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BRES2015-006978-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 Application Number: Property Address: APN: Application Description: Property Zoning: Application Valuation: VO BRES2015-0069 80418 WHISPER ROCK WY V49 THE SIGNATURE TM36537 $129,296.10 Applicant: CALIFORNIA WEST CONSTRUCTION 1 5927 PRIESTLY DRIVE STE 110 CARLSBAD, CA 92008 DEVELOPMENT DEPARTMENT _WILDING PERMIT 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: License No.: 927267 Of Dates �� Cori Tactor: 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.). ( ) 1, as owner of the property, am exclusively contracting with licensed contractors to construct the project. (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for the projects with a contractor(s) licensed pursuant to the Contractors' State License Law.). ( ) I am exempt under Sec. . B.&P.C. for this reason Date: Owner: CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there is a,construction lending agency for the performance of the work for which this permit is issued (Sec. 3097, Civ. C.). Lender's Lender's VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 3/12/2015 Owner: RREF II CWC LAQ LLC 5927 PRIESTLY DR STE 110 CARLSBAD, CA 92008 Contractor: CALIFORNIA WEST CONSTRUCTION I* 5927 PRIESTLY DRIVE STE 110 CARLSBAD, CA 92008 (760)918-6768 Llc. No.: 927267 WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury one of the following declarations: I have and will maintain a certificate of consent to self -insure for workers' compensation, as provided for by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. I have and will maintain workers' compensation insurance, as required by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. My workers' compensation insurance carrier and policy number are: Carrier:- Policy Number: _ I certify that in the performance of the work for which this permit is issued, I shall not employ any person in any manner so as to become subject to the workers' compensation laws of California, and agree that, if I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith 17 comply with th a pro 'ions. / 1 Dat�y � licant: 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 ($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 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 pro rtyfo i spe=n-purposes. / S Date r Signature (App(int or Agent)/�A,��_ 4e, DESCRIPTION FINANCIAL INFORMATION ACCOUNT _ QTY AMOUNT PAID' PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $187.39 $187.39 3/12/15 PAID BY METHOD RECEIPT # CHECK #• CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA Total Paid forART IN PUBLIC PLACES - AIPP: $187.39 $187.39 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $6.00 $6.00 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R3993 10686 MFA Total Paid forBUILDING STANDARDS ADMINISTRATION BSA: $6.00 $6.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF.- CIVIC CENTER 252-0000-43200 0 $796.00 $796.00 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTER 254-0000-43200 0 $129.00 $129.00 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $366.00 $366.00 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $40.00 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 3/12/15 PAID BY ; METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION. ACCOUNT. QTY AMOUNT PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA Total Paid for DIF - SINGLE FAMILY ATTACHED $6,681.00 $6,681.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SERVICES 101-0000-42403 0 $24.17 $24.17 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SERVICES PC 101-0000-42403 0 $12.09 $12.09 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA Total Paid for ELECTRICAL: $36.26 $36.26 DESCRIPTION ACCOUNT QTY AMOUNT. • PAID PAID -DATE RESIDENTIAL, EA ADDITION 1,000SF I 101-0000-42403 0• $24.66 $24.66 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $10.16 $10.16 3/12/15 PAID BY METHOD RECEIPT # - CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT . QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA Total Paid for ELECTRICAL- NEW CONSTRUCTION: $227.71 $227.71 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $36.26 $36.26 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $24.17 $24.17 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT ' PAID PAID'DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $36.26 $36.26 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA -DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $24.17 $24.17 3/12/15 PAID BY - METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $60.45 $60.45 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $24.15 $24.15 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA Total Paid forMECHANICAL: $22238 $222.38 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE MULTI -SPECIES RESIDENTIAL 8.1-14 UNITS 101-0000-20310 0 $537.00 $537.00 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA Total Paid forMULTI-SPECIES RESIDENTIAL- $537.00 $537.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $524.09 $524.09 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY . RREF 11 CWC LAQ LLC CHECK R3993 10686 MFA Total Paid forNEW CONSTRUCTION PERMIT: $524.09 $524.09 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,043.86 $1,043.86 3/12/15 PAID BY METHOD RECEIPT•# CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA Total Paid forNEW CONSTRUCTION PLAN CHECK: $1;043.86 $1,043.86 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 3/12/15 PAID BY METHOD' RECEIPT # CHECK# CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 3/12/15 PAID BY _ METHOD RECEIPT #. CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION' ACCOUNT QTY AMOUNT PAID • : PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 3/12/15 PAID BY METHOD ' RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $169.26 $169.26 3/12/15 PAID BY METHOD RECEIPT #. CHECK # CLTD BY RREF 11 CWC LAQ LLC CHECK R3993 10686 MFA 'DESCRIPTION : ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $169.26 $169.26 3/12/15 PAID BY • METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 1-4 OUTLETS 101-0000-42401 0 $12.09 $12.09 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT. - PAID PAID DATE GAS SYSTEM, 1-4 OUTLETS PC 101-0000-42600 0 $24.17 $24.17 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT CITYAMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 3/12/15 .PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT - QTY AMOUNT- PAID > PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $7.25 $7.25 3/12/15 PAID BY METHOD RECEIPT # CHECK# CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 3/12/15 PAID BY _ METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 3/12/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA Total Paid forPLUMBING FEES: $459.40 $459.40 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $16.81 $16.81 3/12/15 PAID BY . ' , METHOD RECEIPT # CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $16.81 $16.81 DESCRIPTION • ACCOUNT QTY AMOUNT PAID PAID DATE MULTI -FAMILY 224-0000-20320 0 $1,276.80 $1,276.80 3/12/15 PAID BY METHOD RECEIPT # • CHECK # CLTD BY RREF II CWC LAQ LLC CHECK R3993 10686 MFA Total Paid forTUMF - RESIDENTIAL: $1,276.80 $1,276.80 TOTALS: $11,218.70 $11,218.70 Description: THE SIGNATURE TM36537-1/VILLAS BLDG 14 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - Status: ISSUED Applied: 3/3/2015 MFA THREE/FOUR FAMILY Approved: 3/12/2015 MFA Parcel No.: Site Address: 80418 WHISPER ROCK WY V49 LA QUINTA,CA 92253 Subdivision: Block: Lot: Issued: 3/12/2015 MFA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $129,296.10 Occupancy Type: Construction Type: Expired: 9/8/2015 MFA No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 2,031 SF DWELLING -PART OF A FOUR (4) DWELLING UNIT BUILDING #14, UNIT #V49, PLAN 3A [TYPE VB/R2 OCCUPANCY] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES 9 0 Applied to Approved a Approved to Issued CHRONOLOGY CONDITIONS CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT CALIFORNIA WEST CONSTRUCTION 1 5927 PRIESTLY DRIVE STE 110 CARLSBAD CA 92008 (760)918-6768 LBELLOSO@CALWESTC OMMUNITIES.COM CONTRACTOR CALIFORNIA WEST CONSTRUCTION 1 5927 PRIESTLY DRIVE STE 110 CARLSBAD CA 92008 (760)918-6768 LBELLOSO@CALWESTC OMMUNITIES.COM OWNER RREF II CWC LAQ LLC 5927 PRIESTLY DR STE 110 CARLSBAD CA 92008 1 (760)918-6768 1 T Printed: Thursday, March 12, 2015 8:35:48 AM 1 of 5 i, SYSTCtitS DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD `. . BY ART IN PUBLIC PLACES - 270-0000-43201 0 $187.39 $187.39 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA RESIDENTIAL Total Paid forART IN PUBLIC PLACES - AIPP: $187.39 $187.39 BSAS SB1473 FEE 101-0000-20306 0 1 $6.00 $6.00 3/12/15 113993 10686 CHECK RREF II CWC LAQ LLC MFA Total Paid forBUILDING STANDARDS ADMINISTRATION tc n� 4F.nn BSA: Y,... .- -- DIF - CIVIC CENTER 252-0000-43200 0 $796.00 $796.00 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA DIF - COMMUNITY 254-0000-43200 Or $129.00 $129.00 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA CENTER DIF - FIRE PROTECTION 257-0000-43200 0 $366.00 $366.00 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA DIF - LIBRARIES 253-0000-43200 0. $344.00 $344.00 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA. DIF -PARK 256-0000-43200 0 $40.00 $40.00 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA MAINTENANCE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 3/12/15 R3993 10686 CHECK RREF 11 CWC LAQ LLC MFA DIF - STREET 255-0000-43200 0 $116.00 $116.00 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA MAINTENANCE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA Total Paid forDIF - SINGLE FAMILY ATTACHED $6,681.00 $6,681.00 SERVICES 101-0000-42403 0. $24.17 $24.17 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA. SERVICES PC' 101-0000-42403 0 $12.09 $12.09 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA Total Paid for ELECTRICAL: $36.26 $36.26 RESIDENTIAL, EA 101-0000-42403 0 $24.66 $24.66 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA ADDITION 1,000SF RESIDENTIAL, EA 101-0000-42600 0 $10.16 $10.16 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA ADDITION 1,000SF, PC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA 1,000SF .1 Printed: Thursday, March 12, 2015 8:35:48 AM 2 of 5 SYSTEMS Printed: Thursday, March 12, 2015 8:35:48 AM 3 of 5 CR SYSTEti1S CLTD': DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $47.86 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA 1,000SF, PC Total Paid forELECTRICAL - NEW CONSTRUCTION: $227.71 $227.71 CONDENSER/COMPRES 101-0000-42402 0 $36.26 $36.26 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA SOR CONDENSER/COMPRES 101-0000-42600 0 $24.17 $24.17 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA SOR PC EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 3/12/15 R3993 10686 CHECK RREF 11 CWC LAQ LLC MFA FURNACE 101-0000-42402 0 $36.26 $36.26 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA, FURNACE PC 101-0000-42600 0 $24.17 $24.17 3/12/15 83993 10686 CHECK RREF II CWC LAQ LLC MFA VENT FAN 101-0000-42402 0 $60.45 $60.45 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA VENT FAN PC 101-0000-42600 0 $24.15 $24.15 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA Total Paid forMECHANICAL: $222.38 $222.38 MULTI -SPECIES RESIDENTIAL 8.1-14 101-0000-20310 0 $537.00 $537.00 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA UNITS Total Paid forMULTI-SPECIES RESIDENTIAL $537.00 $537.00 NEW CONSTRUCTION 101-0000-42400 0 $524.09 $524.09 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA PERMIT Total Paid forNEW CONSTRUCTION PERMIT: $524.09 $524.09 NEW CONSTRUCTION 101-0000-42600 0 $1,043.86 $1,043.86 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA PLAN CHECK Total Paid forNEW CONSTRUCTION PLAN CHECK: $1,043.86 $1,043.86 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA Printed: Thursday, March 12, 2015 8:35:48 AM 3 of 5 CR SYSTEti1S INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED DATE DATE RESULT REMARKS NOTES FINAL" CLTD DESCRIPTION ACCOUNT QTY ' AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA' BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA FIXTURE/TRAP 101-0000-42401 0 $169.26 $169.26 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA FIXTURE/TRAP PC 101-0000-42600 0 $169.26 $169.26 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA GAS SYSTEM, 1-4 101-0000-42401 0 $12.09 $12.09 3/12/15 R3993 10686 CHECK - RREF II CWC LAQ LLC, MFA OUTLETS GAS SYSTEM, 1-4 101-0000-42600 0 $24.17 $24.17 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA OUTLETS PC WATER HEATER/VENT 101-0000-42401 0. $12.09 $12.09 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA - WATER HEATER/VENT 101-0000-42600 0 $7.25 $7.25 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA PC WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $12.09 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA Total Paid for PLUMBING FEES: $459.40- $459.40 SMI - RESIDENTIAL 101-0000-20308 0 $16.81 $16.81 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA Total Paid forSTRONG MOTION INSTRUMENTATION SMI $16.81 $16.81 MULTI -FAMILY 224-0000-20320 0 1 $1,276.80 $1,276.80 3/12/15 R3993 10686 CHECK RREF II CWC LAQ LLC MFA Total Paid forTUMF - RESIDENTIAL: $1,276.80 $1,276.80 TOTALS: INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED DATE DATE RESULT REMARKS NOTES FINAL" Printed: Thursday, March 12, 2015 8:35:48 AM 4 of 5 SYSTEMS ATTACHMENTS Printed: Thursday, March 12, 2015 8:35:48 AM 5 of 5 SYSTEMS