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BRES2014-118278-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 Tity 4 4 QuiKr(v COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number: BRES2014-118_2 Property Address 81455 THUNDER GULCH WY APN: 767790036 Application Description: GRIFFIN RANCH TRACT 32879 PIMLICO SERIES II Property Zoning: Application Valuation: $289,542.40 Applicant: IP[! ULRICH SAUERBREY USIandLink 74948 LIVE OAK STREET 2 1 2014 INDIAN WELLS, CA 92210 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 CITY OF LA(949)349-8000 COMMUNITY DEVELOPMENT D DEPARTMENT Llc. No.: 728102 LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provions of Chapter 9 (commencin with Section 7000) of Division 3 of the Business and P fessions Code, and my Licen is in fu7Licse and effect. License Clas B No.: 728102 te: y ontractor: OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt fr m the Contra or's State License Law for the following reason (Sec. 7031.5, Business and Professio s Code: Any city or county that requires a permit to construct, alter, im ove, de sh, or repair any structure, prior to its issuance, also requires the applicant or 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 fora 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: 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 forwhich this per tis issued, I shall not employ any person in any manner so as to become subject to th workers' compensation laws of California, and agree that, if I should become sub' ct to the workers' com nsation provisions of Section 370 ,of the Labor e, shall forthwith comply with _se provisions. 'Date• fi -L pplicant: WARNING: FAILURE TO SECURE WORKERS' COMPENSATION C ERAGE IS U LAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIE AND CIVIL FIN S UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDI ON TO THE C T OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTIO 706 OF 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 com y with all city and county ordinances and state laws relating to buil g construction, r u d hereby authorize representatives of this ci y to entehe a ove mentioned pr perty for inspection purposes. Date: rlS4Kture (Applicant or Agent): 0C FINANCIAL DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $223.85 $223.85 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: $223.85 $223.85 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $12.00 $12.00 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: $12.00 $12.00 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 4 METHOD T TRECEIPT #� 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 $72.96 $72.96 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 $30.06 $30.06 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,OOOSF, 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: $293.21 $293.21 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 y"} - 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 forMULTI-SPECIES RESIDENTIAL- $1,292.00 $1,292.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $623.83 $623.83 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid forNEW CONSTRUCTION PERMIT: $623.83 $623.83 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,329.80 $1,329.80 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: $1,329.80 $1,329.80 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 $238.40 $238.40 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 $238.40 $238.40 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 $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 $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 QTY 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 T AMOUNT PAID 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: $638.89 $638.89 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $37.64 $37.64 11/21/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R2960 00578760 AZA Total Paid forSTRONG MOTION INSTRUMENTATION SM! $37.64 $37.64 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 TOTALS:• Description: GRIFFIN RANCH TRACT 32879 PIMLICO SERIES II Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: APPROVED Applied: 11/13/2014 MFA FAMILY DETACHED Approved: 11/20/2014 AZA Parcel No: 767790036 Site Address: 81455 THUNDER GULCH WY LA QUINTA,CA 92253 Subdivision: TR 32879 Block: Lot: 197 Issued: Lot Scl Ft: 0 Building Scl Ft: 0 Zoning: Finaled: Valuation: $289,542.40 Occupancy Type: Construction T ype: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 4425 SF DWELLING -.PLAN 2, LOT 197 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES CONDITIONS FINANCIAL INFORMATION Printed: Friday, November 21, 2014 2:07:07 PM 1 of 7 C#?srsrEMs Printed: Friday, November 21, 2014 2:07:07 PM 2 of 7 Cl?W YSrEMS _ �.. CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT# CHECK# METHOD,, PAID BY BY ART IN PUBLIC PLACES -LENNAR 270-0000-43201 0 $223.85 $223.85 11/21/14 R2960 00578760 CHECK HOMES OF AZA RESIDENTIAL CALIFORNIA INC Total Paid forART IN PUBLIC PLACES - AIPP: $223.85 $223.85 LENNAR HOMES OF BSAS SB1473 FEE 101-0000-203060 $12.00 $12.00 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA Total. Paid for BUILDING STANDARDS ADMINISTRATION - $12.00 $12.00 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 CALIFORNIA INC AZA 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 CALIFORNIA INC AZA DIF - STREET 255-0000-43200 0 $116.00 $116.00 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF CALIFORNIA INC AZA MAINTENANCE LENNAR HOMES OF DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA Total Paid for DIF - SINGLE FAMILY DWELLINCz $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 2:07:07 PM 2 of 7 Cl?W YSrEMS _ _._ T CLTD DESCRIPTION ACCOUNTQTY AMOUNT PAID PAIDDATE RECEIPT# CHECK# METHOD' PAID BY BY RESIDENTIAL, EA 101-0000-42403 0 $72.96 $72.96 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA ADDITION 1,000SF CALIFORNIA INC RESIDENTIAL, EA 101-0000-42600 0 $30.06 $30.06 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 1,0005E CALIFORNIA INC RESIDENTIAL, FIRST 101-0000-426000 $47.19 $47.19 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA 1,000SF, PC CALIFORNIA INC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $293.21 $293.21 RESIDENTIAL FINISH 101-0000-426000 1 $143.00 1 $143.00 1 11/21/14 1 R2960 1 00578760 1 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 CONDENSE R/COMPRES 101-0000-42600 0 $47.66 $47.66 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA SOR PC CALIFORNIA INC LENNAR HOMES OF EXHAUST HOOD 101-0000-42402 0 $11.92 $11.92 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA LENNAR HOMES OF EXHAUST HOOD PC 101-0000-42600 0 $4.77 $4.77 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA LENNAR HOMES OF FURNACE 101-0000-42402 0 $71.50 $71.50 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA LENNAR HOMES OF FURNACE PC 101-0000-42600 0 $47.66 $47.66 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA LENNAR HOMES OF VENT FAN 101-0000-42402 0 $83.44 $83.44 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA LENNAR HOMES OFCALIFORNIA VENT FAN PC 101-0000-42600 0 $33.39 $33.39 11/21/14 R2960 00578760 CHECK INC AZA Total Paid for MECHANICAL: $371.84 $371.84 Printed: Friday, November 21, 2014 2:07:07 PM 3 of 7 CRWYSTEMS Printed: Friday, November 21, 2014 2:07:07 PM 4 of 7 Cg?�SvsTEMS CL DESCRIPTION ACCOUNT CITY 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 T0 $623.83 $623.83 1 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA PERMIT CALIFORNIA INC Total Paid for NEW CONSTRUCTION PERMIT: $623.83 $623.83 NEW CONSTRUCTION 101-0000-42600 0 $1,329.80 $1,329.80 11/21/14 R2960 00578760 CHECK LENNAR HOMES OF AZA PLAN CHECK CALIFORNIA INC Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,329.80 $1,329.80 LENNAR HOMES OF BACKFLOW DEVICE 101-0000-42401 0 $11.92 $11.92 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA LENNAR HOMES OF BACKFLOW DEVICE PC 101-0000-42600 0 $4.77 $4.77 11/21/14 R2960 00578760 CHECK CALIFORNIA INC. AZA LENNAR HOMES OF BUILDING SEWER 101-0000-42401 0 $11.92 $11.92 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA 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 $238.40 $238.40 11/21/14 R2960 00578760 CHECK CALIFORNIA INC AZA LENNAR HOMES OF FIXTURE/TRAP PC 101-0000-42600 0 $238.40 $238.40 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 LENNAR HOMES WATER HEATER/VENT 101-0000-42401 0 $23.84 $23.84 11/21/14 R2960 00578760 CHECK CALIFORNIA INCC AZA 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 2:07:07 PM 4 of 7 Cg?�SvsTEMS Printed: Friday, November 21, 2014 2:07:07 PM 5 of 7 C &Vsrsrer S �PAIDDATE NOTES ' SEQID A CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID ROUGH MECH 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 FRAMING KKI CALIFORNIA INC WATER SYSTEM 101-0000-42600 0 $11.92 $11.92 I 11/21/14 I R2960 I 00578760 I CHECK I LENNAR HOMES OF I AZA INST/ALT/REP PC I 0 CALIFORNIA INC Total Paid for PLUMBING FEES: $638.89 $638.89 0 SEWER CONNECTION LENNAR HOMES OFAZA SMI - RESIDENTIAL 101-0000-20308 0 $37.64 $37.64 11/21/14 R2960 00578760 CHECK 0 FOOTINGS KKI 0 1 LATH JFU CALIFORNIA iNC Total Paid forSTRONG MOTION INSTRUMENTATION SMt $37.64 $37.64 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: Printed: Friday, November 21, 2014 2:07:07 PM 5 of 7 C &Vsrsrer S NOTES ' SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE INSPECTIONS COMPLETED DATE RESULT REMARKS 0 ROUGH MECH 0 OKAY TO WRAP KKI 0 GAS LINE/TEST 0 FRAMING KKI 0 UNDERGROUND ELEC 0 ROOF DRAIN 0 ROOF NAIL 0 SEWER CONNECTION 0 DRYWALL NAIL JFU 0 FOOTINGS KKI 0 1 LATH JFU Printed: Friday, November 21, 2014 2:07:07 PM 5 of 7 C &Vsrsrer S 0 GRADE BEAM 0 INSULATION 0 ROUGH PLBG 0 SETBACKS KKI , .0 UNDERGROUND MECH 0 FINAL" 0 UNDERGROUND PLBG 0 UNDERGROUND PLBG KKI 0 DRYPACK 0 TEMPLATE FOOTING 0 INSULATION KKI 0 EPDXY 0 UNDERGROUND GAS 0 SHOWER PAN 0 SEWER CONNECTION KKI 0 SLAB KKI 0 FLOOR NAIL 0 TEMPORARY POWER 0 TEMP USE OF PERM PWR PIERS F007: ROUGH ELEC PARENT PROJECTS Printed: Friday, November 21, 2014 2:07:07 PM 6 of 7 C srSrEMS R FIRE FIRE BUCKET NON-STRUCTURAL BUILDING BUCKET STRUCTURAL BUILDING BUCKET BOND INFORMATION 0 Printed: Friday, November 21, 2014 2:07:07 PM 7 of 7 CB?srsrEMS