BRES2016-001878-495 CALLE TAMPICO
LA QUINTA, CALIFORNIA 92253
Application Number: BRES2016-0018
Property Address: 52463 HAWTHORN CT
APN: 777460031
Application Description: CODORNIZ NEW SFD 1,660
Property Zoning:
Application Valuation: $110,139.10
Applicant:
RJT HOMES CODORNIZ
1425 E UNIVERSITY DR
PHOENIX, AZ 0
D a 0 VOICE (760) 777-7125
FAX (760) 777-7011
COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS (760) 777-7153
BUILDING PERMIT
�nt6 I
J
0T.'01- L. 2k,. �iiA
5,T7,YlLA �44A2,i1 DEFAAT:9ENT
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: B License No.: 1007591 /
Oate:,9--i 9_1.Contractor
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.).
(_) 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 Add
Date: 2/9/2016
Owner:
FLIT HOMES CODORNIZ
1425 E UNIVERSITY DR
PHOENIX, AZ 0
Contractor:
SW CONTRACTORS INC DBA SW CONSTRUCTION
1130 E MISSOURI AVENUE STE 890
PHOENIX, AZ 85014
(760)486-0306
Llc. No.: 1007591
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: 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 become subject to the
workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith
comply with those provisions.
Date: AppIicant:��
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 property for inspection purposes.
Date: Signature (Applicant or Age l
FINANCIAL •R •
DESCRIPTION ACCOUNT QTY AMOUNT
PAID PAID DATE,
" "''""BSASSB1�473 FEE 101-0000-20306
0 $5.00
$5.00 2/9/16
PAID BY METHOD
RECEIPT #
CHECK # CLTD BY
RJT HOMES CODORNIZ CHECK
R12726
26943 MFA
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
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
DIF - COMMUNITY CENTERS
254-0000-43200
0
$129.00
$129.00
2/9/16
PAID BY
METHOD..
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
DIF - FIRE PROTECTION
257-0000-43200
0
$433.00
$433.00
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID.
PAID DATE
DIF - LIBRARIES
253-0000-03200
0
$344.00
$344.00
2/9/16
PAID BY
METHOD '
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY .
AMOUNT
PAID
PAID DATE
DIF - PARK MAINTENANCE
256-0000-43200
0
$40.00
$40.00
2/9/16
PAID BY
METHOD'
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY:
AMOUNT
PAID
PAID DATE
DIF - PARKS/REC
251-0000-43200
0
$2,048.00
$2,048.00
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
DIF - STREET MAINTENANCE
255-0000-43200
0
$116.00
$116.00
2/9/16
PAID BY
METHOD
RECEIPT # .
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNTQTY
AMOUNT
PAID
PAID DATE
DIF - TRANSPORTATION
250-0000-43200
0
$2,842.00
$2,842.00
2/9/16
PAID BY
METHOD
RECEIPT # .
CHECK #
CLTD BY,
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
TEMP POWER SERVICE
101-0000-42403
0
$24.17
$24.17
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
s es Py v:etfUPTJ0N
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
TEMP POWER SERVICE PC
101-0000-42600
0
$16.92
$16.92
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
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
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
RESIDENTIAL, EA ADDITION 1,000SF, PC
101-0000-42600
0
$10.16
$10.16
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT.
QTY
AMOUNT
PAID
PAID DATE
RESIDENTIAL, FIRST 1,000SF
101-0000-42403
0
$145.03
$145.03
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
RESIDENTIAL, FIRST 1,000SF, PC
101-0000-42600
0
$47.86
$47.86
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
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
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
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
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
CONDENSER/COMPRESSOR PC
101-0000-42600
0
$24.17
$24.17
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
EXHAUST HOOD
101-0000-42402
0
$12.09
$12.09
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
EXHAUST HOOD PC
101-0000-42600
0
$4.83.
$4.83
Q'AfAIDiBY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
FURNACE
101-0000-42402
0
$36.26
$36.26
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
FURNACE PC
101-0000-42600
0
$24.17
$24.17
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
VENT FAN
101-0000-42402
0
$48.36
$48.36
2/9/16
PAID BY
METHOD.
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
.ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
VENT FAN PC
101-0000-42600
0
$19.32
$19.32
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
Total Paid for MECHANICAL: $205.46 $205.46
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
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
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
$508.51
$508.51
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
Total Paid for NEW CONSTRUCTION PERMIT: $508.51 $508.51
DESCRIPTION
ACCOUNT •
QTY
AMOUNT
PAID
PAID DATE
NEW CONSTRUCTION PLAN CHECK
101-0000-42600
0
$992.75
$992.75
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
-RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
Total Paid for NEW CONSTRUCTION PLAN CHECK: $992.75 $992.75
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
BACKFLOW DEVICE
101-0000-42401
0
$12.09.
$12.09
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
BACKFLOW DEVICE PC
101-0000-42600
0
$4.83
$4.83
2/9/16
PAID BY
METHOD
RECEIPT.#
CHECK #
CLTD BY
-• RJT•HOMEStODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
BUILDING SEWER.
101-0000-42401
0
.$12.09
$12.09
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
BUILDING SEWER PC
101-0000-42600
0
$12.09
$12.09
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
FIXTURE/TRAP
101-0000-42401
0
$120.90
$120.90
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
FIXTURE/TRAP PC
101-0000-42600
0
$120.90
$120.90
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
GAS SYSTEM, 1-4 OUTLETS
101-0000-42401
0
$12.09
$12.09
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
GAS SYSTEM, 1-4 OUTLETS PC
101-0000-42600
0
$24.17
$24.17
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
WATER HEATER/VENT
101-0000-42401
0
$12.09
$12.09
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
WATER HEATER/VENT PC
101-0000-42600
0
$7.25
$7.25
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
WATER SYSTEM INST/ALT/REP
101-0000-42401
0
$12.09
$12.09
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
WATER SYSTEM INST/ALT/REP PC
101-0000-42600
0
$12.09
$12.09
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
Total Paid for PLUMBING FEES: $362.68 $362.68 .
.:ACCOUNT
QTY
AMOUNT_
PAID
PAID DATE
SMI - RESIDENTIAL
101-0000-20308
0
$14.32
$14.32
2/9/16
PAID BY.
METHOD ~
RECEIPT _#
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
Total Paid for STRONG MOTION INSTRUMENTATION SMI: $14.32 $14.32
DESCRIPTION
ACCOUNT .
CITY.
.. AMOUNT, _
PAID
PAID DATE
SINGLE FAMILY DETACHED
224-0000-20320
0
$1,837.44
$1,837.44
2/9/16
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
RJT HOMES CODORNIZ
CHECK
R12726
26943
MFA
Total Paid for TUMF - RESIDENTIAL: $1,837.44 $1,837.44
Description: CODORNIZ NEW SFD 1,660 SF LOT 77 PLAN 44A2
Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: ISSUED
Applied: 1/29/2016 MFA
FAMILY DETACHED
Approved: 2/9/2016 MFA
Parcel No: 777460031 Site Address: 52463 HAWTHORN CT LA QUINTA,CA 92253
Subdivision: TR 32070 Block: Lot: 77
Issued: 2/9/2016 MFA
Lot Sci Ft: 0 Building Sq Ft: 0 Zoning:
Finaled:
Valuation: $110,139.10 Occupancy Type: Construction Type:
Expired: 8/7/2016 MFA
No. Buildings: 0 No. Stories: 0 No. Unites: 0
ADDRESSI
Details: 1,660 SF DWELLING -PLAN P44A2, LOT 77 [VB/RES-3/CLASS-A/13D) THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS,
BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES
__j Applied to Approved
Approved to Issued
CHRONOLOGY
CONDITIONS
CONTACTS
NAMETYPE
NAME
ADDRESSI
CITY
STATE
ZIP
PHONE
FAX
EMAIL
APPLICANT
RJT HOMES CODORNIZ
1425 E UNIVERSITY DR
PHOENIX
AZ
0
(760)486-0306
CONTRACTOR
SW CONTRACTORS INC DBA SW
CONSTRUCTION
1130 E MISSOURI
AVENUE STE 890
PHOENIX
AZ
85014
(760)486-0306
OWNER
RJT HOMES CODORNIZ
1425 E UNIVERSITY DR
PHOENIX
AZ
0
(760)486-0306
Printed: Tuesday, February 09, 2016 12:47:39 PM 1 of S rW
SYSTEMS
Permit Details PERMIT NUMBER .�
City of La Quinta BRE5�201�6" 6018
Printed: Tuesday, February 09, 2016 12:47:39 PM 2 of 5 COWSYSTEMS
—-
--- --___.,
_ _-
CLTD
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
RECEIPT #
CHECK #
METHOD
PAID BY
BY
BSAS 561473 FEE
101-0000-20306
0
$5.00
$5.00
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
Total Paid for BUILDING STANDARDS ADMINISTRATION $5.00 $5.00
BSA:
DIF - CIVIC CENTER
252-0000-43200
0
$942.00
$942.00
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
DIF - COMMUNITY
254-0000-43200
0
$129.00
$129.00
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CENTERS
CODORNIZ
DIF - FIRE PROTECTION
257-0000-43200
0
$433.00
$433.00
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
DIF - LIBRARIES
253-0000-43200
0
$344.00
$344.00
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
DIF - PARK
256-0000-43200
0
$40.00
$40.00
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
MAINTENANCE
CODORNIZ
DIF - PARKS/REC
251-0000-43200
0
$2,048.00
$2,048.00
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
DIF - STREET
255-0000-43200
0
$116.00
$116.00
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
MAINTENANCE
CODORNIZ
DIF - TRANSPORTATION
250-0000-43200
0
$2,842.00
$2,842.00
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00
TEMP POWER SERVICE
101-0000-42403
0
$24.17
$24.17
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
TEMP POWER SERVICE
101-0000-42600
0
$16.92
$16.92
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
PC
CODORNIZ
Total Paid for ELECTRICAL: $41.09 $41.09
RESIDENTIAL, EA
101-0000-42403
0
$24.66
$24.66
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
ADDITION 1,000SF
CODORNIZ
Printed: Tuesday, February 09, 2016 12:47:39 PM 2 of 5 COWSYSTEMS
Permit Details PERMIT NUMBER
v BRES•2O f6IM018
City of la Quinta
Printed: Tuesday, February 09, 201612:47:39 PM 3 of 5 C
SYSTEMS
CLTD
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
RECEIPT #
CHECK #
METHOD
PAID BY
BY
RESIDENTIAL, EA
101-0000-42600
0
$10.16
$10.16
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
ADDITION 1,000SF, PC
CODORNIZ
RESIDENTIAL, FIRST
101-0000-42403
0
$145.03
$145.03
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
1,000SF
CODORNIZ
RESIDENTIAL, FIRST
101-0000-42600
0
$47.86
$47.86
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
1,000SF, PC
CODORNIZ
Total Paid for ELECTRICAL - NEW CONSTRUCTION: $227.71 $227.71
RESIDENTIAL PRECISE
RJT HOMES
GRADING - TRACT
101-0000-42408
0
$133.43
$133.43
2/9/16
R12726
26943
CHECK
MFA
CODORNIZ
HOME
Total Paid for GRADING: $133.43 $133.43
CONDENSER/COMPRES
101-0000-42402
0
$36.26
$36.26
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
SOR
CODORNIZ
CONDENSER/COMPRES
101-0000-42600
0
$24.17
$24.17
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
SOR PC
CODORNIZ
EXHAUST HOOD
101-0000-42402
0 .
$12.09
$12.09
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
EXHAUST HOOD PC
101-0000-42600
0
$4.83
$4.83
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
FURNACE
101-0000-42402
0
$36.26
$36.26
2/9/16
R12726
26943
CHECK'
RJT HOMES
MFA
CODORNIZ
FURNACE PC
101-0000-42600
0
$24.17
$24.17
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
VENT FAN
101-0000-42402
0
$48.36
$48.36
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
VENT FAN PC
101-0000-42600
0
$19.32
$19.32
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
Total Paid for MECHANICAL: $205.46 $205.46
Printed: Tuesday, February 09, 201612:47:39 PM 3 of 5 C
SYSTEMS
Printed: Tuesday, February 09, 2016 12:47:39 PM 4 of 5
SYSTEMS
CLTD
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
RECEIPT #
CHECK #
METHOD
PAID BY
BY
MULTI -SPECIES
RJT HOMES
RESIDENTIAL 0-8 UNITS
101-0000-20310
0
$1,301.00
$1,301.00
2/9/16
R12726
26943
CHECK
CODORNIZ
MFA
- 2015 UPDATE
Total Paid for MULTI -SPECIES RESIDENTIAL: $1,301.00 $1,301.00
NEW CONSTRUCTION
101-0000-42400
0
$508.51
$508.51
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
PERMIT
CODORNIZ
Total Paid for NEW CONSTRUCTION PERMIT: $508.51 $508.51 h
NEW CONSTRUCTION
101=0000-42600
0
$992.75
$992.75
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
PLAN CHECK
CODORNIZ
Total Paid for NEW CONSTRUCTION PLAN CHECK: $992.75 $992.75
BACKFLOW DEVICE
101-0000-42401
0
$12.09
$12.09
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
BACKFLOW DEVICE PC
101-0000-42600
0
$4.83
$4.83
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
BUILDING SEWER
101-0000-42401
0
$12.09
$12.09
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
BUILDING SEWER PC
101=0000-42600
0
$12.09
$12.09
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
FIXTURE/TRAP
101-0000-42401
0
$120.90
$120.90
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
FIXTURE/TRAP PC
101-0000-42600
0
$120.90
$120.90
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
GAS SYSTEM, 1-4
101-0000-42401
0
$12.09
$12.09
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
OUTLETS
CODORNIZ
GAS SYSTEM, 1-4
101-0000-42600
0
$24.17
$24.17
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
OUTLETS PC
CODORNIZ
WATER HEATER/VENT
101-0000-42401
0
$12.09
$12.09
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
Printed: Tuesday, February 09, 2016 12:47:39 PM 4 of 5
SYSTEMS
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
RECEIPT #
CHECK #
METHOD
PAID BY
CLTD
BY
WATER HEATER/VENT
101-0000-42600
0
$7.25
$7.25
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
PC
CODORNIZ
WATER SYSTEM
101-0000-42401
0
$12.09
$12.09
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
INST/ALT/REP
CODORNIZ
WATER SYSTEM
101-0000-42600
0 .
$12.09
$12.09
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
INST/ALT/REP PC
CODORNIZ
Total Paid for PLUMBING FEES: $362.68 $362.68
SMI - RESIDENTIAL
101-0000-203080
$14.32
$14.32
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
CODORNIZ
Total Paid for STRONG MOTION INSTRUMENTATION SMI: $14.32 $14.32
SINGLE FAMILY
224-0000-20320
0
$1,837.44
$1,837.44
2/9/16
R12726
26943
CHECK
RJT HOMES
MFA
DETACHED
CODORNIZ
Total Paid for TUMF - RESIDENTIAL: $1,837.44 $1,837.44
TOTALS: $12,523.39 $12,523.39
PARENT PROJECTS
Printed: Tuesday, February 09, 2016 12:47:39 PM 5 of 5 Cg?"
SYSTEMS