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BRES2015-027978-495 CALLE TAMPICO LA QYINTA, C' LIFORNIA 92253 Application Number: ' BRES2015-0279 COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Property Address: 54895 CAVALCADE CT APN: 767790044 Application Description: GRIFFIN RANCH TM 32879 PH Property Zoning: Application Valuation: $315,212.50 Applicant: ULRICH SAUERBREY 74948 LIVE OAK STREET INDIAN WELLS, CA 92210 11111111111111111111 34 57C� SER I COT D NOV 0 5 2015 CITY OF LA QUINTA COMMUNITY DEVELOPMENT DEPARTMENT LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisi s of Chapter 9 {commencing with Section 70001 of Division 3 of the Business and Pr essions Code, and my License is in full force and effect. License Cla s: B License No.: 7 8102 Date: rl 71 Z' Contractor: - OWNER -BUILDER DECLARATIOLom I hereby affirm under penalty of perjury that I am exempt he Con ,actor's State License Law for the following reason (Sec. 7031.5, Businessions 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 Address: VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 11/5/2015 Owner: IOTA GRIFFIN 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 become subj to the workers' compensation provisions of Sectiq'o f the L ode, I all forthwith comply with those provisions. Date: !I Applicant: WARNING: FAILURE TO SECURE WORKERS' COMPENSATION SPVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTI AND CIVIL INES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADD44oNjen<E COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST. AND ATTORNEY'S FEES. APPLICANT ACKNOWLEDGEMENT IMPORTANT: Application is hereby made to the Building Official for a permit subject to the conditions and restrictions set forth on this application. 1. Each person upon whose behalf this application is made, each person at whose request and for whose benefit work is performed under or pursuant to any permit issued as a result of this application , the owner, and the applicant, each agrees to, and shall defend, indemnify and hold harmless the City of La Quinta, its officers, agents, and employees for any act or omission related to the work being performed under or following issuance of this permit. 2. Any permit issued as a result of this application becomes null and void if work is not commenced within 180 days from date of issuance of such permit, or cessation of work for 180 days will subject permit to cancellation. I.certify that I have read this application and state that the above information is correct. I agree to comply with all city and county ordinances and state laws relatin to Widding construction, nd hereby authorize representatives of this ci to nt po th above -menti ned property for inspection purposes. Date: t, 4 Signature (Applicant or Agent): FINANCIAL •• • DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE '-ttS'AS SB1473 FEE 101-0000-20306 0 $13.00 $13.00 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $13.00 $13.00 DESCRIPTION ACCOUNT CITY. AMOUNT:.. PAID PAID DATE SERVICES 101-0000-42403 0 $24.17 $24.17 11/5/15 PAID BY METHOD , . RECEIPT:# CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA DESCRIPTION ACCOUNT QTY' AMOUNT- PAID PAID DATE SERVICES PC 101-0000-42403 0 $12.09 $12.09 11/5/15 PAID BY = METHOD RECEIPT '# CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA Total Paid for ELECTRICAL: $36.26 $36.26 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE. RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $61.65 $61.65 11/5/15 PAID BY METHOD RECEIPT # ; . . CHECK # CLTD BY. LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA DESCRIPTION ACCOUNT QTY ° AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $25.40 $25.40 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA DESCRIPTION ACCOUNTQTY . AMOUNT . PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 11/5/15 PAID BY METHOD RECEIPT# _ CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA DESCRIPTION ACCOUNT QTY: AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $47.86 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 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 11/5/15 PAID BY METHOD RECEIPT # - CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA Total Paid for GRADING: $133.43 $133.43 DESCRIPTION ACCOUNT QTY AMOUNT. PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $108.78 $108.78 11/5/15 PAID BY METHOD. RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA DESCRIPTION CONDENSER/COMPRESSOR PC ..,�-,•;.: PAID BY LENNAR HOMES OF CALIFORNIA INC DESCRIPTION EXHAUST HOOD PAID BY LENNAR HOMES OF CALIFORNIA INC DESCRIPTION EXHAUST HOOD PC PAID BY LENNAR HOMES OF CALIFORNIA INC DESCRIPTION FURNACE PAID BY LENNAR HOMES OF CALIFORNIA INC DESCRIPTION FURNACE PC PAID BY LENNAR HOMES OF CALIFORNIA INC DESCRIPTION VENT FAN PAID BY LENNAR HOMES OF CALIFORNIA INC DESCRIPTION VENT FAN PC PAID BY LENNAR HOMES OF CALIFORNIA INC DESCRIPTION ACCOUNT QTY 101-0000-42600 0 METHOD CHECK # CHECK 12529 ACCOUNT QTY 101-0000-42402 0 - METHOD CHECK # CHECK 12529 ACCOUNT QTY 101-0000-42600 0 METHOD. CHECK # CHECK 12529 ACCOUNT QTY 101-0000-42402 0 METHOD CHECK # CHECK 12529 ACCOUNT QTY 101-0000-42600 0 METHOD CHECK # CHECK 12529 ACCOUNT QTY 101-0000-42402 0 METHOD CHECK # CHECK 12529 ACCOUNT QTY 101-0000-42600 0 METHOD CHECK # CHECK 12529 Total Paid for MECHANICAL: ACCOUNT QTY AMOUNT PAID $72.51 $72.51 RECEIPT # CHECK # R10595 12529 AMOUNT. PAID $12.09 $12.09 RECEIPT # CHECK # R10595 12529 AMOUNT PAID $4.83 $4.83 RECEIPT # CHECK # R10595 12529 AMOUNT PAID $108.78 $108.78 RECEIPT # CHECK # R10595 12529 AMOUNT PAID $72.51 $72.51 RECEIPT # CHECK # R10595 12529 AMOUNT PAID $84.63 $84.63 RECEIPT #. CHECK # R10595 12529 AMOUNT PAID $33.81 $33.81 RECEIPT # CHECK # R10595 12529 $497.94 $497.94 AMOUNT 'PAID MULTI -SPECIES RESIDENTIAL 0-8 UNITS - 2015 UPDATE 101-0000-20310 0 $9.00 PAID BY METHOD RECEIPT # LENNAR HOMES OF CALIFORNIA INC CHECK R10595 Total Paid for MULTI -SPECIES RESIDENTIAL: $9.00 DESCRIPTION ACCOUNT QTY AMOUNT NEW CONSTRUCTION PERMIT 101-0000-42400 0 $646.53 PAID BY METHOD RECEIPT # LENNAR HOMES OF CALIFORNIA INC CHECK R10595 Total Paid for NEW CONSTRUCTION PERMIT: $646.53 DESCRIPTION ACCOUNT QTY AMOUNT NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,381.24 $9.00 CHECK # 12529 $9.00 PAID $646.53 CHECK # 12529 $646.53 PAID $1,381.24 PAID DATE 11/5/15 CLTD BY MFA PAID DATE 11/5/15 CLTD BY MFA PAID DATE 11/5/15 CLTD BY MFA PAID DATE 11/5/15 CLTD BY MFA PAID DATE 11/5/15 CLTD BY MFA PAID DATE 11/5/15 CLTD .BY MFA PAID DATE 11/5/15 CLTD BY MFA PAID DATE 11/5/15 CLTD BY MFA PAID DATE 11/5/15 CLTD BY MFA PAID DATE 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 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 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA DESCRIPTION ACCOUNTQTY. AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 11/5/15 PAID BY METHOD .RECEIPT # CHECK # .. CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 11/5/15 PAID BY METHOD .: RECEIPT # . CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA DESCRIPTION ACCOUNT QTY .. AMOUNT PAID . PAID DATE FIXTURE/TRAP 101-0000-42401 0 $253.89 $253.89 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA - DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $253.89 $253.89 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA DESCRIPTION ACCOUNT QTY' AMOUNT PAID PAID -DATE GAS SYSTEM, 1-4 OUTLETS . 101-0000-42401 0 $12.09 $12.09 11/5/15 PAID BY METHOD RECEIPT # .CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE GAS SYSTEM, 1-4 OUTLETS PC 101-0000-42600 .0 $24.17 $24.17 11/5/15 PAID BY METHOD , RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $14.50 $14.50 11/5/15 PAID BY METHOD.. RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ,'"WA1tS'Y5TEM-f"STfALT/REP 101-0000-42401 0 $12.09 $12.09 11/5/15 PAID BY METHOD . RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595. 12529 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY. LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA Total Paid for PLUMBING FEES: $648.00 $648.00 TOTALS: Description: GRIFFIN RANCH TM 32879 PH 5 PIMLICO SERIES II LOT 205 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: ISSUED Applied: 7/22/2015 MFA FAMILY DETACHED Approved: 11/5/2015 MFA Parcel No: 767790044 Site Address: 54895 CAVALCADE CT LA QUINTA,CA 92253 Subdivision: TR 32879 Block:. Lot: 205 Issued: 11/5/2015 MFA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $315,212.50 Occupancy Type: Construction Type: Expired: 5/3/2016 MFA No. Buildings: 0 No. Stories: 0 No. Unites: 0 74948 LIVE OAK STREET Details: 4,882 SF DWELLING -PLAN 3, LOT 205 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES GAVE CREDIT FOR TUMF, DIF, SMI AND MULTI -SPECIES FEES PAID UNDER PERMIT BRESD2014-1259 _j Applied to Approved Approved to Issued CHRONOLOGY CONDITIONS NAME TYPE NAME ADDRESSI CONTACTS CITY STATE ZIP PHONE FAX EMAIL APPLICANT ULRICH SAUERBREY 74948 LIVE OAK STREET INDIAN WELLS CA 92210 ulrichs@uslandlink.co M CONTRACTOR LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO CA 92656 OWNER IOTA GRIFFIN 4675 MACARTHUR CT NO 1550 NEWPORT BEACH CA 0 Printed: Thursday, November 05, 2015 8:04:34 AM 1 of 5 rSYSTFMS Printed: Thursday, November 05, 2015 8:04:34 AM 2 of 5 (rr� SY57FM5 - -EL- DESCRIPTION DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY BSAS SB1473 FEE 101-0000-20306 0 $13.00 $13.00 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Total Paid for BUILDING STANDARDS ADMINISTRATION $13.00 $13.00 BSA: SERVICES 101-0000-42403 0 $24.17 $24.17 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA CALIFORNIA INC SERVICES PC' 101-0000-42403 0 $12.09 $12.09 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Total Paid for ELECTRICAL: $36.26 $36.26 RESIDENTIAL, EA 101-0000-42403 0 $61.65 $61.65 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA ADDITION 1,000SF CALIFORNIA INC RESIDENTIAL, EA 101-0000-42600 0 $25.40 $25.40 31/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA ADDITION 1,000SF, PC CALIFORNIA INC RESIDENTIAL, FIRST 101-0000-42403 _ 0 $145.03 $145.03 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA 1,OOOSF CALIFORNIA INC RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $47.86 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA 1,OOOSF, PC CALIFORNIA INC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $279.94 $279.94 RESIDENTIAL PRECISE LENNAR HOMES OF GRADING - TRACT 101-0000-42408 0 $133.43 $133.43 11/5/15 R10595 12529 CHECK MFA CALIFORNIA INC HOME Total Paid for GRADING: $133.43 $133.43 CONDENSER/COMPRES 101-0000-42402 0. $108.78 $108.78 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA . SOR CALIFORNIA INC CONDENSER/COMPRES 101-0000-42600 0 $72.51 $72.51 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA SOR PC CALIFORNIA INC EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Printed: Thursday, November 05, 2015 8:04:34 AM 2 of 5 (rr� SY57FM5 - Permit Details PERMIT N.U.MBER City of la Quinta BRES2015-02.79 i Printed: Thursday, November 05, 2015 8:04:34 AM 3 of 5 CRRJ LJ IYSTEMS T CLTDi DESCRIPTION ACCOUNT QTY AMOUNT` PAID' PAID DATE RECEIPT # CHECK #� METHOD PAID BY Y BY EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FURNACE 101-0000-42402 0 $108.78 $108.78 11/5/15 R1059S 12529 CHECK LENNAR HOMES MFA CALIFORNIA INCC FURNACE PC 101-0000-42600 0 $72.51 $72.51 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA CALIFORNIA INC VENT FAN 101-0000-42402. 0 $84.63 $84.63 11/5/15 R10595 12529 CHECK ' LENNAR HOMES OF MFA CALIFORNIA INC VENT FAN PC 101-0000-42600 0 $33.81 $33.81 11/S/15 R10595 12529 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Total Paid for MECHANICAL: $497.94 $497.94 MULTI -SPECIES RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $9.00 $9.00 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA CALIFORNIA INC - 2015 UPDATE Total Paid for MULTI -SPECIES RESIDENTIAL: $9.00 $9.00 NEW CONSTRUCTION 101-0000-42400 0 $646.53 $646.53 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA PERMIT CALIFORNIA INC Total Paid for NEW CONSTRUCTION PERMIT: $646.53 $646.53 NEW CONSTRUCTION 101-0000-42600 0 $1,381.24 $1,381.24 11/5/15 R10595 12529 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 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA CALIFORNIA INC BACKFLOW DEVICE PC 101=0000-42600 0 $4.83 $4.83 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA CALIFORNIA INC BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA CALIFORNIA INC BUILDING SEWER PC 101-0000-426000 $12.09 $12.09 11/5/15 R10S95 12529 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Printed: Thursday, November 05, 2015 8:04:34 AM 3 of 5 CRRJ LJ IYSTEMS BOND INFORMATION Printed: Thursday, November 05, 2015 8:04:34 AM 4 of 5 SY57FM5 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED .COMPLETED DATE DATE, RESULT - 'REMARKS NOTES FINAL" BLD LTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK®# METHOD PAID BY. s By FIXTURE/TRAP 101-0000-42401 0 $253.89 $253.89 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FIXTURE/TRAP PC 101-0000-42600 0 . $253.89 $253.89 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA CALIFORNIA INC GAS SYSTEM, 1-4 101-0000-42401 0 $12.09 $12.09 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA OUTLETS CALIFORNIA INC GAS SYSTEM, 1-4LENNAR 101-0000-42600 0 $24.17 $24.17 11/5/15 R10595 12529 CHECK HOMES OF MFA OUTLETS PC CALIFORNIA INC WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA CALIFORNIA INC WATER HEATER/VENT 101-0000-42600 0 $14.50 $14.50 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA PC CALIFORNIA INC WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA INST/ALT/REP CALIFORNIA INC WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA INST/ALT/REP PC CALIFORNIA INC Total Paid for PLUMBING FEES: $648.00 $648.00 TOTALS:.4 BOND INFORMATION Printed: Thursday, November 05, 2015 8:04:34 AM 4 of 5 SY57FM5 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED .COMPLETED DATE DATE, RESULT - 'REMARKS NOTES FINAL" BLD BOND INFORMATION Printed: Thursday, November 05, 2015 8:04:34 AM 4 of 5 SY57FM5 FATTACHMENTS / ` Phnted:Thuoday November 05,ZOl58:04:]4AK4 5ofS CRWIYSTEMS