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BRES2015-024978-495 CALLF,TAMPICO LA QUINTA, CALIFORNIA 92253 c&ht 4 4 Quilu COMMUNITY DEVELOPMENT DEPARTMENT D Lr X1 D Application Number: BRES2015-0249 P —E Property Address: 81740 MACBETH ST JUL 16 2015 APN: 767800056 Application Description: GRIFFIN RANCH TM 32879 PH 5 BLON Property zoning: CITY OF LA QUINTA Application Valuation: $204,780.30 IrOMMIINRYLM.1CIn0kACArrnroAo7ur!!.r Applicant: ULRICH SAUERBREY 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 and ofessions Code, and my License is in full force and effect. License CI ss: License No.::CONV:140528 125408 9 ate: DContractor: OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt fro®roessions ractor's State License Law for the following reason (Sec. 7031.5, Business aCode: 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 far the purpose of sale.). (_) I, as owner of the property, am exclusively contracting with licensed contractors to construct the project. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for the projects with a contractor(s) licensed pursuant to the Contractors' State License Law.). : (_) I am exempt under Sec.____,, B.&P.C. for this reason Date: Owner: CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there is a construction lending agency for the performance of the work for which this permit is issued (Sec. 3097, Civ. C.). Lender's Lender's Address VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 7/16/2015 Owner: GRIFFIN RANCH - LENNAR HOMES 981 MONTECITO DR STE 302 CORONA, CA 92879 Contractor: LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO, CA 92656 (949)349-8269 Llc. No.::CONV:140528101254084389 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' compensation provisions of Section 00 of the Labor de, I all forthwith comply with those provisions. )) Date: Applicant: WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS NLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL F ES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITION TP THE OST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 37e±2S^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 rrect. I agree to comply with all city and county ordinances and state laws relating to wilding construction, and hereby authorize representatives of this ci to enter R t e above• mentioned Droperty for inspection purposes. Date: I Signature (Applicant or Agent): DESCRIPTION FINANCIAL .• 1. ACCOUNT QTY AMOUNT PAID PAID DATE ......BSAS.SB147.3 FEE 101-0000-20306 0 $9.00 $9.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA 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 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $129.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE' DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTE14ANCE 256-0000-43200 0 $40.00 $40.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF -TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA Total Paid forDlF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 DESCRIPTION ACCOUNTQTY AMOUNT PAID PAID DATE SERVICES 101-0000-42403 0 $24.17 $24.17 1 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA 1?ESCRIP1JONi- . ACCOUNT QTY AMOUNT PAID PAID DATE SERVICES PC 101-0000-42403 0 $12.09 $12.09 7/14/15 PAID BY "t METHOD RECEIPT# CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA Total Paid for ELECTRICAL: $36.26 $36.26 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $49.32 $49.32 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $20.32 $20.32 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA Total Paid for ELECTRICAL - NEW CONSTRUCTION: $262.53 $262.53 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL PRECISE GRADING - TRACT HOME 101-0000-42408 0 $133.43 $133.43 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA Total Paid forGRADING: $133.43 $133.43 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $72.52 $72.52 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $48.34 $48.34 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 .$12.09 $12.09 7/14/15 PAID BY, METHOD - RECEIPT # CHECK .# CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE ,EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 7/14/15 PAID BY METHOD RECEIPT#' CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION : ACCOUNT CITY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $72.52 $72.52 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $48.34 $48.34 7/14/15 PAID BY t METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $84.63 $84.63 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $33.81 $33.81 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA Total Paid forMECHANICAL: $377.08 $377.08 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE MULTI-SPECIES RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,301.00 $1,301.00 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA Total Paid forMULTI-SPECIES RESIDENTIAL- $1,301.00 $1,301.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $584.37 $584.37 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA Total Paid forNEW CONSTRUCTION PERMIT: $584.37 $584.37 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,239.16 $1,239.16 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,239.16 $1,239.16 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 7/14/15 PAID BY METHOD. RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR,HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $193.44 $193.44 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $193.44 $193.44 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION, ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 1-4 OUTLETS 101-0000-42401 0 $12.09 $12.09 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 1-4 OUTLETS PC 101-0000-42600 0 $24.17 $24.17 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $7.25 $7.25 7/14/15 PAID BY METHOD RECEIPT.# CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA Total Paid for PLUMBING FEES: $507.76 $507.76 ., _DESCR. JRTION.. _: ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $26.62 $26.62 7/14/15 PAID BY ' METHOD RECEIPT # C.HECK #CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $26.62 $26.62 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $1,837.44 7/14/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY . LENNAR HOMES OF CALIFORNIA INC CHECK R7732 00649942 MFA Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS:$13,208.65 0: Description: GRIFFIN RANCH TM 32879 PH 5 BELMONT (SERIES 1) LOT 131 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: ISSUED Applied: 7/1/2015 MFA FAMILY DETACHED Approved: 7/16/2015 MFA Parcel No: 767800056 Site Address: 81740 MACBETH ST LA QUINTA,CA 92253 Subdivision: TR 32879 Block: Lot: 131 Issued: 7/16/2015 MFA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $204,780.30 Occupancy Type: Construction Type: Expired: 1/12/2016 MFA No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 4,425 SF DWELLING -PLAN 2, LOT 131 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES 15�r 0 _j Applied to Approved Approved to Issued k FINANCIAL INFORMATION Printed: Thursday, July 16, 2015 8:34:29 AM 1 of 5 SYSTEMS Printed: Thursday, July 16, 2015 8:34:29 AM 2 of 5 M SY57EMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY BSAS SB1473 FEE 101-0000-20306 0 $9.00 $9.00 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Total Paid for BUILDING STANDARDS ADMINISTRATION $9.00 $9.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 7/14/15 R7732 00649942 CHECK LENNAR HOMES MFA CALIFORNIA INCC DIF - COMMUNITY 254-0000-43200 0 $129.00 $129.00 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA CENTERS CALIFORNIA INC DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC DIF - PARK 256-0000-43200 0 $40.00 $40.00 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA MAINTENANCE CALIFORNIA INC DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC DIF - STREET 255-0000-43200 0 $116.00 $116.00 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA MAINTENANCE I I I CALIFORNIA INC DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Total Paid forDIF - SINGLE FAMILY DWELLING $6,894.00 $6,894.00 SERVICES 101-0000-42403 0 $24.17 $24.17 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC SERVICES PC 101.0000-42403 0 $12.09 $12.09 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF . MFA CALIFORNIA INC Total Paid for ELECTRICAL: $36.26 $36.26 RESIDENTIAL, EA I 101-0000-42403 0 $49.32 I $49.32 I 7/14/15 I R7732 I 00649942 I CHECK I LENNAR HOMES OF MFA ADDITION 1,000SF CALIFORNIA INC Printed: Thursday, July 16, 2015 8:34:29 AM 2 of 5 M SY57EMS Printed: Thursday, July 16, 2015 8:34:29 AM 3 of 5 (rMSYSTEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD . PAID BY BY RESIDENTIAL, EA 101-0000-42600 0 $20.32 $20.32 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA ADDITION 1,000SF, PC CALIFORNIA INC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA 1'000SF I I CALIFORNIA INC RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 I $47.86 I 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA 1,000SF, PC I CALIFORNIA INC Total Paid for ELECTRICAL- NEW CONSTRUCTION: $262.53 $262.53 RESIDENTIAL PRECISE LENNAR HOMES OF GRADING - TRACT 101-0000-42408 0 $133.43 $133.43 7/14/15 R7732 00649942 CHECK CALIFORNIA INC MFA HOME Total Paid forGRADING: $133.43 $133.43 CONDENSER/COMPRES 101-0000-42402 0 $72.52 $72.52 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA SOR CALIFORNIA INC CONDENSER/COMPRES 101-0000-42600 0 $48.34 $48.34 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA SOR PC CALIFORNIA INC EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FURNACE 101-0000-42402 0 $72.52 $72.52 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FURNACE PC 101-0000-42600 0 $48.34 $48.34 7/14/15 R7732 00649942 CHECK LENNAR HOMES MFA CALIFORNIA INCC VENT FAN 101-0000-42402 0 $84.63 $84.63 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC VENT FAN PC _F 101-0000-42600 0 $33.81 $33.81 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Total Paid for MECHANICAL: $377.08 $377.08 Printed: Thursday, July 16, 2015 8:34:29 AM 3 of 5 (rMSYSTEMS Printed: Thursday, July 16, 2015 8:34:29 AM 4 of 5 (r)T SYSTEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY MULTI -SPECIES 101-0000-20310 0 $1,301.00 $1,301.00 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA RESIDENTIAL 0-8 UNITS CALIFORNIA INC Total Paid forMULTI-SPECIES RESIDENTIAL $1,301.00 $1,301.00 NEW CONSTRUCTION 101-0000-424000 1 $584.37 1 $584.37 1 7/14/15 1 R7732 1 00649942 1 CHECK 1 LENNAR HOMES OF 1 MFA PERMIT CALIFORNIA INC Total Paid forNEW CONSTRUCTION PERMIT: $584.37 $584.37 NEW CONSTRUCTION 101-0000-426000 $1,239.16 $1,239.16 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA PLAN CHECK CALIFORNIA INC Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,239.16 $1,239.16 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 7/14/15 R7732 00649942 CHECK LENNAR HOMES MFA CALIFORNIA INCC BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 7/14/15 R7732 00649942 CHECK LENNAR HOMES MFA CALIFORNIA INCC BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FIXTURE/TRAP 101-0000-42401 0 $193.44 $193.44 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FIXTURE/TRAP PC 101-0000-42600 0 $193.44 $193.44 7/14/15 R7732 00649942 CHECK LENNAR HOMES MFA CALIFORNIA INCC GAS SYSTEM, 1-4 101-0000-42401 0 $12.09 $12.09 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA OUTLETS CALIFORNIA INC GAS SYSTEM, 1-4 101-0000-42600 0 $24.17 $24.17 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA OUTLETS PC CALIFORNIA INC WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 7/14/15 R7732 00649942 CHECK LENNAR HOMES MFA CALIFORNIA INCC WATER HEATER/VENT 101-0000-426000 $7.25 $7.25 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA PC CALIFORNIA INC Printed: Thursday, July 16, 2015 8:34:29 AM 4 of 5 (r)T SYSTEMS BOND INFORMATION ATTACHMENTS Printed: Thursday, July 16, 2015 8:34:29 AM 5 of 5 (777 SY57EM5 CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT# CHECK # METHOD PAID BY BY WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA INST/ALT/REP CALIFORNIA INC WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA INST/ALT/REP PC I I I I CALIFORNIA INC Total Paid for PLUMBING FEES: $507.76 $507.76 SMI - RESIDENTIAL 101-0000-203080 $26.62 $26.62 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $26.62 $26.62 SINGLE FAMILY 224-0000-20320 0 $1,837.44 $1,837.44 7/14/15 R7732 00649942 CHECK LENNAR HOMES OF MFA DETACHED CALIFORNIA INC Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 $13,208.65 $13,208.65 BOND INFORMATION ATTACHMENTS Printed: Thursday, July 16, 2015 8:34:29 AM 5 of 5 (777 SY57EM5