROPER MORRIS CONST
50855 WASHINGTON ST
C216
LA QUINTA
CA
0
$942.00
$0.00
CONTRACTOR
ROPER MORRIS CONST
50855 WASHINGTON ST
C216
LA QUINTA
CA
0
254-0000-43200
0
$129.00
OWNER
MORRIS, JUSTIN & KELLY
50855 WASHINGTON ST
# C-216
LA QUINTA
CA
92253
DIF - FIRE PROTECTION
257-0000-43200
FINANCIAL•
•
•
DESCRIPTION ACCOUNT QTY AMOUNT
PAID
PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD
BY
ART IN PUBLIC PLACES -
RESIDENTIAL 270-0000-43201 0 $64.04
$0.00
Total Paid forART IN PUBLIC PLACES - AIPP: $64.04 $0.00
BLDG PC 25001-200K
1 10160003428200
1
1 $1,000.00
$1,000.00
2/11/14
Total Paid forBLDG PC 25001-20OK: $1,000.00 $1,000.00
BSAS SB1473 FEE
101-0000-20306
0
$10.00
$0.00
Total Paid for BUILDING STANDARDS ADMINISTRATION
BSA: $10.00 $0.00
DIF - CIVIC CENTER
252-0000-43200
0
$942.00
$0.00
DIF - COMMUNITY
CENTERS
254-0000-43200
0
$129.00
$0.00
DIF - FIRE PROTECTION
257-0000-43200
0
$433.00
$0.00
DIF - LIBRARIES
253-0000-43200
0
$344.00
$0.00
Printed: Thursday, November 20, 2014 3:06:51 PM . 2 of 6
SYSTEMS
... . .........
DESCRIPTION
. . ..... . ---- ------
ACCOUNT
QTY
. ..... ...... ..............
AMOUNT
PAID
PAID DATE
RECEIPT #
CHECK #
METHOD
. ............ . . ...... ... .. ..... .... .............
PAID BY
CLTD
- BY
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
j 0
j $2,842.00
$0.00
Total Paid forDIF - SINGLE FAMILY DWELLING: $6,894.00 $0.00
RESIDENTIAL, EA
101-0000-42403
0
$49.32
$0.00
ADDITION 1,000SF
RESIDENTIAL, EA
101-0000-42600
0
$20.32
$0.00
ADDITION 1,000SF, PC
RESIDENTIAL, FIRST
101-0000-42403
0
$145.03
$0.00
1,000SF
RESIDENTIM, FIRST
lUl-0000-42600
U
$41.86
$0.00
1,000SF, PC
Total Paid for ELECTRICAL - NEW CONSTRUCTION: $262.53 $0.00
RESIDENTIAL FINISH
101-0000-42600
0
$143.00
$0.00
GRADING PC
Total Paid forGRADING: $143.00 $0.00
CONDENSER/COMPRES
101-0000-42402
0
$72.52
$0.00
SOR
CONDENSER/COMPRES
101-0000-42600
0
$48.34
$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
$72.52
$0.00
FURNACE PC
101-0000-42600
0
$48.34
$0.00
VENT FAN
101-0000-42402
0
$72.54 1
$0.00
Printed: Thursday, November 20, 2014 3:06:51 PM 3 of 6 `LS
srsrrMs
DESCRIPTION
ACCOUNT
CITY
AMOUNT
PAID
PAID DATE
[RECEIPT #
CHECK #
METHOD
PAID BY
CLTD
.,..
BY
VENT FAN PC
101-0000-42600
0
$28.98
$0.00
Total Paid forMECHANICAL: $360.16 $0.00
MULTI -SPECIES
101-0000-20310
0
$1,292.00
$0.00
RESIDENTIAL 0-8 UNITS
Total Paid forMULTI-SPECIES RESIDENTIAL $1,292.00 $0.00
NEW CONSTRUCTION
101-0000-42400
$596.13
$0.00
MIT
PERMIT
Total Paid forNEW CONSTRUCTION PERMIT: $596.13 $0.00
NEW CONSTRUCTION
101-0000-42600 107
$$266:04
$0.00
PLAN CHECK
Total Paid forNEW CONSTRUCTION PLAN CHECK: $266.04 $0.00
BACKFLOW DEVICE
101-0000-42401
0
$12.09
$0.00
BACKFLOW DEVICE PC
101-0000-42600
.0
$4.83
$0.00
BUILDING SEWER
101-0000-42401
0
$12.09
$0.00
BUILDING SEWER PC
101-0000-42600
0
$12.09
$0.00
FIXTURE/TRAP
101-0000-42401
0
$314.34
$0.00
FIXTURE/TRAP PC
101-0000-42600
0
$314.34
$0.00
GAS SYSTEM, 5+
101-0000-42401
0
$36.26
$0.00
OUTLETS
GAS SYSTEM, 5+
101-0000-42600
0
$24.17
$0.00
OUTLETS PC
ROOF DRAIN
101-0000-42401
0
$72.54
$0.00
ROOF DRAIN PC
101-0000-42600
0
$72.54
$0.00
WATER HEATER/VENT
101-0000-42401
0
$12.09
$0.00
WATER HEATER/VENT
101-0000-42600
0
$7.25
$0.00
PC
Printed: Thursday, November 20, 2014 3:06:51 PM 4 of 6
SYS TENTS.
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
_ ...
PAID DATE
........ ..
RECEIPT #
CHECK #
METHOD
PAID BY
_ __.
CLTD
RETURNED
DATE
STATUS
REMARKS
NOTES
BY
WATER SYSTEM
101-0000-42401
0
$12.09
$0.00
INFORMATION WAS NOT COMPLETE. PERMIT .
INST/ALT/REP
WAS UPDATED TO CORRENT FEES. TITLE -24 IS
WATER SYSTEM
101-0000-42600
0
$12.09
$0.00
INST/ALT/REP PC
MANAGEMENT PLANS DUE, P.M. 10 PLAN DUE,
NON-STRUCTURAL
JIM JOHNSON
11/5/2014
Total Paid for PLUMBING FEES: $918.81 $0.00
SMI - RESIDENTIAL
101-0000-20308
0
$29.33
$0.00
Total Paid forSTRONG MOTION INSTRUMENTATION SMI $29.33 $0.00
SINGLE FAMILY
224-0000-20320 T
07
$$1,837.44
$0.00
PLAN CHECK WAS SUBMITTED 2/12/2014 OWNER
DETACHED
WAS CALLED ON 3/31/2014 PLANS WERE READY
Total Paid forTUMF - RESIDENTIAL: $1,837.44 $0.00
TOTALS!$1,000.00
Printed: Thursday, November 20, 2014 3:06:51 PM 5 of 6
SYSTEMS
REVIEWS
REVIEW TYPE
REVIEWER
SENT DATE
DUE DATE
RETURNED
DATE
STATUS
REMARKS
NOTES
PERMIT CAME OVER FROM HTE PERMIT
INFORMATION WAS NOT COMPLETE. PERMIT .
WAS UPDATED TO CORRENT FEES. TITLE -24 IS
REQUIRED TO BE UP -DATED BEFORE WE ISSUE.
SEE READY TO ISSUE CHECK LIST: WASTE
MANAGEMENT PLANS DUE, P.M. 10 PLAN DUE,
NON-STRUCTURAL
JIM JOHNSON
11/5/2014
11/5/2014
11/5/2014
APPROVED
APPROVED
SCHOOL FEES, TITLE 24 REQUIRED TO BE UP
DATED.
PLAN CHECK WAS SUBMITTED 2/12/2014 OWNER
WAS CALLED ON 3/31/2014 PLANS WERE READY
TO ISSUE. PLANS EXPIRED 180 DAY FROM
2/12/2014. EXTENTION LETTER IS REQUIRED
BEFORE WE ISSUE.
Printed: Thursday, November 20, 2014 3:06:51 PM 5 of 6
SYSTEMS
STRUCTURAL
BUILDING
11/5/2014
11/20/2014
11/5/2014
APPROVED
APPROVED
APPROVED. TITLE -24 IS REQUIRES UP -DATED.
BUCKET
1ST PW GREEN
AMY YU
11/20/2014
11/20/2014
APPROVED
FOR PM -10
SHEET
_11/20/2014
BOND INFORMATION
Printed: Thursday, November 20, 2014 3:06:51 PM 6 of 6
SYSTEMS
P.O. BOX 1504 APPLICATION ONLY
Building �� �/� �I,1' �8 495 CALLE TAMPICO
Address v LLLLPPPP eCCC2222UINTA, CALIFORNIA 92253
Owner/� y�/f
/C OIC p— /�.',�? S BUILDING: TYPE CONST. OCC. GRP.
Mailing _7-7 0 D O
Address SV 1JSS W, -8 tft�S ova/ s�t c.� �A•P Number I
Ci11Cty Zip Tel. Legal Description L ° T /,;7 E5 M
Con)r9ctor Project Description
J y MO ►'✓ rl L4 Q `� S Q rl, T
Address
City Zip Tel.
State Lic. City
& Classif. Lic. #
Hrcn., tngr.,
Designer
Address
L:Iry clp State
LIC. #
4aic
ICENSED RACTOR'S DECLARATION
I hereby affirm tensed u er rovisionsofChapter 9 (commencing with Section 7000)
ofDivision3of ess arr o ssi de, and my license is in full force and effect.
' OWNER-BU&-0tR DECLARATION
I hereby affirm that I am exempt from the Contractor's License Law for the following reason:
(Sec. 7031.5, Business and Professions Code: Any city or county which requires a permit to construct,
alter, improve, demolish, or repair any structure, prior to its issuance also requires the applicant for
such permit to file a signed statement that he is licensed pursuant to the provisions of the Contrac-
tor's License Law, Chapter 9 (commencing with Section 7000) of Division 3 of the Business and
Professions Code, or that he 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 (5500).
❑ 1, 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 Profes-
sions Code: The Contractor's License Law does not apply to an owner of property who builds or
improves thereon and who does such work himself or through his own employees, provided that
such 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 did
not build or improve for the purpose of sale).
O I, as owner of the property, am exclusively contracting with licensed contractors to construct the
project. (Sec. 7044, Business and Professions Code: The Contractor's License Law does not apply
to an owner of property who builds or improves thereon, and who contracts for such projects with
a contractor(s) licensed pursuant to the Contractor's License Law)
01 am exempt under Sec. B. & P.C. for this reason
Date Owner
WORKER'S COMPENSATION DECLARATION
I hereby affirm that I have a certificate of consent to self -insure, or a certificate of Worker's
Compensation Insurance, or a certified copy thereof. (Sec. 3800, Labor Code.)
Policy No. Company ^
❑ Copy is filed with the city. ❑ Certified copy is hereby furnished.
CERTIFICATE OF EXEMPTION FROM
WORKERS' COMPENSATION INSURANCE
(This section need not be completed if the permit is for one hundred dollars ($100) valuation
or less).
I certify t at in the performan of the w r for w ' h this permit is issued, I shall not employ
any pars n in ny manner so as t ecome a orkers' Compensation Laws of California.
Date 1y I l Owner Al
NOTICE ITO APPLICANT.. If, aft r makr g his ificate of Exemption you should become
subject to the Workers' Compensation pro sfons or the Labor Code, you must forthwith
comply with such provisions or this permit shall be deemed revoked.
CONSTRUCTION LENDING AGENCY
I hereby affirm that there is a construction lending agency for the performance of the work for
which this permit is issued. (Sec. 3097, Civil Code.)
Lender's Name
Lender's Address
This is a building permit when properly filled out, signed and validated, and is subject to
expiration if work thereunder is suspended for 180 days.
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 building
construction, and hereby authorize representatives of this city to enter the above-mentioned
property for inspection purposes.
Signature of applicant Date
Mailing Address
City, State, Zip
WHITE = BUILDING DEPARTMENT
ZONE: BY:
Minimum Setback Distances:
Front Setback from Center Line
Rear Setback from Rear Prop. Line
Side Street Setback from Center Line
Side Setback from Property Line
FINAL DATE INSPECTOR
,,Issued by:
Validated by:
Validation:
YELLOW = APPLICANT
Date Permit
PINK = FINANCE
Sq. Ft. -3L) No. 1
Size Stories L
No. Dw.
Units
New Add Alter❑
Repair❑ Demolition
•''� SI'l we
�.� 1��• 1./�
/
Estimated Valuation (v [`
PERMIT
AMOUNT
Plan Chk. Dep.
Plan Chk. Bal.
Const.
Mech.
Electrical
Plumbing
S.M.I.
Grading
Driveway Enc.
Infrastructure
FINAAw"v 1A
TOTAL
CONTACT INFORMATION
NAME:
PHONE:
ZONE: BY:
Minimum Setback Distances:
Front Setback from Center Line
Rear Setback from Rear Prop. Line
Side Street Setback from Center Line
Side Setback from Property Line
FINAL DATE INSPECTOR
,,Issued by:
Validated by:
Validation:
YELLOW = APPLICANT
Date Permit
PINK = FINANCE
CERTIFICATE OF COMPLIANCE
Desert Sands Unified School District q o
47950 Dune Palms Road < eERMUDADUNES
� RANCHO MIRAGE d
Date 11/19/14 La Quinta, CA 92253 ovsa�INQDIA,NN�WELLS
QELyL7S
P QUINTA
yNo. 31626(760) 771-8515
Owner Roper Morris
APN # 770-144-006
Address
Jurisdiction La Quinta
City Zip
Permit #
Tract #
No. of Units 1
Type Single Family Residence
Lot # No. Street S.F.
Lot # No. Street S.F.
Unit 1 78740 Avenida La Jarita 3407
Unit 6
Unit 2
Unit 7
Unit 3
Unit 8
Unit 4
Unit 9
Unit 5
Unit 10
Comments f
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 fees imposed pursuant to
Education Code Section 17620 and Government Code 65995 Et Seq.
in the amount of $3.36 X 3,407 S.F. or $11,447.52 have been paid for the property listed above and that
building permits and/or Certificates of Occupancy for this square footage in this proposed project may now be issued.
Fees Paid By CC/Bank of America - Roper Morris Check No. 1295700210
Bank Name/Recipient of Certificate Telephone
Funding Residential
BY Dr. Gary Rutherford
Superintendent.
Fee collected /exem7--_ Sh�f��CspilvrW
Signature
NOTICE: Pursuant to Government Code Se on 66020(d)(1), t is
or other payment identified above will begin to the dati of
which those amounts are paid to the District(s) or to another puNifi
Or ' ,
Payment Recd
$11,447.52cover/Unifier. e
iyam• Iw, s.) ��.1
ill serve to notify you that the 90 -day approval period inlwhich you may protest the fees
which the building or installation permit for this project is issued, or from the date on
entity authorized to collect them on the District('s) behalf, whichever is earlier. .
NOTICE: This Document NOT VALID without embossed seal
Embossed Original - Building Department Applicant Copy - Applicant/Receipt Copy - Accounting
RECORDING REQUESTED BY
First American Title Company
AND WHEN RECORDED MAIL DOCUMENT TO:
Justin R. Morris and Kelly A. Morris
50855 Washington St Ste C-216
La Quinta CA 92253
A.P.N.: 770-144-006-9
DOC # 2013-0573787
12/10/2013 03:22 PM Fees: $18.00
Page 1 of 2 Doc T Tax Paid
Recorded in Official Records
County of Riverside
Larry W. Ward
Assessor, County Clerk & Recorder
"This document was electronically submitted
to the County of Riverside for recording"
Receipted by: SGOMEZ
Space Above This Line for Recorder's Use Only
GRANT DEED
T.R.A. No.020-016
The Undersigned Grantor(s) Declare(s): DOCUMENTARY TRANSFER TAX $174.90; QTY TRANSFER TAX $;
x computed on the consideration or full value of property conveyed, OR
computed on the consideration or full value less value of liens and/or encumbrances remaining at time of sale,
unincorporated area; [ x ) City of La Quints, and
File No.: RIW-4537375 (DP)
FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, David Addington and Marilynn
Addington, Husband and Wife As joint tenants
hereby GRANTS to Justin R. Morris and Kelly A. Morris, husband and wife as joint tenants
the following described property in the City of La Quints, County of Riverside, State of California:
LOT 128 OF DESERT CLUB TRACT UNIT NO.5 RECORDED IN BOOK 21 PAGE 61 OF MAPS
RECORDS OF RIVERSIDE COUNTY.
EXCEPTING THEREFROM ALL MINERALS, OIL, GAS, PETROLEUM AND OTHER HYDROCARBON
SUBSTANCES LOCATED IN, UNDER AND UPON THE PREMISES AS RESERVED IN DOCUMENT
RECORDED MAY 13, 1959 AS INSTRUMENT NO. 41280 OF OFFICIAL RECORDS OF SAID
COUNTY.
RECEIVE®
NOV 0 6 2014
- CITY OF LA QUINTA.
COMMUNITY DEVELOPMENT
Mail Tax Statements To: SAME AS ABOVE
C
?Y� ��,�= CITY OF LA QUINTA SUB -CONTRACTOR LIST _
JOB ADDRESS 7 B PERMIT NUMBER SfD -1q -130 OWNER AP Mari a BUILDER
This form shall be posted on the job with the Building Inspection Card at all times in a conspicuous place. Only persons appearing on this list or their employees are authorized to work
on this job. Any changes to this list must be approved by the Building Division prior to commencement of work. Failure to comply will result in a stoppage of work and/or the voidance
of building permit. For each applicable trade, all information _requested below must be completed by applicant. "On File" is not an acceptable response.
Company Name
Classification
(e.g. A, B, C-8)
License Number
(xxxxxx)
Exp. Date
(xx/xx/xx)
Carrier Name
(e.g. State Fund, CalCornp)
Policy Number
(Format Varies)
Exp. Date
(xx/xx/xx)
License Number
(xxxx)
Exp. Date
(xx/xx/xx)
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