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BELC2014-1010i 78-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 Application Number: BELC2014-1010 Property Address: APN: 777150009 Application Description: TEMP. POLE Property Zoning: Application Valuation: $500.00 Applicant: FRONTIER WEST BUILDERS INC 45155 DESERT VIEW COURT LA QUINTA, CA 92253 T4tr41wQ" COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT 0006,W o,& ror�o qo VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 8/1/2014 Owner: TOBY CHANDLER/HAMISH ORRICK 70481 PLAC=RVILLE ROAD RANCHO MIRAGE, CA 92270 g Contractor: FRONTIER VEST BUILDERS INC L 45155 DESERT VIEW COURT LA QUINTA, CA 92253 (760)702-1048 Llc. No.: 975443 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 Professions Code, and my License is in full force and effect. License Class: B License No.: 975443 Date: S.1 / 1IZ-0 IgJ_ 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 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. . 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 N Lender's Address: WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury -Dne of the following declarations: I have and will maintain a cerificate of consent to self -insure for workers' compensation, as provided for by Sectio 13700 of the Labor Code, for the performance of th3_&ork for which this permit is issued. ave 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 performarce of the work for which this permit is issued, I shall not employ any person in any manrer so as to become subject to the workers' compensation laws of California, and agmee that, if I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions. Date: 1 Zo Applicant: _fes WARNING: FAILURE TO SECURE WORKEFS' COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($300,000). 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 PE rformed 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-:ancellation. I certify that I have read this application and state that the above information is correct. I agree to comply with all city and count., ordinances and state laws relating to building construction, and hereby authorize representatives of this city to enter upon the above- mentioned property for inspection purposes. Date: b 4 1 /7a /¢Signature (Appicant or Agent) z � m sT S o m Imo+ � M > _O WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury -Dne of the following declarations: I have and will maintain a cerificate of consent to self -insure for workers' compensation, as provided for by Sectio 13700 of the Labor Code, for the performance of th3_&ork for which this permit is issued. ave 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 performarce of the work for which this permit is issued, I shall not employ any person in any manrer so as to become subject to the workers' compensation laws of California, and agmee that, if I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions. Date: 1 Zo Applicant: _fes WARNING: FAILURE TO SECURE WORKEFS' COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($300,000). 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 PE rformed 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-:ancellation. I certify that I have read this application and state that the above information is correct. I agree to comply with all city and count., ordinances and state laws relating to building construction, and hereby authorize representatives of this city to enter upon the above- mentioned property for inspection purposes. Date: b 4 1 /7a /¢Signature (Appicant or Agent) FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $1.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forBUILDING STANDARDS ADMINISTRATION BSA $1.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE 101-0000-42403 0 $23.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42403 0 $16.68 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL: $40.51 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PERMIT ISSUANCE 101-0000-42404 0 $90.57 $0.00 PAID BY METHOD RECEIPT # CHECK # . CLTD BY Total Paid for PERMIT ISSUANCE: $90.57 $0.00 TOTALS:00 i c f.v a Z Rif m AfOF Description: TEMP. POLE Type: ELECTRICAL Subtype: Status: SUBMITTED Applied: 8/1/2014 SKH Approved: Parcel No: 777150009 Site Address: ,CA Subdivision: TR 29894-2 Block: Lot: 135 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $500.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 _-r,�..,-. H f �. •� � .�: Yf. �:iF y�,� Details: ELECTRICAL - TEMPORARTY POWER POLE. [2013 ENERGY]. 2013 CALIFORNIA BUILDING CODES. .:-"` 'h , .�Tr n,l�•kr nm,q�nM'!'b"gdS'�i Pcess Summary Printed: Friday, August 01, 2014 2:09:19 PM 1 of 2 . 09MLJ SYSTEMS KuRrr."�R7k�mong �Yi.� �<:�. .�:. 3er... -� ,ice, k, ;.,dna- ..i.:�'2±F,�If•.r..-.y,..:..n-giV"y7;iyK:.�c'�.f �'•". ;ti�+,a 'sR_s �- ..�,.0 ��-3= - ;a^ .- Y"�.;, �,. _�, .'f�-.. �`.L--rAH"'�A' .,r2F"5i. fi§� ':.:'�58 r�, ,4 ;�R:�.' �.?;,��*f.Y°.iz� �.r� �v- ,:a;,.�:,� a•:. -.�;. ..:'si'f'�.V;.._ r « �3.:�. r:t5h',.: ,? .-. s .i��a�4=x4�" :::Y,- ',f ti s Y f .'�E" ?� .;•C 't ...��x2'' y�9�t.�,:.9� .w:';;:. 4<� 5.:}=s <?Yi` r-�'CHRONOLOGY ^�X. f.T.;f. Y+f..�at4 Yifr iv>,�• t Ar >t .+ .T..i i= ..4 . >_ <z� .�.*��--�'�� �-:; �..��;. f �`� .?� ..0 {°Yrf• r�. ..F^i. ;:: ,.f .}: it �.f _-r,�..,-. H f �. •� � .�: Yf. �:iF y�,� ..i� .:-"` 'h , .�Tr n,l�•kr nm,q�nM'!'b"gdS'�i �„g ,.;.„n ... -. ChM . :'`2�'fdi - A'�ll."4V 1... �hW, .5.. 'I YK'A',h� r Ya +Y i+... "+!T`�`- ::.• .}'., . .' a: " -2-. ,.. p _ .,- , CONDITI'ONS �'BV.1 ��E�fl���li li lfl��ll�i1i'm ri Ml ' J. N 1�tkk. �� II :�� I"�,�d i� Il l�rc�l +Ij �n �Nh �Y I���lfiii'�1�11Y'I'1�1 hT�t"n Atni h� � rd •m�l.l ,l" 'Yfi Go � -:.:: � � ,7s,� �.'�-* ... ,.e. '^ . •. •.. ��' '�,, !'.,�. .�. § Y ,�;`�'`S=';'�:4'��'.ai,�i sc'd.: til..}. J.�£�.'�t.!i.".'"�i='Mf:�:: '6:�e19�?N�����E '!3. �2 :!�:. h 'ar%�1 �A�.s=v.�tiT ... b•: 6f'.�.�.�:".''�q,'�A�}r:,. '1i f ,h. ' �'r•� �;° y� r,1 •s, t3+,�. } I ....:`^.'." •*. �.ti'Yo. `��� i i. .:V'� :<.t.�.•-;Y •'?' 's�,�•".�'. a`S.y _ APPLICANT FRONTIER WEST BUILDERS INC 45155 DESERT VIEW �® COURT FRONTIERCOURT �® RANCHO �® mi FINANCIALIN FORMATION I Y Printed: Friday, August 01, 2014 2:09:19 PM 1 of 2 . 09MLJ SYSTEMS Printed: Friday, August 01, 2014 2:09:19 PM 2 of 2 9?"fSYS 7EMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY BSAS SB1473 FEE 101-0000-20306 0 $1.00 $0.00 Total Paid forBUILDING STANDARDS ADMINISTRATION $1.00 $0.00 BSA: TEMP POWER SERVICE 101-0000-42403 0 $23.83 $0.00 TEMP POWER SERVICE 101-0000-42403 0 $16.68 $0.00 PC Total Paid for ELECTRICAL: $40.51 $0.00 PERMIT ISSUANCE 101-0000-42404 0 $90.57 $0.00 Total Paid for PERMIT ISSUANCE: $90.57 $0.00 TOTALS:• •• Printed: Friday, August 01, 2014 2:09:19 PM 2 of 2 9?"fSYS 7EMS 78-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 Application Number: SFD-13-1692 Property Address: 80680 VIA PORTOFINO APN: 777150009 Application Description: 5,129SF DWELLING Property Zoning: Application Valuation: $466,582.30 Applicant: FRONTIER WEST BUILDERS, INC. 45-155 DESERT VIEW COURT LA QUINTA, CA 92253 T4t!t 4a^ '^w VOICE (760) 777-7125 FAX (760) 777-7011 COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS (760) 777-7153 BUILDING PERMIT Date: 7/22/2014 Owner: TOBY CHANDLER & HAMISH ORRICK 1035 WILSHERE BLVD SUITE 5E LOS ANGLES. CA 90024 LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter 9 (commencing with Section 70001 of Division 3 of the Business and Professions Code, and my License is in full force and effect. License Class: _ License No.: _ Date" ./ Contraeto� 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 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. - . 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 Addre: Contractor: FRONTIER WEST BUILDERS, INC. 45-155 DESERT VIEW COURT LA QUINTA, CA 92253 (760)702-1048 Llc. No.: WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury'one of the following declarations: I have and will maintain a cerificate of consent to self -insure for workers' compensation, as provided for by Sectior 3700 of the Labor Code, for the performance of the - 'f which this permit is issues. and will maintain workers' compensation insurance, as required by Sec ion 3700 of the Labor Code, for the performance of the work for which this permit is issued. My workers' compensation insirance 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 manr-er so as to become subject to the workers' compensation laws of California, and ague that, if I should become subject to the workers' compensation provisions of Seeion 3700 of the Labor Code, I shall forthwith comply with those provisions. 1) ,4 A Applican��_ WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($10,000). 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 , theowner, and the applicant, each agrees to, and shall defend, indemnify and hold harmle.:s 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 d.-te of issuance of such permit, or cessation of work for 180 days will subject permit to vancellation. 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 relating to building construction, and hereby authorize representatives of this city to enter upon the above- mentioned property for inspection purposes. Dat `Z -ti Signature (App icant or Agent):/ t_.� FINANCIAL ,• 1, DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $667.47 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forART IN PUBLIC PLACES - AIPP: $667.47 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BLDG PC 200K -1M 10160003428200 $1,000.00 $1,000.00 2/14/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forBLDG PC 200K -1M: $1,000.00 $1,000.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $19.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forBUILDING STANDARDS ADMINISTRATION BSA $19.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF CIVIC CENTER - RES 25200003650000 $942.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF CIVIC CENTER - RES: $942.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF COMMUNITY CENTERS -RES 25400003650000 $129.00 PAID BY METHOD RECEIPT # - CHECK # CLTD BY Total Paid forDIF COMMUNITY CENTERS -RES: $129.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF FIRE PROTECTION -RES 25700003650000 $433.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF FIRE PROTECTION -RES: $433.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF LIBRARIES - RES 25300003650000 $344.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF LIBRARIES - RES: $344.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF PARK MAINT FAC - RES 25600003650000 $40.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF PARK MAINT FAC - RES: $40.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID _ PAID DATE DIF PARKS/REC - RES 25100003650000 $2,048.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forDIF PARKS/REC - RES: $2,048.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF STREET MAINT FAC -RES 25500003650000 $116.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF STREET MAINT FAC -RES: $116.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF TRANSPORTATION - RES 25000003650000 $2,842.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF TRANSPORTATION - RES $2,842.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $60.80 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $143.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL - NEW CONSTRUCTION: $203.80 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL FINISH GRADING PC 101-0000-42600 0 $143.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forGRADING: $143.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE HOURLY PLAN CHECK 10160003428200 $588.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forHOURLY PLAN CHECK: $588.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $143.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION T _ ACCOUNT QTY AMOUNT _ PAID PAID DATE FURNACE 101-0000-42402 0 $143.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT = PAID PAID DATE VENT FAN 101-0000-42402 0 $119.20 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for MECHANICAL: $417.12 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $722.95 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forNEW CONSTRUCTION PERMIT: $722.95 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $554.57 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for NEW CONSTRUCTION PLAN CHECK: $554.57 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PLAN CHECK, ELECTRICAL 10160003428200 $47.19 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT - PAID PAID DATE PLAN CHECK, ELECTRICAL 10160003428200 $30.06 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for PLAN CHECK, ELECTRICAL: $77.25 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PLAN CHECK, MECHANICAL 10160003428200 $95.32 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PLAN CHECK, MECHANICAL 10160003428200 $47.70 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PLAN CHECK, MECHANICAL 10160003428200 $4.77 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT - PAID PAID DATE PLAN CHECK, MECHANICAL 10160003428200 $95.32 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PLAN CHECK, MECHANICAL 10160003428200 $4.77 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for PLAN CHECK, MECHANICAL: $247.88 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PLAN CHECK, PLUMBING 10160003428200 $7.15 - PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PLAN CHECK, PLUMBING 10160003428200 $11.92 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PLAN CHECK, PLUMBING 10160003428200 $4.77 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PLAN CHECK, PLUMBING 10160003428200 $23.83 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PLAN CHECK, PLUMBING 10160003428200 $298.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT = PAID PAID DATE PLAN CHECK, PLUMBING 10160003428200 $11.92 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE PLAN CHECK, PLUMBING 10160003428200 $47.68 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for PLAN CHECK, PLUMBING: $405.27 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 1 $4.77 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.77 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $298.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $35.75 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $23.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE ROOF DRAIN 101-0000-42401 0 $47.68 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE ROOF DRAIN PC 101-0000-42600 0 $47.68 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 .0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $11.92 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for PLUMBING FEES: $522.08 $0.00 DESCRIPTION ACCOUNT: QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $60.71 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forSTRONG MOTION INSTRUMENTATION SMt $60.71 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TUMF: RESIDENTIAL 22400002032000 $1,837.44 PAID BY METHOD RECEIPT # = CHECK # CLTD BY Total Paid forTUMF: RESIDENTIAL: $1,837.44 TOTALS:.0 ••0 00