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BRES2014-1177Applicant: ULRICH SAUERBREY USIandLink 74948 LIVE OAK STREET INDIAN WELLS, CA 92210 NOV 21 2014 CITY OF LA QUINTA COMMUNITY DEVELOPAiENT I) ATMENT ----------------------------------------------- LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provision of Chapter 9 (commencing with S ction 7000) of Division 3 of the Business and Profe ions Code, and my Licen is in f I force and effect. License Clas B Lic rise No.: 723102 / r Lf /Date: t I Contractor: I OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt fromoContraisState License Law for the following reason (Sec. 7031.5, Business anode: Any city or county that requires a permit to construct, alter, improrrepair any structure, prior to its issuance, also requires the applicant 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 Codei 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 permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).: 4 (� 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 bAds 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: .f Own=r: i 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: Contractor: LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO, CA 92656 (949)349-8000 Llc. No.: 728102 ----------------------- 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. _ 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 the workers' corn nsation provisions of Section 37 0 of the Lab de, I all forthwith comply with -se provisions. ate:l� pplicant: WARNIN : FAILURE TO SECURE WORKERS' COMPENSATION CO RAGE IS U WFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES 0 CIVIL FIN UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITIO TO THE C T OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 37 E 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 information is correct. I agree to comply with all city and county ordinances and state ws relatin o bui ing construction, nd hereby authorize representatives of this city o ente pon.the ove- menentioned p operty for inspection purposes. 'Date: 2 gnature (Applicant or Agent): Wit T/ 4 QuIAZ VOICE (760) 777-7125 78-495 CALLE TAMPICO D FAX (760) 777-7011 LA QUINTA, CALIFORNIA 92253. COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS (760) 777-7153 BUILDING PERMIT. Date: 11/21/2014 Application Number: BRES2014-1177 Owner: �PropertyAddress: 81655 MACBETH ST IOTA GRIFFIN APN: 767800063 4675 MACARTHUR CT NO 1550 Application Description: GRIFFIN RANCH TM 32879 PH 3 BELMONT (SERIES 1) NEWPORT BEACH, CA 0 Property Zoning: Application Valuation: $204,780.30 Applicant: ULRICH SAUERBREY USIandLink 74948 LIVE OAK STREET INDIAN WELLS, CA 92210 NOV 21 2014 CITY OF LA QUINTA COMMUNITY DEVELOPAiENT I) ATMENT ----------------------------------------------- LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provision of Chapter 9 (commencing with S ction 7000) of Division 3 of the Business and Profe ions Code, and my Licen is in f I force and effect. License Clas B Lic rise No.: 723102 / r Lf /Date: t I Contractor: I OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt fromoContraisState License Law for the following reason (Sec. 7031.5, Business anode: Any city or county that requires a permit to construct, alter, improrrepair any structure, prior to its issuance, also requires the applicant 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 Codei 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 permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).: 4 (� 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 bAds 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: .f Own=r: i 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: Contractor: LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO, CA 92656 (949)349-8000 Llc. No.: 728102 ----------------------- 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. _ 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 the workers' corn nsation provisions of Section 37 0 of the Lab de, I all forthwith comply with -se provisions. ate:l� pplicant: WARNIN : FAILURE TO SECURE WORKERS' COMPENSATION CO RAGE IS U WFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES 0 CIVIL FIN UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITIO TO THE C T OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 37 E 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 information is correct. I agree to comply with all city and county ordinances and state ws relatin o bui ing construction, nd hereby authorize representatives of this city o ente pon.the ove- menentioned p operty for inspection purposes. 'Date: 2 gnature (Applicant or Agent): FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $20.00 $20.00 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid forART IN PUBLIC PLACES - AIPP: $20.00 $20.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $9.00 $9.00 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid forBUILDING STANDARDS ADMINISTRATION BSA $9.00 $9.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $129.00 11/21/14 PAID BY METHOD RECEIPT# CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 11/21/14 PAID BY METHOD- RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - LIBRARIES; 253-0000-43200 0 $344.00 $344.00 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $40.00 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA 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 $23.83 $23.83 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42403 0 $16.68 $16.68 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid for ELECTRICAL: $40.51 $40.51 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $48.64 $48.64 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $20.04 $20.04 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK 112960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $143.00 $143.00 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.19 $47.19 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC I CHECK R2960 00578760 AZA Total Paid for ELECTRICAL - NEW CONSTRUCTION: $258.87 $258.87 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL FINISH GRADING PC 101-0000-42600 0 $143.00 $143.00 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid forGRADING: $143.00 $143.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $71.50 $71.50 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $47.66 $47.66 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION T ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $11.92 $11.92 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.77 $4.77 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $71.50 $71.50 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $47.66 $47.66 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $83.44 $83.44 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $33.39 $33.39 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid for MECHANICAL: $371.84 $371.84 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE MULTI -SPECIES RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,292.00 $1,292.00 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid for MULTI -SPECIES RESIDENTIAL- $1,292.00 $1,292.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $576.23 $576.23 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid forNEW CONSTRUCTION PERMIT: $576.23 $576.23 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,221.85 $1,221.85 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,221.85 $1,221.85 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $11.92 $11.92 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.77 $4.77 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $11.92 $11.92 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $11.92 $11.92 11/21/14 PAID BY METHOD RECEIPT# CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $190.72 $190.72 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $190.72 $190.72 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OU•fLETS 101-0000-42401 0 $35.75 $35.75 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $23.83 $23.83 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $11.92 $11.92 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $7.15 $7.15 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $11.92 $11.92 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION rACCOUNT CITY AMOUNT PAID y~ PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $11.92 $11.92 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid for PLUMBING FEES: $524.46 $524.46 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $26.62 $26.62 11/21/14 PAID BY METHOD RECEIPT# CHECK# CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid for STRONG MOTION INSTRUMENTATION SMt $26.62 $26.62 DESCRIPTION - ACCOUNT CITY AMOUNT PAID PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $1,837.44 11/21/14 PAID BY. METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: $13,215.82 $13,215.82 Z - 1 1 1 I ! ( Description: GRIFFIN RANCH TM 32879 PH 3 BELMONT (SERIES 1) Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE t Status: APPROVED Applied: 11/13/2014 MFA FAMILY DETACHED Approved: 11/20/2014 AZA Parcel No: 767800063 Sie Address: 81655 MACBETH ST LA QUINTA CA 92253 Subdivision: TR 32879 Block: Lot: 139 Issued: Lot Scl Ft: 0 Building Scl Ft: 0 • Zoning: Finaled: 1 NAME Valuation: $204,780.30 Occupancy Type: Construction Type: Expired: r No. Buildings: 0 No. Stories: 0 No. Unites: 0 ZIP PHONE FAX EMAIL Details: 3153 SF DWELLING - PLAN 2, LOT 139 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES I ADDITIONAL SITES CHRONOLOGY CONTACTS I I Printed: Friday, November 21, 2014 3:06:06 PM 1 of 7 Ww'...S CONTACTS NAME TYPE NAME ADDRE5S1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT ULRICH SAUERBREY r USlandl-ink INDIAN WELLS CA '92220 ulrichs@uslandlink.co m CONTRACTOR LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO CA 92656 OWNER IOTA GRIFFIN 4675 MACARTHUR CT NEWPORT CA 0 I NO 1550 BEACH I I Printed: Friday, November 21, 2014 3:06:06 PM 1 of 7 Ww'...S DESCRIPTION ACCOUNT _ QTY^ AMOUNT PAID r' PAID DATE RECEIPTfs CHECKff METHOD _ PAID BY CLTD BY ART IN PUBLIC PLACES - 270-0000 43201 0 $20.00 $20.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA RESIDENTIAL CALIFORNIA INC Total Paid WART IN. PUBLIC PLACES - AIPP: $20.00 $20.00 BSAS SB1473 FEE F 101-0000-203060 $9.00 $9.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC Total Paid forBU1LDING STANDARDS ADMINISTRATION $9,00 $9.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA .i CALIFORNIA INC DIF - COMMUNITY 254-0000-43200 0 $129.00 $129.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CENTERS CALIFORNIA INC DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC DIF - PARK 256-00 0 $40.00 $40.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA MAINTENANCE CALIFORNIA INC DIF - PARKS/REC 251-OD00-43200 0 $2,048.00 $2,048.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC DIF -STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC DIF -TRANSPORTATION 250-0000-43200 0 $2,842.00 ' $2,842.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 TEMP POWER SERVICE 101-0000-42403 0 $23.83 $23.83 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA i CALIFORNIA INC TEMP POWER SERVICE ' 101 -WOO -42403 0 $16.68 $16.68 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA PC CALIFORNIA INC Total Paid for ELECTRICAL: $40.51 $40.51 Printed: Friday, November 21, 2014 1:06:06 PM 2 of 7 CRwsrs . DESCRIPTION ACCOUNT!` QTY AMOUNT PAID _ PAID DATE RECEIPT# CHECK# METHOD PAID BY CLTD BY RESIDENTIAL, EA 101-0000-02403 0 $48.64 $48.64 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA ADDITION 1,000SF CALIFORNIA INC RESIDENTIAL, EA 101-0000-42600 0 $20.04 $20.04 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA ADDITION 1,000SF, PC CALIFORNIA INC RESIDENTIAL, FIRST 101-0000-42403 0 $143.00 $143.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA 1,000SF CALIFORNIA INC RESIDENTIAL, FIRST 101-0000 -42600 0 $47.19 $47.19 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA 1,000SF, PC � CALIFORNIA INC Total Paid forELECTRICAL - NEW CONSTRUCTION: $258.87 $258.87 RESIDENTIAL FINISH 101-0000-42600 0 $143.00 $143.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA GRADING PC CALIFORNIA INC Total Paid forGRADING: $143.00 $143.00 CONDENSER/COMPRES 101-0000-42402 0 $71.50 $71.50 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA SOR CALIFORNIA INC CONDENSER/COMPRES 101-0000-42600 0 $47.66 $47.66 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA SOR PC CALIFORNIA INC EXHAUST HOOD 101-0000-42402 0 $11.92 $11.92 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC EXHAUST HOOD PC 101-0000-42600 0 $4.77 $4.77 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC FURNACE 101-0000-42402 0 $71.50 $71.50 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA $ CALIFORNIA INC FURNACE PC 101-0000-42600 0 $47.66 $47.66 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC VENT FAN 101-0000-42402 0 $83.44 $83.44 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC VENT FAN PC 101-0000-42600 0 $33.39 $33.39 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC Total Paid for MECHANICAL: $371.84 $371.84 Printed: Friday, November 21, 2014_:06;06 PM 3 of 7 CRWrs rFM 5 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK# METHOD PAID CLTD BY MULTI -SPECIES 101-0000-20310 0 $1,292.00 $1,292.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA RESIDENTIAL 0 8 UNITS CALIFORNIA INC Total Paid forMULTI-SPECIES RESIDENTIAL $1,292.00 $1,292.00 NEW CONSTRUCTI;T 101-0000 42400 0 $576.23 $576.23 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA PERMIT CALIFORNIA INC Total Paid forNEW CONSTRUCTION PERMIT: $576.23 $576.23 NEW CONSTRUCTION 101-0000-42600 0 $1,221.85 $1,221.85 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA PLAN CHECK CALIFORNIA INC Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,221.85 $1,221.85 BACKFLOW DEVICE 101-0000-42401 0 $11.92 $11.92 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA r CALIFORNIA INC BACKFLOW DEVICE PC 101-0000-42600 0 $4.77 $4.77 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC BUILDING SEWER 101-0000-42401 0 $11.92 $11.92 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC BUILDING SEWER PC 101-0000-42600 0 $11.92 $11.92 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC FIXTURE/TRAP 101-0000-42401 0 $190.72 $190.72 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC FIXTURE/TRAP PC 101-0000-42600 0 $190.72 $190.72 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC GAS SYSTEM, 5+ 101-0000-42401 0 $35.75 $35.75 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA OUTLETS CALIFORNIA INC GAS SYSTEM, 5+LENNAR 101-0000-42600 0 $23.83 $23.83 11/21/14 R2960 00578760 CHECK HOMES OF AZA OUTLETS PC CALIFORNIA INC WATER HEATER/VENT 101-0000-42401 0 $11.92 $11.92 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA (_ CALIFORNIA INC WATER HEATER/VENT 101-0000-42600 0 $7.15 $7.15 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA PC CALIFORNIA INC Printed: Friday, November 21, 2014 1:06:06 PM 4 of 7 C Wsr I., DESCRIPTION ACCOUNT QTY AMOUNT 'PAID PAID DATE RECEIPT $1 y CHECK N METHOD PAID BY CLTD 0 OKAY TO WRAP KKI 0 SEWER CONNECTION AOR 0 EPDXY BY WATER SYSTEM 101-0000-42401 0 $11.92 $11.92 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA INST/ALT/REP UNDERGROUND PLBG I t AOR CALIFORNIA INC WATER SYSTEM 101-0000-42600 0 $11.92 $11.92 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA INST/ALT/REP PC CALIFORNIA INC Total Paid for PLUMBING FEES: $524.46 $524.46 SMI - RESIDENTIAL 101-0000-20308 0 $26.62 $26.62 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC Total Paid forSTRONG MOTION INSTRUMENTATION SMt $26.62 $26.62 SINGLE FAMILY 224-0000-203200 $1,837.44 $1,837.44 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA DETACHED CALIFORNIA INC Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: $13,215.82 $13,215.82 SEQID INSPECTION TYPE INSPECTIONS INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE 0 UNDERGROUND ELEC 0 DRYPACK 0 GAS LINEITEST 0 OKAY TO WRAP KKI 0 SEWER CONNECTION AOR 0 EPDXY 0 SHOWER PAN KKI 0 FRAMING KKI 0 PIERS 0 INSULATION KKI 0 UNDERGROUND PLBG I t AOR Printed: Friday, November 21, 2014 1:06:06 PM 5 of 7 CRWI.. 0 FOOTINGS 0 UNDERGROUND MECH 0 SLAB KKI 0 INSULATION �. 0 ROUGH ELEC KKI 0 FLOOR NAIL 0 TEMP USE OF PERM PWR 0 UNDERGROUND GAS 0 TEMPORARY POWER 0 TEMPLATE FOOTING 0 ROOF DRAIN 0 ROOF NAIL KKI 0 LATH KKI 0 GRADE BEAM 0 FINAL" 0 ROUGH PLBG KKI 0 SETBACKS 0 DRYWALL NAIL KKI 0 ROUGH MECH KKI PARENT PROJECTS REVIEW TYPE REVIEWER SENT DATE REVIEWS DUE DATE RETURNED STATUS REMARKS DATE NOTES FIRE FIRE BUCKET NON-STRUCTURAL BUILDING BUCKET Printed: Friday, November 21, 2014 1:06:06 PM 6 of 7 C Wsv 1. i i t I fh PUBLIC PUBLIC WORKS WORKS BUCKET STRUCTURAL BUILDING r BUCKET :• • INFORMATION I Printed: Friday, November 21, 20141:06:06 PM 7 of 7 cRw... f f