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BRES2014-1257r; c ,, 1 S 78-495 CA . PICO - LA QUINT OR 92253 COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number: Property Address: BRES2014-1257 81735 MACBETH ST - D Q APN: 767800068 Application Description: GRIFFIN RANCH TM 32879 PH 4 BELN INEll n 20+5 Property Zoning: I I Application Valuation: $214,438.70 CITY OF LAOUINTA Applicant: COMMUNITY DEVELOPMENT DEPARTMENT LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO, CA 92656 VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 1/21/2015 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 ------------------------------------ -------------------------------------------------------- i 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 Prof Bions Code, and my License is in f I force and effect. License Cla :. B License No': 728102 ^ Coa OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt from tC tractor's State License Law for the following reason (Sec. 7031.5, Business and Professions Code: Any city or county that requires a permit to construct, alter, improve, demolish, or repair any structure, prior to its issuance, also requires the applicant for the permit to file a signed statement that he or she is licensed pursuant to the provisions of the Contractor's State License Law (Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code) or that he or she is exempt therefrom and the basis for the alleged exemption. Any violation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).: - (_) I, as owner of the property, or my employees with wages as their sole compensation, will do the work, and the structure is not intended or offered for sale. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who does the work himself or herself through his or Her own employees, provided that the improvements are not intended or offered for sale: If, however, the building or improvement is sold within one year of completion, the owner -builder will have the burden of proving that he or she did not build or improve for the purpose of sale.). (_) I, as owner of the property, am exclusively contracting with licensed contractors to construct the project. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for the projects with a contractor(s) licensed pursuant to the Contractors' State License Law.]: (_) I am exempt under Sec. ' k . B.&P.C. for this reason WORKER'S COM PENSATION•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. _ d 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 permi ' issued, I shall not employ any person in any manner so as to become subject to th orkers' compensation lawsof C lifornia, and agree that, if I should become subj ct to the workers' compensatio provisions of Section 00 of the La Code, I hall forthwith compylwt hose pr visions. D e:�t , V Applic nt: WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COV�GEISLAWFUL, 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. Date: Owner: I certify that I have read this application and state that the above information is CONSTRUCTION LENDING AGENCY I agree to comply with all city and county ordinances and state laws relati I hereby affirm under penalty of perjury that there is a construction lending agency for construction, and hereby authorize representatives of this city enter ori ,-tlh the performance of the work for which this permit is issued (Sec. 3097, Civ. C:). mentioned property for inspection purposes. Lender's Name: ' Date: Signature (Applicant or'Agent): Lender's Address: DESCRIPTION FINANCIAL INFORMATION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $9.00 $9.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid for BUILDING 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 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $129.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $40.00 1/6/15 PAID BY. METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - TRANSPORTATION. 250-0000-43200 0 $2,842.00 $2,842.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 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 $24.17 $24.17 1/6/15 PAID BY METHOD RECEIPT # CHECK #_ CLTD BY LENNAR HOMES/COMMUNITIES 'CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42403 0 $16.92 $16.92 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid for ELECTRICAL: $41.09 $41.09 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $36.99 $36.99 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $15.24 $15.24 1/6/15 PAID BY METHOD RECEIPT # CHECK # • CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ;ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 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 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 005903101 AZA Total Paid forGRADING: $143.00 $143.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $108.78 $108.78 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $72.51 $72.51 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION 'ACCOUNT CITY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK, R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $108.78 $108.78 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $72.51 $72.51 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $84.63 $84.63 1/6/15 PAID BY •METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT • QTY AMOUNT PAID PAID DATE ` VENT FAN PC 101-0000-42600 0 $33.81 $33.81 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA i Total Paid forMECHANICAL: $497.94 $497.94 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE MULTI -SPECIES RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,292.00 $1,292.00 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 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 $589.97 $589.97 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid forNEW CONSTRUCTION PERMIT: $589.97 $589.97 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,251.96 $1,251.96 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,251.96 $1,251.96 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 1/6/15 PAID BY METHOD • RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION' ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $253.89 $253.89 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $253.89 $253.89 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $36.26 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA . DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $24.17 $24.17 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $14.50 -$14.50 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid forPLUMBING FEES: $672.17' $672.17 l DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $27.88 $27.88 1/6/15 PAID BY,, METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid forSTRONG MOTION INSTRUMENTATION SMI $27.88 $27.88 DESCRIPTION ACCOUNT QTY AMOUNT PAID ` ' PgAZA SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $1,837.44 PAID BY METHOD RECEIPT # CHECK # LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: $13,501.57 $13,501.57 s I Description: GRIFFIN RANCH TM 32879 PH 4 BELMONT SERIES I Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: APPROVED Applied: 12/30/2014 AZA FAMILY DETACHED Approved: 1/21/2015 MFA Parcel No: 767800068 Site Address: 81735 MACBETH ST LA QUINTA,CA 92253 Subdivision: TR 32879 Block: Lot: 143 Issued: Lot Sq Ft: 0 Building Sq Ft: 0. Zoning: Finaled: Valuation: $214,438.70 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 32715E DWELLING -PLAN iXA, LOT 143 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA,. BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES t �. Applied to Approved , CHRONOLOGY CONDITIONS NAME TYPE NAME ADDRESS1 CONTACTS CITY STATE ZIP PHONE FAX EMAIL APPLICANT LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO CA 92656 CONTRACTOR LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO CA 92656 OWNER IOTA GRIFFIN 4675 MACARTHUR CT NO 1550 NEWPORT CA BEACH 0 Printed: Wednesday, January 21, 2015 9:36:08 AM 1 of 6 Ci SY57FM5 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY 13258 & LENNAR BSAS SB1473 FEE 101-0000-20306 0 $9.00 $9.00 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S Total Paid for BUILDING STANDARDS ADMINISTRATION $9.00 $9.00 BSA: 13258 & LENNAR DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S DIF - COMMUNITY 254-0000-43200 0 $129.00 $129.00 1/6/15 R3312 13258 & CHECK LENNAR HOMES/COMMUNITIE AZA CENTERS 00590310 S 13258 & LENNAR DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S 13258 & LENNAR DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S DIF - PARK 13258 & LENNAR 256-0000-43200 0 $40.00 $40.00 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA MAINTENANCE 00590310 S 13258 & LENNAR DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S DIF - STREET 13258 & LENNAR 255-0000-43200 0. $116.00 $116.00 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA MAINTENANCE 00590310 S FNNAR DIF - TRANSPORTATION 250-0000-43200• 0 $2,842.00 $2,842.00 1/6/15 R3312 13158 8` CHECK HOMES/COMMUNITIE AZA 00590310 S Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 Printed: Wednesday, January 21, 2015 9:36:08 AM 2 of 6 SYSTEMS DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY 13258 & LENNAR TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S TEMP POWER SERVICE 101-0000-42403 0 $16.92 $16.92 1/6/15 R3312 13258 & CHECK LENNAR HOMES/COMMUNITIE AZA' PC 00590310 S Total Paid for ELECTRICAL: $41.09 $41.09 RESIDENTIAL, EA 13258 & LENNAR 101-0000-42403 0 $36.99 $36.99 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA ADDITION 1,000SF 00590310 . S RESIDENTIAL, EA 13258 & LENNAR 101-0000-42600 0 $15.24 $15.24 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA ADDITION 1,000SF, PC 00590310 S RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 1/6/15 R3312 13258 & CHECK LENNAR HOMES/COMMUNITIE AZA 1,0005E 00590310 S RESIDENTIAL, FIRST 13258 & LENNAR 101-0000-42600 0 $47.86 $47.86 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 1,OOOSF, PC 00590310 S Total Paid for ELECTRICAL - NEW CONSTRUCTION: $245.12 $245.12 RESIDENTIAL FINISH 101-0000-42600 0 $143.00 $143.00 1/6/15 R3312 13258 & CHECK LENNAR HOMES/COMMUNITIE AZA GRADING PC 00590310 5 Total Paid forGRADING: $143.00 $143.00 CONDENSER/COMPRES 13258 & LENNAR 101-0000-42402 0 $108.78 $108.78 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA SOR 00590310 S . CONDENSER/COMPRES 13258 & LENNAR 101-0000-42600 0 $72.51 $72.51 1/6/15 113312 CHECK HOMES/COMMUNITIE AZA SOR PC 00590310 S Printed: Wednesday, January 21, 2015 9:36:08 AM 3 of 6 (TTWlYSTEMS DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT# CHECK# METHOD PAID BY CLTD BY 13258 & LENNAR EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S 13258 & LENNAR EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 5 13258 & LENNAR FURNACE 101-0000-42402 0 $108.78 $108.78 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S 13258 & LENNAR FURNACE PC 101-0000-42600 0 $72.51 $72.51 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 , S 13258 & LENNAR VENT FAN 101-0000-42402 0 $84.63 $84.63 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S 13258 & LENNAR VENT FAN PC 101-0000-42600 0 $33.81 $33.81 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S Total Paid for MECHANICAL: $497.94 $497.94 MULTI-SPECIES 13258 & LENNAR 101-0000-20310 0 $1,292.00 $1,292.00 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA RESIDENTIAL 0-8 UNITS 00590310 5 Total Paid forMULTI-SPECIES RESIDENTIAL $1,292.00 $1,292.00 NEW CONSTRUCTION 101-0000-42400 0 $589.97 $589.97 1/6/15 R3312 13258 & CHECK LENNAR HOMES/COMMUNITIE AZA PERMIT 00590310 5 Total Paid forNEW CONSTRUCTION PERMIT: $589.97 $589.97 NEW CONSTRUCTION 101-0000-42600 0 $1,251.96 $1,251.96 1/6/15 R3312 13258 & 13258 CHECK LENNAR HOMES/COMMUNITIE AZA PLAN CHECK 10 S Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,251.96 $1,251.96 Printed: Wednesday, January 21, 2015 9:36:08 AM 4 of 6 ' (rmwSYS7EM5 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY 13258 & LENNAR BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S 13258 & LENNAR BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S 13258 & LENNAR BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 • S 13258 & 1325810 LENNAR BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA S 13258 & LENNAR FIXTURE/TRAP 101-0000-42401 0 $253.89 $253.89 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S 13258 & LENNAR FIXTURE/TRAP PC 101-0000-42600 0 $253.89 $253.89 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S GAS SYSTEM, S+ 101-0000-42401 0 $36.26 $36.26 1/6/15 R3312 13258 & CHECK LENNAR HOMES/COMMUNITIE AZA OUTLETS 00590310 S GAS SYSTEM, S+ 101-0000-42600 0 $24.17 $24.17 1/6/15 R3312 13258 & CHECK LENNAR HOMES/COMMUNITIE AZA OUTLETS PC 00590310 S 13258 & LENNAR WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S WATER HEATER/VENT 13258 & 1325810 LENNAR 101-0000-42600 0 $14.50 $14.50 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA PC S WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 1/6/15 R3312 13258 & CHECK LENNAR HOMES/COMMUNITIE AZA INST/ALT/REP 00590310 S Printed: Wednesday, January 21, 2015 9:36:08 AM 5 of 6 SYSTEMS DESCRIPTION _ f ACCOUNT _ `QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD` u PAID BY CLTDV BY WATER SYSTEM13258 101-0000-42600 0 $12.09 $12.09 1/6/15 R3312 & CHECK LENNAR HOMES/COMMUNITIE AZA INST/ALT/REP PC 00590310 . S Total Paid for PLUMBING FEES: $672.17 $672.17 13258 & LENNAR SMI - RESIDENTIAL 101-0000-20308 0 $27.88 $27.88 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $27.88 $27.88 SINGLE FAMILY 224-0000-203200 $1,837.44 $1,837.44 1/6/15 R3312 1. 13258 & CHECK LENNAR HOMES/COMMUNITIE AZA DETACHED 00590310 S Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES " DATE DATE I FINAL** ATTACHMENTS Printed: Wednesday, January 21, 2015 9:36:08 AM 6 of 6 C SY57: M 5