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BRES2015-01548-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 c&ht 4.4 Q91A COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number: BRES2015-0154 Property Address: 8!' 155 Ca1AG011"40 *13 .APN: 767780005 Application Description: GRIFFIN RANCH TM 3.829-P-kl-4-Pr)NfL'I'CO- E ES II LOT 53 Property Zoning: n E 1411 n Application Valuation: $315,212.50 II II �—--^_--�II I Applicant: 4uJ MA`l 0 5 2015 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 rofessions Code, and my Licens is in full force and effect. License C�la/jss: License No.: 728102 Date: Contractor: OWNER -BUILDER DECLARATIO I hereby affirm under penalty of perjury that I am exemptCnd e Co ractor's State License Law for the following reason (Sec. 7031.5, Businesro Bions 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 7006) 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 VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 5/5/2015 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 the workers' compensation laws of California, and agree that, if I should becomes jest to the workers' compe cation provisions of Section 3700 of the Labor Cod I shall forthwith comply with th iprovisions. Date: Applicant: WARNING: FAILURE TO SECURE WORKERS' COMPENSATIOf(�COVER E IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES 4N0 CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES. APPLICANT ACKNOWLEDGEMENT IMPORTANT: Application is hereby made to the Building Official for a permit subject to the conditions and restrictions set forth on this application. 1. Each person upon whose behalf this application is made, each person at whose request and for whose benefit work is performed under or pursuant to any permit issued as a result of this application, the owner, and the applicant, each agrees to, and shall defend, indemnify and hold harmless the City of La Quinta, its officers, agents, and employees for any act or omission related to the work being performed under or following issuance of this permit. 2. Any permit issued as a result of this application becomes null and void if work is not commenced within 180 days from date of issuance of such permit, or cessation of work for 180 days will subject permit to cancellation. I certify that I have read this application and state that the above information is co ect. I agree to comply with all city and county ordinances and state laws relating to b Iding construction, and hereby authorize representatives of this 'ty to ente I t above- mentioned p1qpeny for inspection purposes. Date: Signature (Applicant or Agent): DESCRIPTION FINANCIAL INFORMATION ACCOUNT QTY AMOUNT PAID' PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $13.00 $13.00 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid for BUILDING STANDARDS ADMINISTRATION BSA $13.00 $13.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-03200 0 $942.00 $942.00 5/5/15 PAID BY METHOD RECEIPT# " CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $129.00 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $40.00 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42403 0 $16.92 $16.92 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid for ELECTRICAL: $41.09 $41.09 DESCRIPTION ACCOUNTCITY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $61.65 $61.65 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $25.40 $25.40 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid for ELECTRICAL- NEW CONSTRUCTION: $279.94 $279.94 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL PRECISE GRADING - TRACT HOME 101-0000-42408 0 $133.43 $133.43 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid forGRADING: $133.43 $133.43 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $108.78 $108.78 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $72.51 $72.51 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT, PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY . .: AMOUNT. PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT, QTY. AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $108.78 $108.78 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $72.51 $72.51 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $84.63 $84.63 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA ' DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $33.81 $33.81 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA 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 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid for MULTI -SPECIES RESIDENTIAL $1,292.00 $1,292.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $646.53 $646.53 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid forNEW CONSTRUCTION PERMIT: $646.53 $646.53 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,381.24 $1,381.24 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,381.24 $1,381.24 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 5/5/15 PAID BY METHOD • RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 • 5/5/15 PAID BY METHOD.- RECEIPT ,# CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 5/5/15 PAID BY METHOD : RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $253.89 $253.89 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $253.89 $253.89 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT, QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $36.26 5/5/15 PAID BY METHOD ' " . ` RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT - QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $24.17 $24.17 5/5/15 PAID BY METHOD RECEIPT # - CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-02401 0 $24.18 $24.18 5/S/15 PAID BY ; METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT - QTY AMOUNT. PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $14.50 $14.50 5/5/15 PAID BY METHOD. , . RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION ACCOUNT QTY AMOUNT' PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 5/5/15 PAID BY METHOD ` RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA DESCRIPTION <.A000UNT-, .:. QTY AMOUNT ; . PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid for PLUMBING FEES: $672.17 $672.17 DESCRIPTION ACCOUNT QTY ., . AMOUNT PAID PAID DATE SMI - RESIDENTIAL .101-0000-20308 0 $40.98 $40.98 5/5/15 PAID BY METHOD RECEIPT# CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid forSTRONG MOTION INSTRUMENTATION SM! $40.98 $40.98 DESCRIPTION ACCOUNT.: QTY AMOUNT ." PAID" PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $1,837.44 5/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R5833 00629313 MFA Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: $13,729.76 $13,729.76 Description: GRIFFIN RANCH TM 32879 PH 4 PIMLICO SERIES II LOT 53 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: ISSUED Applied: 4/23/2015 MFA FAMILY DETACHED Approved: 5/5/2015 MFA Parcel No: 767780005 Site Address: 54395 ALYSHEBA DR LA QUINTA,CA 92253 Subdivision: TR 32879 Block: Lot: 53 Issued: 5/5/2015 MFA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $315,212.50 Occupancy Type: Construction Type: Expired: 11/1/2015 MFA No. Buildings: 0 No. Stories: 0 No. Unites: 0 STATE- Details: 4,882 SF DWELLING - PLAN 3XB, LOT 53 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES 12 0 Applied to Approved `Approved to Issued 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 BEACH CA 0 FINANCIAL INFORMATION Printed: Tuesday, May 05, 2015 4:02:52 PM 1 of 5 SYSTEMS Printed: Tuesday, May 05, 2015 4:02:52 PM 2 of 5 CrIffm EMs ~ ! _ _PAID CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID DATE RECEIPT # CHECK # METHODm PAID BY� BY BSAS SB1473 FEE 101-0000-20306 0 $13.00 $13.00 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Total Paid for BUILDING STANDARDS ADMINISTRATION $13.00 $13.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC DIF - COMMUNITY 254-0000-43200 0 $129.00 $129.00 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CENTERS CALIFORNIA INC LENNAR HOMES DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 5/5/15 R5833 00629313 CHECK MFA CALIFORNIA INCC DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC DIF -PARK 256-0000-43200 0 $40.00 $40.00 5/5/15 R5833 00629313 CHECK LENNAR HOMES MFA MAINTENANCE INCOF CALIFORNIA C LENNAR HOMES DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 5/5/15 R5833 00629313 CHECK MFA CALIFORNIA INCC DIF - STREET 255-0000-43200 0 $116.00 $116.00 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA MAINTENANCE CALIFORNIA INC DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 5/5/15 R5833 00629313 CHECK LENNAR HOMES MFA CALIFORNIA INCC Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC TEMP POWER SERVICE 101-0000-42403 0 $16.92 $16.92 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF. MFA PC CALIFORNIA INC Total Paid forELECTRICAL: $41.09 $41.09 RESIDENTIAL, EA 101-0000-424030 $61.65 $61.65 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA ADDITION 1,000SF CALIFORNIA INC Printed: Tuesday, May 05, 2015 4:02:52 PM 2 of 5 CrIffm EMs DESCRIPTION ACCOUNT QTYAMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY RESIDENTIAL, EA 101-0000-42600 0 $25.40 $25.40 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA ADDITION 1,000SF, PC CALIFORNIA'INC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA 1,000SF CALIFORNIA INC RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $47.86 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA 1,000SF, PC CALIFORNIA INC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $279.94 $279.94 RESIDENTIAL PRECISE GRADING - TRACT 101-0000-42408 0 $133.43 $133.43 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC HOME Total Paid forGRADING: $133.43 $133.43 CONDENSE R/COMPRES 101-0000-42402 0 $108.78 $108.78 5/5/15 R5833 00629313 CHECK LENNAR HOMES MFA SOR CALIFORNIA INCC CONDENSER/COMPRES 101-0000-42600 0 $72.51 $72.51 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA SOR PC CALIFORNIA INC EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FURNACE 101-0000-42402 0 $108.78 $108.78 5/5/15 R5833 00629313 CHECK LENNAR HOMES MFA CALIFORNIA INCC FURNACE PC 101-0000-42600 0 $72.51 $72.51 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC VENT FAN 101-0000-42402 0 $84.63 $84.63 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC VENT FAN PC 101-0000-42600 0 $33.81 $33.81 5/5/15 R5833 00629313 CHECK LENNAR HOMES MFA CALIFORNIA INCC Total Paid for MECHANICAL: $497.94 $497.94 Printed: Tuesday, May 05, 2015 4:02:52 PM 3 of 5 CRSYSTEMS Printed: Tuesday, May 05, 2015 4:02:52 PM 4 of 5 SYSTEMS -' i �J CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY MULTI -SPECIES 101-0000-20310 0 $1,292.00 $1,292.00. 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA RESIDENTIAL 0-8 UNITS CALIFORNIA INC Total Paid forMULTI-SPECIES RESIDENTIAL $1,292.00 $1,292.00 NEW CONSTRUCTION 101-0000-424000 $646.53 $646.53 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA PERMIT CALIFORNIA INC Total Paid for NEW CONSTRUCTION PERMIT: $646.53 $646.53 NEW CONSTRUCTION 101-0000-42600 __T 0 $1,381.24 $1,381.24 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA PLAN CHECK CALIFORNIA INC Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,381.24 $1,381.24 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FIXTURE/TRAP 101-0000-42401 0 $253.89 $253.89 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FIXTURE/TRAP PC 101-0000-42600 0 $253.89 $253.89 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC GAS SYSTEM, 5+ 101-0000-42401 0 $36.26 $36.26 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA OUTLETS CALIFORNIA INC GAS SYSTEM, 5+ 101-0000-42600 0 $24.17 $24.17 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA OUTLETS PC CALIFORNIA INC WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CALIFORNIA INC WATER HEATER/VENT 101-0000 42600 0 $14.50 $14.50 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA PC CALIFORNIA INC Printed: Tuesday, May 05, 2015 4:02:52 PM 4 of 5 SYSTEMS Printed: Tuesday, May 05, 2015 4:02:52 PM 5 of 5 Cb? SYS7FM5 CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD. PAID BY BY WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA INST/ALT/REP CALIFORNIA INC WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA INST/ALT/REP PC CALIFORNIA INC Total Paid for PLUMBING FEES: $672.17 $672.17 SMI - RESIDENTIAL 101-0000-20308 0 $40.98 $40.98 5/5/15 R5833 00629313 CHECK LENNAR HOMES MFA CALIFORNIA INCC Total Paid forSTRONG MOTION INSTRUMENTATION SMI $40.98 $40.98 SINGLE FAMILY 224-0000-20320 07 $1,837.44F$1,837.44 5/5/15 R5833 00629313 CHECK LENNAR HOMES OF MFA CHEDCALIFORNIA INC Total Paid forTUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE 0 FINAL"* Printed: Tuesday, May 05, 2015 4:02:52 PM 5 of 5 Cb? SYS7FM5