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BRES2014-117378-495 CALLE TAMPICO C&�44a�w VOICE (760) 777-7125 LA QUINTA, CALIFORNIA 92253 FAX (760) 777-7011COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS (760) 777-7153 BUILDING PERMIT Date: 11/21/2014 Application Number: BRES2_014-1173 7 Owner: Property Address: 81680 MACBETH ST IOTA GRIFFIN APN: 767800059 1 4675 MACARTHUR CT NO 1550 Application Description: GRIFFIN RANCH TM 32879 PH 3 BELMONT (SERIES 1) NEWPORT BEACH, CA 0 Property Zoning: Application Valuation: $249,627.60 Applicant: Contractor: ULRICH SAUERBREY E!_ LENNAR HOMES OF CALIFORNIA INC USIandLink 25 ENTERPRISE 74948 LIVE OAK STREET ALISO VIEJO, CA 92656 INDIAN WELLS, CA 92210 14(949)349-8000 A Llc. No.: 728102 EPARTMENT LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisi s of Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Prof ssions Code, and my license is in ull force and effect. License Clas : B L' ense No.: 728102 1 ate: Zi Co ractor: OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that 1 am exempt fromLContra is State License Law for the following reason (Sec. 7031.5, Business and Code: Any city or county that requires a permit to construct, alter, improvh, 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 foa 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 exclusivey contracting with licensed contractors to construct the project. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for the projects with a contractor(s) licensed pursuant to the Contractors' State License Law.). I (_) I 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 Name: JQ� 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 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. PAY 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 b�r�ubje o the workers' com ensation provisions of Section 3 00 of the LabI all forthwith comply with ose ovisi ns. Bate: P� icant: WARNING: FAIL RE TO SECURE WORKERS' COMPENSATION COVE GE IS UN WFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES CIVIL FINES P TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDIT N TO THE COS OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTIO 3706 OF T BOR 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 ( I agree to comply with all city and county ordinances and state laws relating to t construction, nd her by authorize representatives of thi city to enter up the mention d p pe oVs ection purposes. ate: t u tune (Applicant or Agent): �� DESCRIPTION FINANCIAL INFORMATION ACCOUNT QTY AMOUNT PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $124.07 $124.07 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: $124.07 $124.07 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $10.00 $10.00 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: $10.00 $10.00 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 1 $2,842.00 $2,842.00 11/21/14 PAID BY METHOD RECEIPT #� T 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,OODSF 101-0000-42403 0 $60.80 $60.80 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 $25.05 $25.05 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 . 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 CHECK R2960 00578760 AZA Total Paid for ELECTRICAL - NEW CONSTRUCTION: $276.04 $276.04 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 $107.25 $107.25 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 $71.49 $71.49 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ' ACCOUNT v 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 $107.25 $107.25 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 $71.49 $71.49 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: $491.00 $491.00 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 forMULTI-SPECIES RESIDENTIAL- $1,292.00 $1,292.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $601.43 $601.43 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid forNEW CONSTRUCTION PERMIT: $601.43 $601.43 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,279.00 $1,279.00 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: $1,279.00 $1,279.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $11.92 $11.92 11/21/14 PAID BY METHOD y RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT CITY 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 CITY 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 CITY 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 CITY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $250.32 $250.32 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $250.32 $250.32 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 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 CITY 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 CITY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $23.84 $23.84 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $14.30 $14.30 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 ACCOUNT - QTY AMOUNT i PAID r 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: $662.73 $662.73 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $31.88 $31.88 11/21/14 PAID BY i METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $31.88 $31.88 DESCRIPTION ACCOUNT QTY 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 • • w F o2. CFM OF Description: GRIFFIN RANCH TM 32879 PH 3 BELMONT (SERIES 1) CONDITIONS CONTACTS NAME TYPE Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: APPROVED Applied: 11/13/2014 MFA FAMILY DETACHED ZIP Approved: 11/20/2014 AZA Parcel No: 767800059 Site Address: 81680 MACBETH ST LA QUINTA,CA 92253 Subdivision: TR 32879 Block: Lot: 134 Issued: Lot Scl Ft: 0 Building Scl Ft: 0 Zoning: Finaled: Valuation: $249,627.60 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 . No. Unites: 0 LENNAR HOMES OF.CALIFORNIA INC Details: 3771 SF DWELLING - PLAN 4, LOT 134 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES -CA 2656 92656- CHRONOLOGY CONDITIONS CONTACTS NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT ULRICH SAUERBREY USlandLink INDIAN WELLS CA 92210 ulrichs@uslandlink.co M CONTRACTOR LENNAR HOMES OF.CALIFORNIA INC _ 25 ENTERPRISE - ALISO VIEJO- - -CA 2656 92656- OWNER OWNER IOTA GRIFFIN 4675 MACARTHUR CT NO 1550 NEWPORT BEACH CA 0 Printed: Friday, November 21, 2014 12:00:10 PM 1 of 7 C SYSTEMS _ ` CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ART IN PUBLIC PLACES - 270-0000-43201 0 $124.07 $124.07 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA RESIDENTIAL . CALIFORNIA INC Total Paid forART IN PUBLIC PLACES - AIPP: $124.07 $124.07 LENNAR HOMES OF BSAS SB1473 FEE 101-0000-203060 $10.00 $10.00 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA Total Paid for BUILDING STANDARDS ADMINISTRATION $10.00 $10.00 BSA: LENNAR HOMES OF DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA DIF - COMMUNITY 254-0000-43200 0 $129.00 $129.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CENTERS CALIFORNIA INC LENNAR HOMES DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 11/21/14 R2960 00578760 CHECK CALIFORNIA INCC AZA LENNAR HOMES OF DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 11/21/14 R2960 00578760 CHECK AZA CALIFORNIA INC DIF - PARK 256-0000-43200 0 $40.00 $40.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA MAINTENANCE CALIFORNIA INC LENNAR HOMES DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 11/21/14 R2960 00578760 CHECK AZA CALIFORNIA INCC DIF - STREET 255-0000-43200 0 $116.00 $116.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA MAINTENANCE CALIFORNIA INC LENNAR HOMES OF DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 11/21/14 R2960 00578760 CHECK AZA CALIFORNIA INC Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 . LENNAR HOMES OF TEMP POWER SERVICE 101-0000-42403 0 $23.83 $23.83 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA TEMP POWER SERVICE 101-0000-42403 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 12:00:10 PM 2 of 7 0? srsrEMs Printed: Friday, November 21, 2014 12:00:10 PM 3 of 7 � SySTEMS LTD CBY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY RESIDENTIAL, EA 101-0000-42403 0 $60.80 $60.80 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA ADDITION 1,000SF CALIFORNIA INC RESIDENTIAL, EA 101-0000-42600 0 $25.05 $25.05 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA ADDITION 1,00051" PC I I 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 I CALIFORNIA INC Total Paid for ELECTRICAL- NEW CONSTRUCTION: $276.04 $276.04 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 $107.25 $107.25 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA SOR CALIFORNIA INC CONDENSER/COMPRES 101-0000-42600 0 $71.49 $71.49 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 $107.25 $107.25 11/21/14 R2960 00578760 CHECK LENNAR HOMES AZA CALIFORNIA INCC FURNACE PC 101-0000-42600 0 $71.49 $71.49 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: $491.00 $491.00 Printed: Friday, November 21, 2014 12:00:10 PM 3 of 7 � SySTEMS Printed: Friday, November 21, 2014 12:00:10 PM 4 of 7 SYSTEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY 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 CONSTRUCTION 101-0000-42400 0 $601.43 $601.43 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA PERMIT CALIFORNIA INC Total Paid for NEW CONSTRUCTION PERMIT: $601.43 $601.43 NEW CONSTRUCTION 101-0000-426000 $1,279.00 $1,279.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA PLAN CHECK CALIFORNIA INC Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,279.00 $1,279.00 LENNAR HOMES OF BACKFLOW DEVICE 101-0000-42401 0 $11.92 $11.92 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA BACKFLOW DEVICE PC 101-0000-42600 0 $4.77 $4.77 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF CALIFORNIA INC AZA BUILDING SEWER 101-0000-42401 0 $11.92 $11.92 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC LENNAR HOMES OF BUILDING SEWER PC 101-0000-42600. 0 $11.92 $11.92 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA LENNAR HOMES OF FIXTURE/TRAP 101-0000-42401 0 $250.32 $250.32 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA LENNAR HOMES OF FIXTURE/TRAP PC 101-0000-42600 0 $250.32 $250.32 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA 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+ 101-0000-42600 - 0 $23.83 $23.83 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA OUTLETS PC CALIFORNIA INC WATER HEATER/VENT 101-0000-42401 0 $23.84 $23.84 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC WATER HEATER/VENT 101-0000-42600 0 $14.30 $14.30 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA PC CALIFORNIA INC Printed: Friday, November 21, 2014 12:00:10 PM 4 of 7 SYSTEMS Printed: Friday, November 21, 2014 12:00:10 PM 5 of 7 RWYSTEMS REMARKS NOTES SEQID INSPECTION TYPE CLTD —] DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY WATER SYSTEM 101-0000-42401 0 $11.92 $11.92 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA INST/ALT/REP 0 UNDERGROUND ELEC 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 I I I I ROUGH MECH I CALIFORNIA INC Total Paid for PLUMBING FEES: $662.73 $662.73 SMI - RESIDENTIAL 101-0000-203080 $31.88 $31.88 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA 0 OKAY TO WRAP KKI 0 CALIFORNIA INC KKI Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $31.88 $31.88 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: Printed: Friday, November 21, 2014 12:00:10 PM 5 of 7 RWYSTEMS REMARKS NOTES SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE INSPECTIONS COMPLETED DATE RESULT 0 GAS LINE/TEST 0 SHOWER PAN 0 ROOF DRAIN 0 UNDERGROUND ELEC 0 GRADE BEAM 0 INSULATION KK! 0 ROUGH MECH 0 FLOOR NAIL 0 OKAY TO WRAP KKI 0 ROOF NAIL KKI 0 ROUGH ELEC Printed: Friday, November 21, 2014 12:00:10 PM 5 of 7 RWYSTEMS 0 FINAL" 0 FOOTINGS 0 SLAB 0 TEMPORARY POWER 0 DRYPACK 0 LATH KKI 0 EPDXY 0 SEWER CONNECTION AOR 0 SLAB KKI 0 ROUGH PLBG 0 TEMP USE OF PERM PWR 0 UNDERGROUND PLBG AOR 0 LATH 0 FRAMING KKI ' 0 UNDERGROUND GAS 0 SETBACKS 0 UNDERGROUND MECH 0 PIERS 0 DRYWALL NAIL 0 FOOTINGS KKI- -0 .. _ .TEMPLATE FOOTING 0 OKAY TO WRAP PARENT PROJECTS Printed: Friday, November 21, 2014 12:00:10 PM 6 of 7 C SYSTEMS "'REVIEW TYPE'— REVIEWER' 'SENT DATE"`DUE DATE— DATE STATUS— REMARKS NOTES FIRE FIRE BUCKET ATTACHMENTS BUILDING NON-STRUCTURAL BUCKET - PUBLIC PUBLIC WORKS WORKS BUCKET BUILDING STRUCTURAL BUCKET - - - Printed: Friday, November 21, 2014 12:00:10 PM 7 of 7 CR SYSTEMS BOND INFORMATION ATTACHMENTS - - - Printed: Friday, November 21, 2014 12:00:10 PM 7 of 7 CR SYSTEMS