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BRES2015-044878-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 Application Number: BRES2015-0448 Property Address: 77975 CALLE COLIMA APN: 774135013 Application Description: COVE / STEMMER / SFD Property Zoning: Application Valuation: $111,198.60 Applicant: JOE W STEMMER JR 42335 WASHINGTON ST #355 PALM DESERT, CA 92211 COMMUNITY DEVELOPMENT DE BUILDING PERMIT 11111111111111111111 22 LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed unde rovisions of Chapter 9 (commencing with Section 7000) of Division 3 of the Busine n Professions Code, and my License is in full force and effect. License Class:rlB License No.: 605857 Date: D� "' Contractor: OWNER -BUIL ER 9 CLARATION I hereby affirm under penalty of perjury tha Ida 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).: (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 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 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 I 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: !_U ;AIR 10 2016 --�--tea C!7' Gl LA_16U1�+5 I -n LSE✓' LOP.'c1iOEFMik►ENT VOICE (760) 777-7125 FAX (760) 777-7011 TIONS (760) 777-7153 Owner: STEMMER JOE W JR & VICKY L Contractor: JOE W STEMMER JR 42335 WASHINGTON ST #355 PALM DESERT, CA 92211 (760)880-3525 LIC. No.: 605857 Date: 3/10/2016 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 ork 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: _ Polity 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 bec a subject to the workers' compensation provisions of Section 3700 of the Lab de, I shall forthwith comply with those provisions. Date:, '' Vy ZJ 1(dApplicant: 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 relay to building construction, and hereby authorize representatives of this city )enter the above-mentioned property for inspection purposes. I v� Date:✓ 1a 7014 Signature (Applicant or Agen FINANCIAL + DESCRIPTION' ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $5.00 $5.00 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY - JOE W STEMMER JR CHECK R13774 6168 RSE Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $5.00 $5.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $129.00 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 3/10/16 PAID BY METHOD RECEIPT #. CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $40.00 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER 1R CHECK R13774 6168 RSE DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 3/10/16 PAID,BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 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 3/10/16 PAID BY METHOD RECEIPT #- CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION = ACCOUNTQTY AMOUNT PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42600 0 $16.92 $16.92 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 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 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-02600 0 $10.16 $10.16 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $145.03 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNTAMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,OOOSF, PC 101-0000-42600 0 $47.86 $47.86 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE Total Paid for ELECTRICAL - NEW CONSTRUCTION: $227.71 $227.71 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL PRECISE GRADING - CUSTOM HOME LOT <=7KSF 101-0000-42408 0 $36.26 $36.26 3/10/16 PAID BY METHOD RECEIPT # . CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL PRECISE GRADING:- CUSTOM HOME LOT <=7KSF PC 101-0000-42600 0 $36.26 $36.26 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE Total Paid for GRADING: $72.52 $72.52 DESCRIPTION ACCOUNT QTY AMOUNT' PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $36.26 $36.26 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $24.17 $24.17 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE ,,. DESCRIPTION f ACCOUNT CITY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 3/10/16 PAID BY METHOD . RECEIPT # • CHECK # CLTD BY JOE W STEMMER 1R CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $36.26 $36.26 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT. CITY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $24.17 $24.17 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-02402 0 $48.36 $48.36 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $19.32 $19.32 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE Total Paid for MECHANICAL: $205.46 $205.46 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE MULTI -SPECIES RESIDENTIAL 8.1-14 UNITS - 2015 UPDATE 101-0000-20310 0 $541.00 $541.00 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE Total Paid for MULTI -SPECIES RESIDENTIAL: $541.00 $541.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 • $509.33 $5U9.33 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE Total Paid for NEW CONSTRUCTION PERMIT: $509.33 $509.33 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $245.44 $245.44 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $750.00 $750.00 12/11/15 'PAID BY METHOD RECEIPT # . CHECK # CLTD BY JOE W STEMMER JR CHECK R11443 6130 SKH Total Paid for NEW CONSTRUCTION PLAN CHECK: $995.44 $995.44 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 3/10/16 PAID BY METHOD RECEIPT # CHECK #. CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER. 101-0000742401 0 $12.09 $12.09 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID -DATE FIXTURE/TRAP 101-0000-42401 0 $108.81 $108.81 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION -ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $108.81 $108.81 3/10/16 PAID BY 'METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $36.26 3/10/16 PAID BY METHOD RECEIPT # _ CHECK # CLTD BY JOE W STEMMER JR. CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $24.17 $24.17 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600. .0 $7.25 $7.25 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 .$12.09 $12:09 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE DESCRIPTION ACCOUNT QTY AMOUNT. PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $12.09 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE Total Paid for PLUMBING FEES: $362.67 $362.67 DESCRIPTION ACCOUNT "QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $14.46 $14.46 3/10/16 PAID BY. METHOD . RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE Total Paid for STRONG MOTION INSTRUMENTATION SMI: $14.46 $14.46 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $1,837.44 3/10/16 PAID BY METHOD RECEIPT # CHECK # CLTD BY JOE W STEMMER JR CHECK R13774 6168 RSE Total Paid for TUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS:0.$11,706.12 Description: COVE / STEMMER / SFD Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: APPROVED Applied: 12/11/2015 SKH FAMILY DETACHED Approved: 3/10/2016 RSE Parcel No: 774135013 Site Address: 77975 CALLE COLIMA LA QUINTA,CA 92253 Subdivision: SANTA CARMELITA VALE LA QUINTA Block: 240 Lot: 1 Issued: UNIT 23 Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $111,198.60 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 NOTES Details: NEW SINGLE FAMILY DWELLING 2202 SQ FT. THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS,DRIVEWAY APPROACH, BBQ, FIRE PIT OR WATER FEATURE HOME IS FIRE SPRINKLED PER 2013 CRC CODES. Printed: Thursday, March 10, 2016 12:30:33 PM 1 of 6 RWYSTEAAS ADDITIONAL Cl IRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES COVE CK NOTE LUIS URIBE 1/5/2016 1/6/2016 COVE CHECK RETURNED. PLAN CHECK COMMENTS FROM CONSULTANT RAMSES SEVILLA 3/1/2016 3/1/2016 RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT STEPHANIE GUMPERT 12/22/2015 12/22/2015 RECEIVED PLAN CHECK PICKED UP LUIS URIBE 1/6/2016 1/6/2016 PICKED UP BY JOE. PLAN CHECK SENT TO KAY HENSEL 12/11/2015 12/11/2015 ESGIL DUE BACK 1-4-16 OUTSIDE PC PLAN CHECK SUBMITTAL KAY HENSEL 12/11/2015 12/11/2015 . RECEIVED Printed: Thursday, March 10, 2016 12:30:33 PM 1 of 6 RWYSTEAAS PLAN CHECK SUBMITTAL MARY FASANO FINANCIAL 2/18/2016 2/18/2016 RECEIVED INFORMATION CLTD DESCRIPTION ACCOUNT QTY CALLED CHARLES GARLAND TO INFORM HIM THE PLANS ARE TELEPHONE CALL PAID DATE JIM JOHNSON CHECK # 3/2/2016 PAID BY 3/2/2016 READY TO ISSUE PENDING CONDITIONS SEE READY TO ISSUE CHECK LIST BSAS SB1473 FEE 101-0000-20306 0 $5.00 $5.00 3/10/16 R13774 6168 SPOKE WITH JOE, 1ST REVIEW IS COMPLETE AND PLANS ARE TELEPHONE CALL RSE LUIS URIBE $5.00 1/6/2016 1/6/2016 READY FOR CORRECTIONS. JOE WILL BE IN LATER ON TODAY BSA: TO PICK UP PLANS. CONDITIONS DIF - CIVIC CENTER CONDITION DATE DATE DATE $942.00 3/10/16 CONTACT 6168 CHECK STATUS REMARKS NOTES TYPE ADDED REQUIRED SATISFIED 254-0000-43200 0 READY TO ISSUE JIM JOHNSON 12/29/2015 3/10/2016 PENDING FIRE APPROVAL LETTER VERIFIED. 2/18/16. MF CHECKLIST JOE W STEMMER JR RSE CENTERS CONTACTS NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL- MAILAPPLICANT APPLICANT JOE W STEMMER JR 42335 WASHINGTON PALM DESERT CA 92211 ST #355 CONTRACTOR JOE W STEMMER JR 42335 WASHINGTON PALM DESERT CA 92211 ST #355 OWNER STEMMER JOE.W JR & VICKY L 1.42215 WASHINGTON PALM DESERT CA 92211 ST #355 Printed: Thursday, March 10, 2016 12:30:33 PM 2 of 6 SYSTEMS FINANCIAL INFORMATION CLTD DESCRIPTION ACCOUNT QTY AMOUNT' PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY BSAS SB1473 FEE 101-0000-20306 0 $5.00 $5.00 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE Total Paid for BUILDING STANDARDS ADMINISTRATION $5.00 $5.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE DIF -COMMUNITY 254-0000-43200 0 $129.00 $129.00 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE CENTERS Printed: Thursday, March 10, 2016 12:30:33 PM 2 of 6 SYSTEMS Printed: Thursday, March 10, 2016-12:30:33 PM 3 of 6 C§? SYSTEiv1S CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # . METHOD PAID BY BY DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 3/10/16 R13774 6168 CHECK JOE W STEMMER JR .RSE DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE DIF - PARK 256-0000-43200 0 $40.00 $40.00 3/10/16 R13774 6168 CHECK JOE W.STEMMER JR RSE MAINTENANCE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 3/30/16 R13774 6168 CHECK JOE W STEMMER JR RSE DIF - STREET 255-0000-43200 0 $116.00 $116.00 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE MAINTENANCE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 3/10/16 R13774 6168 CHECK JOE W STEMMER JR 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 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE TEMP POWER SERVICE 101-0000-42600 0 $16.92 $16.92 3/10/16 R13774 6168 CHECK JOE W.STEMMER JR RSE PC Total Paid for ELECTRICAL: $41.09 $41.09 RESIDENTIAL, EA 101-0000-42403 0 $24.66 $24.66 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE ADDITION 1,OOOSF RESIDENTIAL, EA 101-0000-42600 0 $10.16 $10.16 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE ADDITION 1,OOOSF, PC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $145.03 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE 1,000SF RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $47.86 3/10/16 R13774 6168 CHECK. JOE W.STEMMER JR RSE 1,000SF, PC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $227.71' $227.71 RESIDENTIAL PRECISE GRADING - CUSTOM 101-0000-42408 0 $36.26 $36.26 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE HOME LOT <=7KSF RESIDENTIAL PRECISE GRADING - CUSTOM. 101-0000-42600 0 $36.26 $36.26 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE HOME LOT <=7KSF PC Total Paid for GRADING: $72.52 $72.52 Printed: Thursday, March 10, 2016-12:30:33 PM 3 of 6 C§? SYSTEiv1S s Permit Details PERMIT NUMBER �f City of La Quinta BRES20115'0448' Printed: Thursday, March 10, 2016 12:30:33 PM 4 of 6 SYSTEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK W METHOD PAID BY BY CONDENSER/COMPRES 101-0000-42402 0 $36.26 $36.26 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE SOR CONDENSER/COMPRES 101-0000-42600 0 $24.17 $24.17 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE SOR PC EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE FURNACE 101-0000-42402 0 $36.26 $36.26 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE FURNACE PC 101-0000-42600 0 $24.17 $24.17 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE VENT FAN 101-0000-42402 0 $48.36 $48.36 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE VENT FAN PC 101-0000-42600 0 1 $19.32 $19.32 3/10/16 1 R13774 6168 CHECK JOE W STEMMER JR RSE Total Paid for MECHANICAL: $205.46 $205.46 MULTI -SPECIES RESIDENTIAL 8.1-14 101-0000-20310 0 $541.00 $541.00 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE UNITS - 2015 UPDATE Total Paid for MULTI -SPECIES RESIDENTIAL: $541.00 $541.00 NEW CONSTRUCTION 101-0000-42400 0 $509.33 $509.33 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE PERMIT Total Paid for NEW CONSTRUCTION PERMIT: $509.33 $509.33 NEW CONSTRUCTION 101-0000-42600 0 $245.44 $245.44 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE PLAN CHECK NEW CONSTRUCTION 101-0000-42600 0 $750.00 $750.00 12/11/15 R11443 6130 CHECK JOE W STEMMER JR SKH PLAN CHECK Total Paid for NEW CONSTRUCTION PLAN CHECK: $995.44 $995.44 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 3/10/16 R13774 6168 CHECK JOE W STEMMER JR 'RSE BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE Printed: Thursday, March 10, 2016 12:30:33 PM 4 of 6 SYSTEMS INSPECTIONS Printed: Thursday, March 10, 2016 12:30:33 PM S of 6 CRMNSYSTEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY FIXTURE/TRAP 101-0000-42401 0 $108.81 $108.81 3/10/16 R13774 6168 CHECK JOE W STEMMER 1R RSE FIXTURE/TRAP PC 101-0000-42600 0 $108.81 $108.81 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE GAS SYSTEM, 5+ 101-0000-42401 0 $36.26 $36.26 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE OUTLETS GAS SYSTEM, S+ 101-0000-42600 0 $24.17 $24.17 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE OUTLETS PC WATER HEATER/VENT 101-0000-42401 0 $12.09 $12.09 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE WATER HEATER/VENT 101-0000-42600 0 $7.25 $7.25 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE PC WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE INST/ALT/REP PC Total Paid for PLUMBING FEES: $362.67 $362.67 SMI - RESIDENTIAL 101-0000-20308 0 1 $14.46 $14.46 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE Total Paid for STRONG MOTION INSTRUMENTATION SMI: $14.46 $14.46 SINGLE FAMILY 224-0000-203200 $1,837.44 $1,837.44 3/10/16 R13774 6168 CHECK JOE W STEMMER JR RSE DETACHED Total Paid for TUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS:0.$11,706.12 INSPECTIONS Printed: Thursday, March 10, 2016 12:30:33 PM S of 6 CRMNSYSTEMS 1ST BLDG STR (3 KURT CULVER 12/11/2015 1/4/2016 12/21/2015 REVISIONS REQUIRED DUR BACK 1-4-16 WK) 1ST PLANNING (3 JAY WUU 12/11/2015 12/28/2015 1/5/2016 READY FOR APPROVAL COVE CK WK) 2ND BLDG NS (2 JIM JOHNSON 2/18/2016 3/3/2016 3/2/2016 APPROVED WK) 2ND BLDG STR (2 KURT CULVER 2/18/2016 3/3/2016 2/25/2016 READY FOR APPROVAL WK) BOND INFORMATION ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED' 1ST REVIEW BRES2015-0448 -1ST DOC 12/21/2015 AJ ORTEGA STRUCTURAL REVIEW STRUCTURAL 1 CORRECTIONS CORRECTIONS.pdf 2ND REVIEW BRES2015-0448 - 2ND DOC 3/3/2016 AJ ORTEGA STRUCTURAL REVIEW STRUCTURAL 0 TRANSMITTAL TRANSMITTAL (APPROVED) . (APPROVED).pdf DOC 3/2/2016 JIM JOHNSON SCHOOL FEES BRES2015- SCHOOL FEES BRES201S- 0 0448.pdf 0448.pdf 1ST REVIEW NON - 77 CALLS DOC 1/6/2016 LUIS URIBE STRUCTURAL COLIMIMA.docx 1 CORRECTION LIST Printed: Thursday, March 10, 2016 12:30:33 PM 6 of 6 JEYE7 SYSTEMS uuft,�cv P.O. BOX 1504 Building 78-495 CALLE TAMPICO Address S64L LA QUINTA, CALIFORNIA 92253 -- - Mailing ✓ & ClassifLiLic. # U Arch., Designer 61 LICENSED CONTRACTOR'S DECLARATION I hereby a m that Ilicense er r ' ' 9 (commencing with Section 7000) of Divisi r9:11 f the B s' e n ons Code, and m 'cense is in full force and effect. SIGNATU E DATE 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 o/ the Contrac- tor's License Law, Chapter 9 jcommencing with Section 7000) of Division 3 o/ the Business and Professions Code, or that he ,s exempt therefrom, and the basis for the alleged exemption. Any violation o/ 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, 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 o/ property who builds or improves thereon and who does such work himself or through his own employees, pe at such improvements are not intended or offered for sale. 1f, however, the building or r roe ant Av is sold within one year o/ completion, the owner -builder will have the burden o/ provin t C not build or improve for the purpose o/ sale). 0 I, as owner of the property, am exclusively contracting with licensed contractors to construct e project. (Sec. 7044, Business and Professions Code: The Contractor's License Law does not apply to an owner o/ property 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. B. & P.C. for this reason DE Date Owner / WORKER'S COMPENSATION DECLARATION I��, 1f 1 I hereby affirm that I have a certificate of consent to self -insure, or a certifir. n�Aarc6u y j Compensation Insurance, or a certified copy thereof. (Sec. 3800, Labor Code.) Policy No. Company ❑ Copy is filed with the city. ❑ Certified copy is hereby furnished. CERTIFICATE OF EXEMPTION FROM WORKERS' COMPENSATION INSURANCE (This section need not be complet if the ermit is hundred dollars ($100) valuation or less). I certify that in the performance f the w�'ensation�Laws I shall not employ any person n a manner so as to come�ubject of California. Date0�er NOT E 0 Aft I/, ante making this Certilica a of Exemption you should become subject to the Workers' C nsation provisions of the Labor Code, you must forthwith comply with such provisions o is 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 andlvalidated, and is subject to expiration if 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 • ftr:52-o i S- 04'S APPLICATION ONLY BUILDING: TYPE CONST. OCC. GRP. A.P. Number — v Legal Description 1� Zq 0 Project Description Sq. Ft.No. Size �� No. Dw. Stories Units New W—, Add ❑ Alter ❑ Repair ❑ Demolition ❑ Estimated Valuation V �v✓ PERMIT AMOUNT Plan Chk. Dep. Plan Chk. Bal Const. Mech. ;Electricaly. `P urpWiing S.M.I. Grading 1 Div Enc. . Infrastructure LLA QUINTA T DEVFia TOTAL CONTACT INFORMATION NAME: 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 r Owner: Stemmer Email: Address: Jurisdiction: La Quinta City: Tract #: Type: Single Family Residential Lot # Street No. Street Name Sq. Feet APN Permit No. 77975 Calle Colima 1710 774-135-013 MAR 10 2016 CITY OF LA QUINTA Comments: COMMUNITY De:=VELOPMENT At the present time, the Desert Sands Unified School District does not collect fees on garages/carports, covered patios/walkways, residential additions under 500 square feet, detached accessory structures (spaces that do not contain facilities for living, sleeping, cooking eating, or sanitation) or replacement mobile homes. It has been determined that the above-named owner is exempt from paying school fees at this time due to the following reason: EXEMPTION NOT APPLICABLE This certifies that school facility fess imposed pursuant to Education Code Section 17620 and Government Code 65995 Et Seq. in the amount of $3.36 X 1710 S.F. or $5,745.60 have been paid for the property listed above and that building permits and/or Certificates of Occupancy for this square footage in the proposed project may now be issued. Fees Paid By: BBVA Compass/Joe Stemmer Check No.: 502526705 Bank Name/Recipient of Certificate Telephone: Funding: Residential By Dr. Gary Rutherford Superintendent Fee Collected/ Exempted by: S aron M Ilvr y Amount bbe:' $5,'745:60 Original Payrrient(s) Rec`c!3 New Payment:Rec'd:'�.'$5,745.60'. =Over/.,Under: $0.00, NOTICE: Pursuant to Government Code Section 66020(d)(1),, this will serve to notify you that the 90 -day approval period in which ypruJinay protest the,fees or other payment identified above will begin to run from the date on which the building or installation permit for this project is issued: rJr-;frcjm the date on which those amounts are paid to the District(s) or to another public entity authorized to collect them on the District('s) behalf, whichever is earlier. Notice to Building Department: THIS DOCUMENT VALID ONLY IF IMPRINTED WITH EMBOSSED SEAL. Lawyers Title RECORDING REQUESTED BY: ti Lawyers Title Co. AND WHEN RECORDED MAIL TO: Mr. . Joe W. Stemmer, Jr. DOC # 2015-0455884 10/16/2015 11:13 AM Fees: $18.00 I Page 1 of 2 ` Recorded in Official Records County of RiversideEm Peter Aldana RECEIV Assessor -County Clerk -Recorder MAR 10 2016 "This document was electronically submitted to the County of Riverside for recording" Receipted by: CAROL #914 CITY OF LA QUIN COMMUNITY DEVELO LOIS (915 brsq THIS SPACE FOR RECORDER'S USE ONLY: Title Order No.: 615696834 Escrow No.: 150321 -TB AP#: 774-135-013-5 TRA: 020-015 .-re1A 0Z0- DIS GRANT DEED THE UNDERSIGNED GRANTOR(S) DECLARE(S) DOCUMENTARY TRANSFER TAX is $55.00 [X] computed on full value of property conveyed, or [ ] computed on full value less value of liens or encumbrances remaining at time of sale. [ J Unincorporated area [X] City of La Quinta AND FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, Edmundo P. Cabrita, a Married Man, as his sole and separate property, as to an undivided 501/6 interest and Pedro R. Bello, a Single Man as to an undivided 50% interest, as Tenants in Common hereby GRANT(s) to: Joe W. Stemmer, jr and Vicky L. Stemmer husband and wife as joint tenants the real property in the City of La Quinta, County of Riverside, State of California, described as: Lot 1 and 2 in Block 240 of Unit No. 13, of Santa Carmelita at Vale La Quinta, in the City of La Quinta as shown by map on file in Book 20, Page 25 of Maps in the office of the County Recorder of Riverside County, State of California. Also Known as: Vacant Lot on Avenida Bermudas APNA770-135-013-5, L&Quinta, CA 42253 Dated October 8, 2015 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document ^ Rr STATE OF CALIEA AK WAi-k1n1 C"' COUNTY OF LJ kA tlntnl On Q Zf- 0 9,2p before me, &L R ah ( e A Notary Public personally appeared Pedro R. Bello— (1V0_ C0Lyrxkyj& -F't'0. who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument I cerfify under PENALTY OF PERJURY under the laws of the State of California that the foregoing .paragraph is true and correct. WITNESS my hand and official seal. NoWy.Plil9hc State of Washington' � �, ,�s RANDALL ALAN POLLEY Signature�1�% ..�',( (Seal) My AppintmeM Exptft.:Mar 19, 2018 MAIL TAX STATEMENTS TO PARTY SHOWN BELOW; IF NO PARTY SHOWN, M ' Mail tax statements to Return address as shown above P