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BRES2014-116978-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 T,it4t 4 4 Qumr(v COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number: BRES2014-1' 169 Property_ Address: -----81700 MACBETH ST APN: 767800058 Application Description: GRIFFIN RANCH TM 32879 PH 3 BELMONT (SERIES 1) Property Zoning: Application Valuation: $196,533.10 Applicant: ULRICH SAUERBREY USIandLink 74948 LIVE OAK STREET INDIAN WELLS, CA 92210 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 (1 and Profe ions Code, and my License is in full force and effect. License Class: /Vicese No.: 728102 Z./ ate: t4 tractor: OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt fr the Con ctor's State License Law for the following eason (Sec. 7031.5, Business an esswns 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 f 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: 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: Lender's Address: VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 11/21/2014 Owner: IOTA GRIFFIN 4675 MACARTHUR CT NO 1550 NEWPORT BEACH, CA 0 Contractor: LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO, CA 92656 (949)349-8269 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 ins.irance 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 becom ubject to the workers' com ensation provisions of Section 3700 of the C e, I shall forthwith comply with ose provisions. 1l Z bate: Iicant: WARNING: FAILURE TO SECURE WORKERS COMPENSATIO COVERAGE S UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENAL ES AND CIVIL INES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN AD ITION TO TH COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTI N 3706 OF 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 cc I agree to comply with all city and county ordinances and state laws relating to bu construction, nd hereby authorize representatives of this ci to enter e mentioned operty for inspection purposes. Date: !% ignature (Applicant or Agent) DESCRIPTION FINANCIAL ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $8.00 $8.00 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 BSAS SB1473 FEE 101-0000-20306 0 $8.00 $8.00 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 $16.00 $16.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE CASH OVER 101-0000-42300 0 $826.42 $826.42 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid forCASH OVER: $826.42 $826.42 DESCRIPTION ACCOUNT CITY 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 CITY 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 CITY 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 CITY 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 CITY 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 82960 00578760 AZA DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 11/21/14 PAID BY METHOD M _ RECEIPT# CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION ACCOUNT CITY 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 forDIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 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 TEMP POWER SERVICE PC 101-0000-42403 0 $16.92 $16.92 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid for ELECTRICAL: $41.09 $41.09 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,OOOSF 101-0000-42403 0 $36.99 $36.99 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 RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $15.24 $15.24 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 RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 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 RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 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: $245.12 $245.12 DESCRIPTION ACCOUNT CITY 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 CITY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $72.52 $72.52 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA DESCRIPTION T ACCOUNT QTY AMOUNT PAIDT PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $48.34 $48.34 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 101-0000-42402 0 $12.09 $12.09 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 $4.83 $4.83 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 FURNACE 101-0000-42402 0 $72.52 $72.52 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 $48.34 $48.34 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 $84.63 $84.63 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 $33.81 $33.81 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid for MECHANICAL: $377.08 $377.08 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 $579.03 $579.03 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid for NEW CONSTRUCTION PERMIT: $579.03 $579.03 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,224.09 $1,224.09 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC I CHECK R2960 00578760 AZA Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,224.09 $1,224.09 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 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 $4.83 $4.83 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 BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 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 $12.09 $12.09 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 $181.35 $181.35 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 $181.35 $181.35 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 101-0000-42401 0 $36.26 $36.26 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 $24.17 $24.17 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 $12.09 $12.09 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/WENT PC 101-0000-42600 0 $7.25 $7.25 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 SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 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 SYSTEM INST/ALT/REP PC 101-0000-42600 0_ $12.09 $12.09 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OPCALIFORNIA INC CHECK R2960 00578760 AZA Total Paid for PLUMBING FEES: $507.75 $507.75 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $25.55 $25.55 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 SMI - RESIDENTIAL 101-0000-20308 0 $25.55 $25.55 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA .Total Paid forSTRONG MOTION INSTRUMENTATION SMt $51.10 $51.10 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 60 11 • •$14,034.12 Description: GRIFFIN RANCH TM 32879 PH 3 BELMONT (SERIES 1) CONDITIONS Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: APPROVED Applied: 11/13/2014 MFA FAMILY DETACHED Approved: 11/20/2014 AZA Parcel No: 767800058 Site Address: 81700 MACBETH ST LA QUINTA,CA 92253 Subdivision: TR 32879 Block: Lot: 133 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $196,533.10 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 FAX Details: 2967 SF DWELLING - PLAN 1, LOT 133 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES ULRICH SAUERBREY USIandLink J Applieu w raNNruveu 1'iI CHRONOLOGY CONDITIONS CONTACTS NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT ULRICH SAUERBREY USIandLink INDIAN WELLS CA 92210 (760)610-9410 ulrichs@uslandlink.co M CONTRACTOR LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO CA 92656 (760)610-9410 OWNER IOTA GRIFFIN 4675 MACARTHUR CT NO 1550 j NEWPORT BEACH CA j 0 (760)610-9410 Printed: Friday, November 21, 2014 11:56:05 AM 1 of 6 RSYSTfMS Printed: Friday, November 21, 2014 11:56:05 AM 2 of 6 CR SYSTEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY� BY LENNAR HOMES OF BSAS SB1473 FEE 101-0000-20306 0 $8.00 $8.00 11/21/14 R2960 00578760 CHECK AZA CALIFORNIA INC Total Paid for BUILDING STANDARDS ADMINISTRATION $16.00 $16.00 BSA: LENNAR HOMES OF CASH OVER 101-0000-423000 $826.42 $826.42 11/21/14 R2960 00578760 CHECK AZA CALIFORNIA INC Total Paid forCASH OVER: $826.42 $826.42 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 OF DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 11/21/14 R2960 00578760 CHECK CALIFORNIA INC 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 OF DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 11/21/14 R2960 00578760 CHECK AZA CALIFORNIA INC 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 I 0 $24.17 T $24.17 11/21/14 R2960 I -00578760 CHECK CALIFORNIA INC AZA Printed: Friday, November 21, 2014 11:56:05 AM 2 of 6 CR SYSTEMS Printed: Friday, November 21, 2014 11:56:05 AM 3 of 6 B? -W- SYSTEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY TEMP POWER SERVICE 101-0000-42403 0 $16.92 $16.92 11/21/14 R2960 00578760 CHECK LENNAR HOMES AZA PC CALIFORNIA INCC Total Paid for ELECTRICAL: $41.09 $41.09 RESIDENTIAL, EA 101-0000-42403 0 $36.99 $36.99 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA ADDITION 1,000SF CALIFORNIA INC RESIDENTIAL, EA 101-0000-42600 0 $15.24 $15.24 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA ADDITION 1,000SF, PC CALIFORNIA INC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA 1,OOOSF I I I I I CALIFORNIA INC RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 I $47.86 11/21/14 I R2960 I 00578760 I CHECK I LENNAR HOMES OF A2A 1,000SF, PC CALIFORNIA INC Total Paid for ELECTRICAL- NEW CONSTRUCTION: $245.12 $245.12 RESIDENTIAL FINISH 101-0000-42600 0 I $143.00 I $143.00 I 11/21/14 I R2960 I 00578760 I CHECK I LENNAR HOMES OF I AZA GRADING PC CALIFORNIA INC Total Paid forGRADING: $143.00 $143.00 CONDENSER/COMPRES 101-0000-42402 0 $72.52 $72.52 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA SOR CALIFORNIA INC CONDENSER/COMPRES 101-0000-42600 0 $48.34 $48.34 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA SOR PC CALIFORNIA INC LENNAR HOMES OF EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA LENNAR HOMES OF EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA LENNAR HOMES OF FURNACE 101-0000-42402. 0 $72.52 $72.52 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA LENNAR HOMES FURNACF PC 101-0000-42600 0 $48.34 $48.34 11/21/14 R2960 00578760 CHECK CALIFORNIA INCC AZA VENT FAN 101-0000-42402 0 $84.63 $84.63 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC Printed: Friday, November 21, 2014 11:56:05 AM 3 of 6 B? -W- SYSTEMS i `ACCOUNT CLTD DESCRIPTION QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY VENT FAN PC 101-0000-42600 0 $33.81 $33.81 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC Total Paid for MECHANICAL: $377.08 $377.08 MULTI -SPECIES 101-0000-203100 $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 I $579.03 I $579.03 I 11/21/14 I R2960 I 00578760 I CHECK I LENNAR HOMES OF I AZA PERMIT CALIFORNIA INC Total Paid for NEW CONSTRUCTION PERMIT: $579.03 $579.03 NEW CONSTRUCTION 101-0000-426000 $1,224.09 $1,224.09 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA PLAN CHECK CALIFORNIA INC Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,224.09 $1,224.09 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC FIXTURE/TRAP 101-0000-42401 0 $181.35 $181.35 11/21/14 R2960 00578760 CHECK HOMESOF . HOMES AZA CALIF INCCALIF C FIXTURE/TRAP PC 101-0000-42600 0 $181.35 $181.35 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA CALIFORNIA INC GAS SYSTEM, 5+ 101-0000-42401. 0 $36.26 $36.26 11/21/14 R2960 - 00578760 CHECK LENNAR HOMES OF AZFa OUTLETS - - CALIFORNIA INC GAS SYSTEM, 5+ 101-0000-42600 0 $24.17 $24.17 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA OUTLETS PC CALIFORNIA INC Printed: Friday, November 21, 2014 11:56:05 AM 4 of 6 • N?WYS TEMS PARENT PROJECTS Printed: Friday, November 21, 2014 11:56:05 AM 5 of 6 RWYSTEMS Y _ µ yCHECK CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # # METHOD PAID BY BY LENNAR HOMES OF WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 11/21/14 R2960 00578760 CHECK AZA CALIFORNIA INC WATER HEATER/VENT 101-0000-42600 0 $7.25 $7.25 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA PC CALIFORNIA INC WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 .11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA INST/ALT/REP CALIFORNIA INC WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA INST/ALT/REP PC I I I I CALIFORNIA INC Total Paid for PLUMBING FEES: $507.75 $507.75 LENNAR HOMES OF SMI - RESIDENTIAL 101-0000-20308 0 $25.55 $25.55 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA LENNAR HOMES OF SMI - RESIDENTIAL 101-0000-20308 0 $25.55 $25.55 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA Total Paid forSTRONG MOTION INSTRUMENTATION SMt $51.10 $51.10 SINGLE FAMILY 224-0000-20320 0 $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: INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE FINAL" PARENT PROJECTS Printed: Friday, November 21, 2014 11:56:05 AM 5 of 6 RWYSTEMS 1ST PW GREEN I AMY YU 111/20/2014 111/20/2014 111/21/2014 I APPROVED I LOTS 133-135, 139-1411 SHEET U l Ap Printed: Friday, November 21, 2014 11:56:05 AM 6 of 6 CB? SYSTEMS