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BRES2014-1261r ° 78-49� TAMPICO LA Q CALIFORNIA 92253 Application Number: BRES2014-1261 Twit 4 4 Qu&ro COMMUNITY DEVELOPMENT DEPARTMENT Property Address,. 81475 THUNDER GULCH WY APN: 767790035 Application Description: GRIFFIN RANCH TM 32879 PH 4 PIM Property Zoning: Application Valuation: $261,990.60 Applicant: LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO, CA 92656 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 P ofessions Code, and my Lice se is in II force and effect. License Cla : B License No.: 728102 2i r� Qt ,pate: Contractor: OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt from the Contractor'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 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. . 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: 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 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 a workers' compensation laws of California, and agree that, if I should become bject to the workers' com ensati provisions of Section 00 f thod^I shall forthwith h ose ov comply with isions. Ci Date Z / Appl ant: WARNING: FAIL ETD SECURE WORKERS' COMPENSATIONOVERAG S UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIE ND CIV FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITIO E 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. I certify that I have read this application and state that the above information is correct. I agree to comply with all city and county ordinances and state laws relat' buil -ng construction, a d h by authorize representatives of this cit o ent upon thea ove• mentioned pr pert for in ection purposes. Dater Tib 7Signature (Applicant or Agent FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $11.00 $11.00 1/6/15 PAID BY { METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid forBUILDING STANDARDS ADMINISTRATION BSA: $11.00 $11.00 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 i METHOD rRECEIPT# 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 j 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 & OOS90310 AZA Total Paid, forDIF- 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 QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 1 101-0000-42403 0 $16.92 $16.92 1/6/15 PAID BY E1 METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES ' f CHECK. R3312 13258 & 00590310 AZA Total Paid for ELECTRICAL: $41.09 $41.09 DESCRIPTION # ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $49.32 $49.32 1/6/15 PAID BY ` METHOD RECEIPT•# CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA DESCRIPTION I ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $20.32 $20.32 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,OOO51' 101-0000-42403 0 $145.03 $145.03 1/6/15 PAID BY " METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES r CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,OOOSF, PC 101-0000-42600 0 $47.86 $47.86 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES I CHECK R3312 13258 & 00590310 AZA Total Paid for ELECTRICAL - NEW CONSTRUCTION: $262.53 $262.53 DESCRIPTION ACCOUNT QTY 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 & 00590310 AZA Total Paid forGRADING: $143.00 $143.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 10170000-42402 0 $108.78 $108.78 1/6/15 PAID BY 1 METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES i CHECK R3312 13258 & 00590310 AZA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $72.51 $72.51 1/6/15 PAID BY 11 METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES q 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 QTY 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 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 $616.29 $616.29 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid'forNEW CONSTRUCTION PERMIT: $616.29 $616.29 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,312.12 $1,312.12 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,312.12 $1,312.12 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 $278.07 $278.07 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 $278.07 $278.07 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: $720.53 $720.53 DESCRIPTION ACCOUNT = QTY AMOUNT PAID PAID DATE SMI -RESIDENTIAL .... 101-0000-20308 0, $34.06 $34.06 1/6/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $34.06 $34.06 DESCRIPTION' ACCOUNT QTY AMOUNT PAID PAID DATE' SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $1,837.44 1/6/15 PAID BY METHOD = RECEIPT # CHECK # CLTD BY LENNAR HOMES/COMMUNITIES CHECK R3312 13258 & 00590310 AZA Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS:00 $13,662.00 Description: GRIFFIN RANCH TM 32879 PH 4 PIMLICO SERIES II Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: APPROVED Applied: 12/30/2014 AZA FAMILY DETACHED Approved: 1/21/2015 MFA Parcel No: 767790035 Site Address: 81475 THUNDER GULCH WY LA QUINTA,CA 92253 Subdivision: TR 32879 Block: Lot: 196 Issued: Lot Sq Ft:0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $261,990.60 Occupancy Type: Construction Type: Expired: Imo. BulldIng-s; u No. Stories: 0 No. Unites: 0 CITY STATE Details: 4036 SF DWELLING - PLAN 1A, LOT 196 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES }Applied to Approved CHRONOLOGY CONDITIONS CONTACTS NAME TYPE' NAME ADDRESSI. 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 FINANCIAL INFORMATION Printed: Wednesday, January 21, 2015 9:26:49 AM 1 of 6 , SYSTEMS Printed: Wednesday, January 21, 2015 9:26:49 AM 2 of CTIMYSTEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY 13258 & LENNAR BSAS SB1473 FEE 101-0000-20306 0 $11.00 $11.00 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S Total Paid for BUILDING STANDARDS ADMINISTRATION $11.00 $11.00 BSA: LENNAR DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 1/6/15 R3312 13258 & CHECK JHOMES/COMMUNITIE� AZA' 00590310 • -- S DIF - COMMUNITY 13258 & LENNAR 254-0000-43200 0 $129.00 $129.00 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA CENTERS 00590310 S 13258 & LENNAR . DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 1/6/15 .113312 CHECK HOMES/COMMUNITIE AZA 00590310 S LENNAR DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 1/6/15 R3312 13258 & 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 & 1325810 LENNAR 255-0000-43200 0 $116.00 $116.00 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA MAINTENANCE S 13258 & LENNAR DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 Printed: Wednesday, January 21, 2015 9:26:49 AM 2 of CTIMYSTEMS Printed.: Wednesday, January 21, 2015 9:26:49 AM 3 of 6 C SY57EM5' CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY LENNAR TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA 00590310 S LENNAR TEMP POWER SERVICE 101-0000-42403 0 $16.92 $16.92 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA PC 00590310 S Total Paid for ELECTRICAL: $41.09 $41.09 RESIDENTIAL, EA 101-0000-42403 0 $49.32 $49.32 1/6/15 R3312 13258 & CHECK LENNAR HOMES/COMMUNITIE AZA ADDITION 1,000SF 00590310 S RESIDENTIAL, EA 101-0000-42600 0 $20.32 $20.32 1/6/15 R3312 13258 & CHECK LENNAR HOMES/COMMUNITIE AZA ADDITION 1,000SF, PC 00590310 S LENNAR RESIDENTIAL, FIRST 101-0000-42403 0. $145.03 $145.03 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA 1,000SF 00590310 S RESIDENTIAL; FIRST, 101-0000-42600 0 $47.86 $47.86 1/6/15 R3312 13258 & CHECK LENNAR HOMES/COMMUNITIE AZA 1,000SF, PC 00590310 S Total Paid for ELECTRICAL - NEW CONSTRUCTION: $262.53 $262.53 N RESIDENTIAL FINISH 101-0000-42600 0 $143.00 $143.00 1/6/15 R3312 13258 13258 & CHECK LENNAR HOMES/COMMUNITIE AZA GRADING 10 S 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 CONDENSE R/COMPRES 13258 & LENNAR 101-0000-42600 0 $72.51 $72.51 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA SOR PC 00590310 S Printed.: Wednesday, January 21, 2015 9:26:49 AM 3 of 6 C SY57EM5' Printed: Wednesday, January 21, 2015 9:26:49 AM 4 of 6 CMIfflYSTEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY 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 S LENNAR FURNACE 101-0000-42402 0 $108.78 $108.78 1/6/1S R3312 13258 & CHECK AZA 00590310 1HOMES/COMMUNITIE1 S LENNAR FURNACE PC 101-0000-42600 0 $72.51 $72.51 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA 00590310 S LENNAR VENT FAN 101-0000-42402 0 $84.63 $84.63 1/6/15 R3312 13258 & 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 CI 13258 & 13258 LENNAR 101-0000-20310 0 $1,292.00 $1,292.00 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA RESIDENTIAL UNITS 10 S Total Paid forMULTI-SPECIES RESIDENTIAL $1,292.00 $1,292.00 NEW CONSTRUCTION 13258 & LENNAR 101-0000-42400 0 $616.29 $616.29 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA PERMIT 00590310 S Total Paid for NEW CONSTRUCTION PERMIT: $616.29 $616.29 NEW CONSTRUCTION 13258 & LENNAR 101-0000-42600 0 $1,312.12 $1,312.12 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA PLAN CHECK 00590310 S Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,312.12 $1,312.12 Printed: Wednesday, January 21, 2015 9:26:49 AM 4 of 6 CMIfflYSTEMS Printed: Wednesday, January 21, 2015 9:26:49 AM 5 of 6 CMIfflYSTEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY 13258 & LENNAR BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S LENNAR BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA 00590310 S BUILDING SEWER 101-0000-42401 0 $12.09 $12:09 1/6/1 r R3312 13258 &LENNAR CYcCI: H' sES/COiviiAUNiTiE AZA , 00590310 S 13258 & LENNAR BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S LENNAR FIXTURE/TRAP 101-0000-42401 0 $278.07 $278.07 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA 00590310 S LENNAR FIXTURE/TRAP PC 101-0000-42600 0 $278.07 $278.07 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA 00590310 S GAS SYSTEM, 5+ 13258 & LENNAR 101-0000-42401 0 $36.26 $36.26 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA OUTLETS 00590310 S GAS SYSTEM, 5+ 13258 & LENNAR 101-0000-42600 0 $24.17 $24.17 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA' OUTLETS PC 00590310 S LENNAR WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA 00590310 S WATER HEATER/VENT 13258 & LENNAR 101-0000-42600 0 $14.50 $14.50 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA PC 00590310 S LENNAR WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 1/6/15 R3312 13258 & CHECK HOMES/COMMUNITIE AZA INST/ALT/REP 00590310 S Printed: Wednesday, January 21, 2015 9:26:49 AM 5 of 6 CMIfflYSTEMS DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY 'CLTD BY WATER SYSTEM 13258 & LENNAR INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 1/6/15 R3312 00590310 CHECK HOMES/COMMUNITIE AZA S Total Paid for PLUMBING FEES: $720.53 $720.53 13258 & LENNAR SMI - RESIDENTIAL 101-0000-20308 0 $34.06 $34.06 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA 00590310 S Totai Paid fort T RONG MOT ION INSTRUMENTATION SMI $34.06 $34.06 SINGLE FAMILY 13258 & LENNAR 224-0000-20320 0 $1,837.44 $1,837.44 1/6/15 R3312 CHECK HOMES/COMMUNITIE AZA DETACHED 00590310 S Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS:00 $13,662.00 BOND INFORMATION ATTACHMENTS Printed: Wednesday, January 21, 2015 9:26:49 AM 6 of 6 CRWlYSTEMS