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BRES2015-0342"71,111111,11111,1111-111F 46 78-495 CALLE TAMPICO U 0ti � o _ VOICE (760) 777-7125 LA QUINTA, CALIFORNIA 92253 FAX (760) 777-7011 . COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS (760) 777-7153 BUILDING PERMIT Date: 1/19/2016 Application Number: BRES2015-0342 Owner: Property Address: 57928 BARRISTO CIR MURRIETA APARTMENT INV 37 APN: 762500014 400 E RINCON STE 105 Application Description: SANTERRA / LEGACY HOMES / SFD ,��\ CORONA, CA 0 Property Zoning: �� Application Valuation: $153,601.60 I Applicant: MURRIETA APARTMENT INV 37 400 E RINCON STE 105 CORONA, CA 0 J JAN 9 2016 ULA QU%I COh1PAUNN O LO9pE i1UE *"'ENT 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 a iness and ofessions Code, and my License is in full force and effect. License Class: B License No.: 934711 gtDate: OWNER -BUILDER DECLARATION I hereby affirm under penalty of perjury t at 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 f 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).: (1 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 build5or 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 Lender's Contractor: M H P BUILDERS INC 3202 WEST MARCH LANE SUITE A STOCKTON, CA 95219 (209)951-6190 llc. No.: 934711 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 a ome ubject to the workers' compensation laws of California, and agree t t, if.l sho ecome subject to the workers' compensation provisions of Sectio 0 of th Code, I shall forthwith comply with those provisions. WARNING: FAILURE TO SECURE WORKERf COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO PIMINAL 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 i 'on is correct. I agree to comply with all city and county ordinances and state I s relati to building construction, and hereby authorize representatives of th' i t en r on t e' above-mentioned property for inspection purposes. Date: FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY. AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $7.00 $7:00 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $7.00 $7.00 DESCRIPTION ACCOUNT . ' QTY AMOUNT PAID PAID DATE CASH OVER 101-0000-42300 0 $91.58 $91.58 9/8/15 PAID BY METHOD RECEIPT•# `CHECK # CLTD BY M H P BUILDERS INC CHECK R9057 MHP1C-00112790 SKH Total Paid for CASH OVER: $91.58 $91.58 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00• 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION . ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $129.00 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS'INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY. M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 1/19/16 PAID BY METHOD 'RECEIPT # CHECK # CLTD BY M k P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $40.00 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK5/REC 251-0000-43200 0 $2,048.00 $2,048.00 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE 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 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42600 0 $16.92 $16.92 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD,BY M H P BUILDERS INC CHECK R12191 00115288 RSE Total Paid for ELECTRICAL: $41.09 $41.09 DESCRIPTION ACCOUNT QTY . • AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $24.66 $24.66 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $10.16 $10.16 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403. 0 $145.03 $145.03 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID ._ PAID DATE: RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK, R12191 00115288 RSE Total Paid for ELECTRICAL - NEW CONSTRUCTION: $227.71 $227.71 DESCRIPTION ACCOUNT. . QTY :AMOUNT PAID PAID DATE RESIDENTIAL PRECISE GRADING -TRACT HOME 101-0000-42408 0 $133.43 $133.43 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY . M H P BUILDERS INC CHECK R12191 00115288 RSE Total Paid for GRADING: $133.43 $133.43 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $36.26 $36.26 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION . ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0$24.17 $24.17 1/19/16 r7. PAID BY METHOD RECEIPT # CHECK # CLTD BY M H PBUILDERS INC CHECK 1112191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID 'PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK 1112191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $398.86 $398.86 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $265.87 $265.87 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT .. PAID PAID DATE VENT FAN "101-0000-42402 0 $60.45 $60.45 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT, QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $24.15 $24.15 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY, M H P BUILDERS INC CHECK R12191 00115288 RSE Total Paid for MECHANICAL: $826.68 $826.68 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE MULTI -SPECIES RESIDENTIAL 0-8 UNITS - 2015 UPDATE 101-0000-20310 0 $1,301.00 $1,301.00 1/19/16 PAID BY METHOD :. RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE Total Paid for MULTI -SPECIES RESIDENTIAL: $1,301.00 $1,301.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $543.77 $543.77 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY. M H P BUILDERS INC CHECK R12191 00115288 RSE Total Paid for NEW CONSTRUCTION PERMIT: $543.77 $543.77 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,108.42 $1,108.42 9/8/15 PAID BY, METHOD. ..RECEIPT # CHECK # . CLTD BY M H P BUILDERS INC CHECK R9057 MHP1C-00112790 SKH Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,108.42 $1,108.42 DESCRIPTION ACCOUNT _ QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID, - PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 1/19/16 PAID BY METHOD.' RECEIPT # CHECK.# CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT CITY. AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $157.17 $157.17 1/19/16 - PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC. 101-0000-42600 0 $157.17 $157.17 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $36.26 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $24.17 $24.17 1/19/16 PAID BY METHOD RECEIPT # CHECK ,#, CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY. AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HE PC 101-0000-42600 0 $7.25 $7.25 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-000042401 0 $12.09 $12.09 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE DESCRIPTION ACCOUNT - QTY AMOUNT , PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE Total Paid for PLUMBING FEES: $459.39 $459.39 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI -RESIDENTIAL 101-0000-20308 0 $19.97 $19.97 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY M H P BUILDERS INC CHECK R12191 00115288 RSE Total Paid for STRONG MOTION INSTRUMENTATION SMI: $19.97 $19.97 DESCRIPTION ACCOUNT- QTY AMOUNT PAID PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0. $1,837.44 $1,837.44 1/19/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY' M H P BUILDERS INC CHECK R12191 00115288 RSE Total Paid for TUMF - RESIDENTIAL: $1,837.44 $1,837.44 $13,491.48 Permit Details PERMIT NUMBER ' City of La Quinta BRES2015-03424 Description: SANTERRA / LEGACY HOMES / SFD Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: ISSUED Applied: 9/8/2015 SKH FAMILY DETACHED Approved: 11/9/2015 JJO Parcel No: 762500014 Site Address: 57928 BARRISTO CIR LA QUINTA,CA 92253 Subdivision: TR 32225 Block: Lot: 14 Issued: 1/19/2016 RSE Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $153,601.60 Occupancy Type: Construction Type: Expired: 7/17/2016 RSE No. Buildings: 0 No. Stories: 0 No. Unites: 0 JIM JOHNSON Details: NEW SFD . THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, DRIVEWAY APPROACH, FIRE PIT, BBQ, OR WATER FEATURE. HOME IS FIRE SPRINKLER PER 2013 CRC CODES. __j Applied to Approved Approved to Issued Printed: Tuesday, January 19, 2016 12:46:12 PM 1 of 7 COW SYSTEMS ADDITIONAL CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES NOTE JIM JOHNSON 9/24/2015 10/13/2015 NOTE STEPHANIE KHATAMI 11/4/2015 11/4/2015 GRANT DEED AND HOA APPROVAL RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT KAY HENSEL 10/7/2015 10/7/2015 STRUC RFC - 10/6/2015 RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT KAY HENSEL 11/6/2015 11/6/2015 STRUC APPROVABLE 11/6/2015 RECEIVED PLAN CHECK SENT TO STEPHANIE GUMPERT 10/29/2015 10/29/2015 SENT TO YOUNG. DUE BACK 11-13-15 OUTSIDE PC PLAN CHECK SUBMITTAL STEPHANIE KHATAMI 9/8/2015 9/8/2015 RECEIVED Printed: Tuesday, January 19, 2016 12:46:12 PM 1 of 7 COW SYSTEMS PLAN CHECK/PERMIT FINANCIAL•• • ; STEPHANIE KHATAMI 9/8/2015 9/8/2015 EXTENSION CLTD DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE RECEIPT # ' RESUBMITTAL STEPHANIE GUMPERT 10/29/2015 10/29/2015 TELEPHONE CALL JIM JOHNSON 10/13/2015 BY BSAS SB1473 FEE 10/13/2015 $7.00 SKF, TALKED TO APPLICANT AND TOLD THEM THE PLANS 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE Total Paid for BUILDING STANDARDS ADMINISTRATION $7.00 WILL BE READY BY 2PM. CONDITIONS BSA: CONDITION DATE. DATE DATE CASH OVER 101-0000-423000 $91.58 CONTACT 9/8/15 STATUS REMARKS NOTES ,TYPE SKH ADDED REQUIRED SATISFIED READY TO ISSUE STEPHANIE 11/4/2015 11/4/2015 1/7/2016 COMPLETE PENDING DOC. FOR AMY YU SEE PLAN CHECK CHECKLIST KHATAMI $91.58 COMMENTS DIF - CIVIC CENTER 252-0000-43200 0 CONTACTS $942.00 1/19/16 R12191 00115288 CHECK NAME TYPE • RSE NAME 254-0000-43200 ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT MURRIETA APARTMENT INV 37 400 E RINCON STE 105 CORONA CA 0 (951)582-7004 MHURTADO@LEGACY HOMESUSA.COM CONTRACTOR M H P BUILDERS INC 3202 WEST MARCH STOCKTON CA 95219 (951)582-7004 MHURTADO@LEGACY LANE SUITE A HOMESUSA.COM OWNER MURRIETA.APARTMENT INV 37 400 E RINCON STE 105 CORONA CA 0 (951)582-7004 Printed: Tuesday, January 19, 2016 12:46:12 PM 2 of 7 SYSTEMS FINANCIAL•• • CLTD DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY BSAS SB1473 FEE 101-0000-20306 0 $7.00 $7.00 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE Total Paid for BUILDING STANDARDS ADMINISTRATION $7.00 $7.00 BSA: CASH OVER 101-0000-423000 $91.58 $91.58 9/8/15 R9057 MHP1C- CHECK M H P BUILDERS INC SKH 00112790 Total Paid for CASH OVER: $91.58 $91.58 DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC • RSE DIF - COMMUNITY 254-0000-43200 0 $129.00 $129.00 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE CENTERS Printed: Tuesday, January 19, 2016 12:46:12 PM 2 of 7 SYSTEMS Printed: Tuesday,lanuary, 19, 2016 12:46:12 PM 3 of 7 srsrrMs CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT #' CHECK it METHOD PAID BY BY DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 1/19/16 R12191 00115288 CHECK MHP BUILDERS INC. RSE DIF - LIBRARIES 253-0000-43200 0 $344.00. $344.00 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE DIF - PARK 256-0000-43200 0 $40.00 $40.00 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE MAINTENANCE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE DIF - STREET 255-0000-43200 0 $116.00 $116.00 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE MAINTENANCE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 TEMP POWER SERVICE 101-0000-42403 0 $24.17 $24.17 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC FRSE TEMP POWER SERVICE 101-0000-42600 0 $16.92 $16.92 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE PC Total Paid for ELECTRICAL: $41.09 $41.09 RESIDENTIAL, 101-0000-42403 0 $24.66 $24.66 1/19/16 R12191 00115288 CHECK MHP BUILDERS INC RSE ADDITION 1,00005S E RESIDENTIAL, EA 101-0000-42600 0 $10.16 $10.16 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE ADDITION 1,000SF, PC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE 1,0005 F RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $47.86 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE 1,000SF, PC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $227.71 $227.71 RESIDENTIAL PRECISE GRADING - TRACT 101-0000-42408 0 $133.43 $133.43 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE HOME Total Paid for GRADING: $133.43 $133.43 CONDENSER/COMPRES 101-0000-42402 FO $36.26 T $36.26 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE SOR Printed: Tuesday,lanuary, 19, 2016 12:46:12 PM 3 of 7 srsrrMs DESCRIPTION . ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY CONDENSER/COMPRES SOR PC 101-0000-42600 0 $24.17. $24.17 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE FURNACE 101-0000-42402 0 $398.86 $398.86 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC ASE FURNACE PC 101-0000-42600 0 $265.87 $265.87 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE VENT FAN 101-0000-42402 0 $60.45 $60.45 1/19/16 R12191 00115288 CHECK MHP BUILDERS INC RSE VENT FAN PC 101-0000-42600 0 $24.15 $24.15 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE Total Paid for MECHANICAL: $826.68 $826.68 MULTI -SPECIES RESIDENTIAL 0-8 UNITS - 2015 UPDATE 101-0000-20310 0 $1,301.00 $1,301.00 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE Total Paid for MULTI -SPECIES RESIDENTIAL: $1,301.00 $1,301.00 NEW CONSTRUCTION PERMIT 101-0000-42400 0 $543.77 $543.77 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE Total Paid for NEW CONSTRUCTION PERMIT: $543.77 $543.77 NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,108.42 $1,108.42 9/8/15 R9057 MHPiC- 00112790 CHECK M H P BUILDERS INC SKH Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,108.42 $1,108.42 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE FIXTURE/TRAP 101-0000-42401 0 $157.17 $157.17 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE FIXTURE/TRAP PC 101-0000-42600 0 $157.17. $157.17 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $36.26 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE Printed: Tuesday, January 19, 2016 12:46:12 PM 4 of 7 SYSTEMS INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE FINAL" BLD PARENT PROJECTS RETURNED REVI WS REVIEW TYPE. REVIEWER CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY IST BLDG NS (3 WK) JIM JOHNSON 9/8/2015 9/29/2015 9/24/2015 REVISIONS REQUIRED BY GAS SYSTEM, 5+ 101-0000-42600 0 $24.17 $24.17 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE OUTLETS PC WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE WATER HEATER/VENT 101-0000-42600 0 $7.25 $7.25 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE PC WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 1/19/16 1112191 00115288 CHECK M H P BUILDERS INC RSE INST/ALT/REP PC Total Paid for PLUMBING FEES:. $459.39 $459.39 SMI - RESIDENTIAL 101-0000-20308 0. $19.97 $19.97 1/19/16 1112191 00115288 CHECK M H P BUILDERS INC RSE Total Paid for STRONG MOTION INSTRUMENTATION SMI: $19.97 $19.97 SINGLE FAMILY 224-0000-2032--F— 0 0 I $1,837.44 $1,837.44 1/19/16 R12191 00115288 CHECK M H P BUILDERS INC RSE DETACHED Tntn• Paid for TUMF - RESInFNTIAL: $1,837.44 $1,837.44 TOTALS:494: INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED RESULT REMARKS NOTES DATE DATE FINAL" BLD PARENT PROJECTS Printed: Tuesday, January 19, 2016 12:46:12 PM 5 of 7 CR SYSTf:Iv1S RETURNED REVI WS REVIEW TYPE. REVIEWER SENT DATE DUE DATE STATUS REMARKS NOTES DATE IST BLDG NS (3 WK) JIM JOHNSON 9/8/2015 9/29/2015 9/24/2015 REVISIONS REQUIRED 1ST BLDG STR (3 KATHRYN 9/8/2015 9/29/2015 10/6/2015 REVISIONS REQUIRED WK) SAMUELS Printed: Tuesday, January 19, 2016 12:46:12 PM 5 of 7 CR SYSTf:Iv1S Permit Details PERMIT NUMBER r City of La Quinta BRES2015"... J 1ST PLANNING (3 WALLY 9/8/2015 9/22/2015 9/17/2015 READY. FOR APPROVAL LOT 14 REVISION WAS APPROVED UNDER MBA. WK) NESBIT DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 2015-0010 2ND BLDG NS (2 JIM JOHNSON 10/29/2015 11/13/2015 11/9/2015 APPROVED 9/24/2015 JIM JOHNSON WK) 57-928 BARRISTO 0 CIR.docx 2ND BLDG STR (2 KATHRYN 10/29/2015 11/13/2015 11/6/2015 READY FOR APPROVAL SCHOOL FEES BRES2015- SCHOOL FEES BRES2015- WK) SAMUELS 0342. pdf 0342.pdf 1ST REVIEW - NEW CITY EMAILED JAMES TURNBULL TO SUBMIT PAD CERT IST PW GREEN AMY YU 11/3/2015 11/10/2015 11/4/2015 PENDING DOCUMENTS 0 FOR LOT 14 AND TO PROVIDE COMPLETE PM -10 SHEET TRANSMITTAL 2015-0342 (ist).pdf CERTIFICATE NUMBER. 1ST REVIEW.- DOC 10/6/2015 EMAILED APPLICANT THAT THE PAD CERT NEEDS 2ND PW GREEN AMY YU 1/5/2016 1/12/2016 1/5/2016 PENDING DOCUMENTS THE LAND SURVEYOR'S STAMP AND SIGNATURE SHEET COMMENTS AND THAT THE DUST CONTROLLER NEEDS TO 2ND REVIEW - NEW CITY SIGN UP FOR A DUST CONTROL CLASS 3RD PW GREEN' AMY YU 1/7/2016 1/14/2016 1/7/2016 READY FOR APPROVAL 0 SHEET TRANSMITTAL 2015-0342 (2nd).pdf Printed: Tuesday, January 19, 2016 12:46:12 PM 6 of 7 EAJF SYSTEMS ATTACHMENTS Attachment Type CREATED. OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 1/7/2016 AMY YU PAD CERT FOR LOT 14 PAD CERT 14.pdf 0 DOC 9/24/2015 JIM JOHNSON 57-928 BARRISTO 57-928 BARRISTO 0 CIR.docx CIR.docx DOC 11/9/2015 JIM JOHNSON SCHOOL FEES BRES2015- SCHOOL FEES BRES2015- 0 0342. pdf 0342.pdf 1ST REVIEW - NEW CITY DOC 10/6/2015 KATHRYN SAMUELS STRUCTURAL TRANSMITTAL BRES 0 TRANSMITTAL 2015-0342 (ist).pdf 1ST REVIEW.- DOC 10/6/2015 KATHRYN SAMUELS' STRUCTURAL BRES 2 42 2015-0342KS. 0 (I st).do COMMENTS 2ND REVIEW - NEW CITY DOC 11/6/2015 KATHRYN SAMUELS STRUCTURAL TRANSMITTAL BRES 0 TRANSMITTAL 2015-0342 (2nd).pdf Printed: Tuesday, January 19, 2016 12:46:12 PM 6 of 7 EAJF SYSTEMS Printed: Tuesday, January 19, 2016 12:46:12 PM 7 of 7 C SYS7EHIS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 11/4/2015 STEPHANIE KHATAMI HOA APPROVAL HOA APPROVAL 57928 0 BARRISTO.pdf DOC 11/4/2015 STEPHANIE.KHATAMI GRANT DEED GRANT DEED 57928 0 BARRISTO.pdf DOC 1/7/2016 STEPHANIE KHATAMI PM10 APPROVAL 1-7- PM10 APPROVAL 1-7- 0 16.pdf 16.pdf Printed: Tuesday, January 19, 2016 12:46:12 PM 7 of 7 C SYS7EHIS 7W TAV/ " P.O. BOX 1504 Building 1S1 -�1 78-495 CALLS TAMPICO Address `� I - �lZ� \��'`f� �ij� LA OUINTA, CALIFORNIA 92253 Mailing r�� Address ` 00 v -t t ecoQ /� \1 ij City �t��[� Zip -? A T� J `�P" v-5, P 4 to V") N�l & Classif. S G["Z l�-� I ( I Lic. # Arch., Engr., U,�Gt Q9 t{O 4 Designer 1=t 2 - y,,V%,� pip �00I3k_:5,r Zip State Lic. # LICENSED CONTRACTOR'S DECLARATION I hereby a thatyy'�,�l!�� licensed under provisions of Chapter 9 (commencing with of Divisio f theeC usiaes"s and Professions Code, and my license is in full � OWNER -BUILDER DECLARATION I hereby affirm that I am exempt from the Contractor's License Law for the following reason: (Sec. 7031.5, Business and Professions Code: Any city or county which requires a permit to construct, alter, improve, demolish, or repair any structure, prior to its issuance also requires the applicant for such permit to file a signed statement that he is licensed pursuant to the provisions of the Contrac- tor's License Law, Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code, or that he 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 Profes- sions Code: The Contractor's License Law does not apply to an owner of property who builds or improves thereon and who does such work himself or through his own employees, provided that such 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 did no build or improve for the purpose of sale). as owner of the property, am exclusively contracting with licensed contractors to construct the pr 'ect. (Sec. 7044, Business and Professions Code: The Contractor's License Law does not apply to an owner of properly who builds or improves thereon, and who contracts for such projects with a contractor(s) licensed pursuant to the Contractor's License Law) ❑ 1 am exempt under Sec. . & P.C. for this reason Date fS Owner WORKER'S COMPENSATION DECLARATION I hereby affirm that I have a certificate of consent to self -insure, or a certificate of Worker's Compensation Insurance, or a certified copy thereof. (Sec. 3800, Labor Code.) Policy No. Company []Copy is filed with the city. O Certified copy is hereby furnished. CERTIFICATE OF EXEMPTION FROM WORKERS' COMPENSATION INSURANCE (This section need not be completed if the permit is for one hundred dollars ($100) valuation or less). 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 Workers' Compensation Laws of California. Date Owner NOTICE TO APPLICANT. If, after making this Certificate of Exemption you should become subject to the Workers' Compensation provisions of the Labor Code, you must forthwith comply with such provisions or this permit shall be deemed revoked. CONSTRUCTION LENDING AGENCY I hereby affirm that there is a construction lending agency for the performance of the work for which this permit is issued. (Sec. 3097, Civil Code.) Lender's Name Lender's Address This is a building permit when properly filled out, signed and validated, and is subject to expiration it work thereunder is suspended for 180 days. 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 the above-mentioned property for inspection purposes. Signature of applicant Date Mailing Address City, State, Zip WHITE = BUILDING DEPARTMENT APPLICATION ONLY BUILDING: TYPE CONST.C�� OCP. P. C.. GR A.Number I &-cL — JD 0 _ C ` \ Legal Description ,4— �ZZZ uo_ \`I ' � Project Description two Sq. Ft. No. I 5 Dw. 1 Size Stories Units New Add ❑ Alter ❑ Repair ❑ Demolition ❑ 2 Lo �� 25Z �► P CytV 40CA Tp-nO 23�} Estimated Valuation PERMIT AMOUNT Plan Chk. Dep. Plan Chk. Bal. Const. Mech. Electrical Plumbing S.M.I. Grading Driveway Enc. Infrastructure TOTAL CONTACT INFORMATION NAME: a PHONE: ZONE: BY: Minimum Setback Distances: Front Setback from Center Line Rear Setback from Rear Prop. Line Side Street Setback from Center Line Side Setback from Property Line FINAL DATE INSPECTOR Issued by: Date Permit Validated by: Validation: YELLOW = APPLICANT PINK = FINANCE Coachella Valley Unified School District 83-733 Avenue 55, Thermal, CA 92274 (760) 398-5909 — Fax (760) 398-1224 This Box For District Use Only DEVELOPER FEES PAID AREA: _ - , AMOUNT LEVEL ONE AMOUNT: . LEVEL TWO AMOUNT: MITIGATION AMOUNT: COMM/IND.'AMOUNT: DATE: RECEIPT: CHECK #: INITIALS CERTIFICATE OF COMPLIANCE (California Education Code 17620) Project Name: Sane Date: January 20,.2016 Owner's Name: Murrieta Group, LLC _Phone No. 760-272-5236 Project Address: 57-928 Barristo Circle, LQ Project Description: New Single Family Dwelling APN: 762-500-014 Tract #: Lot #'s: Type of Development: Residential XX! Commercial Industrial Total Square Feet of Building Area:. 2,431 Certification of Applicant/Owners: The person signing certifies that the above information is correct and makes this statement under penalty of perjury and further represents that he/she is authorized to sign o/�l,b� of the owner/developer. Dated: January 20; 2016 'Signature: �G '4'v!/Y� SCHOOL DISTRICT'S REQUIREMENTS FOR THE ABOVE PROJECT HAVE BEEN N OR WILL BE SATISFIED IN ACCORDANCE WITH ONE OF THE FOLLOWING: (CIRCLE ONE).. Education Code Gov. Code Project 17620 65995 Approval Number of Sq.Ft. 2431 Amount per Sq.Ft. $3.36 Amount Collected $8168.16 Building Permit Application Completed: Yes/No By: Elsa F. Esqueda, Director of Facilities and Maintenance Agreement Existing Not Subject to Fee Prior to 1/1/87 Requirement Note: Pursuant to AB 181 any room additions or enclosures of 500 sq. ft. or less are exempt from developer fees. Any mobile homes being relocated within the same school district's jurisdiction are exempt from developer fees. Certificate issued by: " Laurie Howard, Secretary Signature:C�,(,(/I.LQ��7!��' NOTICE OF 90 DAY PERIOD FOR PROTEST OF FEES AND STATEMENT OF FEES Section 66020 of the Government Code asserted by Assembly Bill 3081, effective January 1, 1997, requires that this District provide (1) a written notice to the project appellant, at the time of payment of school fees, mitigation payment or other exactions ("Fees"), of the 90 -day period to protest the imposition of these Fees and (2) the amount of the fees. Therefore, in accordance with section 66020 of the Government code and other applicable law, this Notice shall serve to advise you that the 90 -day protest period in regard to such Fees or the validity thereof, commences with the payment of the fees or performance of any other requirements as described in section 66020 of the Government code. Additionally, the amount of the fees imposed is as herein set forth, whether payable at this time or in whole or in part prior to issuance of a Certificate of Occupancy. As in the latter, the 90 days starts on the date hereof. This Certificate of Compliance is valid for thirty (30) days from the date of issuance. Extension will be granted only for good cause, as determined by the School District, and up to three (3) such extensions may be granted. 1MV:c/Inydocs/devlees/certificate of compliance t'orm updated 3-2007 11/2010 NSanterra Owners Association October 15, 2015 Wallace Nesbit Principal Planner City of La Quinta 78495 Calle Tampico La Quinta, CA 92253 RE: Legacy Homes Lot 14, Tract 32225 Dear Mr. Nesbit: The Santerra Homeowner's Association has performed an Architectural review on Legacy Homes' plan 2431 and finds it in substantial compliance with the community guidelines. The Santerra Owners Association approves this plan for construction within the Santerra community. Please feel free to contact me at 760.346.1161 ext. 136 or via email at: should you have any questions or require any additional information. Sincerely, pp Rosie Galla, CCAM® CMCA® 'Community Association Manager On Behalf of the Board of Directors Santerra Owners Association