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BRES2015-027678-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 Application Number: Property Address: APN: Application Description: Property Zoning: Application Valuation: Applicant: ULRICH SAUERBREY 74948 LIVE OAK STREET INDIAN WELLS, CA 92210 T4t!t 4 4 Q" COMMUNITY DEVELOPMENT DEPARTMENT :BUILDING PERMIT QBRES2015-0276 J 81495 THUNDER GULCH WY 767790034 FANys GRIFFIN RANCH TM 32879 PH s PIMLICO 0 5 2015 $295,668.00 LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions o hapter 9 (commencing with Section 7000) of Division 3 of the Business and Professi s Code, and my License is in full force and effect. License Class B License No.: 728102 Date: �Z' Contractor:d9— OWNER-BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt from4he or'sState License Law for the following reason (Sec. 7031.5, Business andons 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 CITY OF LA QUINTA 31 VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 11/5/2015 RIFFIN IACARTHUR CT NO 1550 )RT BEACH, CA 0 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, shall not employ any person in any manner so as to become subject to th workers' compensation laws of California, and agree that, if I should become subj ctto the workers' compensation provisions of Section 3 of the Labor l/ , I all forthwith comply with those provisions. Date: ('( Z Applicant: WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COKDCIVIL)FESUPTO ENLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES A ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITION 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 toco ply with all city and county ordinances and state laws relatin to uilding construction nd hereby authorize representatives of this ci t ent pon t above -/men ned property for inspection purposes. p Date: (r �i Signature (Applicant or Agent): 4- „ DESCRIPTION FINANCIAL INFORMATION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE `^101-0000-20306 0 $12.00 $12.00 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF. CALIFORNIA INC CHECK. R10594 00663945 MFA Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $12.00 $12.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $129.00 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 11/5/15 ' PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $40.00 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 DESCRIPTION ACCOUNT QTY 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. R10594 00663945 MFA aW 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 R10594 00663945 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 R10594 00663945 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 R10594 00663945 MFA DESCRIPTION ACCOUNT QTY 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 R10594 00663945 MFA DESCRIPTION ACCOUNTQTY 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 R10594 00663945 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 R10594 00663945 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 R10594 00663945 MFA DESCRIPTION ACCOUNT. : QTY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $72.51 $72.51 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXI AAUST HOOD 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 R10594 00663945 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $108.78 $108.78 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA DESCRIPTION ACCOUNT. QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $72.51 $72.51 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA DESCRIPTION ACCOUNT QTY. AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $13.74 $13.74 11/5/15 PAID BY METHOD. RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $70.89 $70.89 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 VENT FAN PC 101-0000-42600 0 $33.81 $33.81 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA Total Paid for MECHANICAL: $497.94 $497.94 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 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 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 • $635.33 $635.33• 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10595 12529 MFA Total Paid for NEW CONSTRUCTION PERMIT: $635.33 $635.33 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,355.64 $1,355.64 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: $1,355.64 $1,355.64 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 11/5/15 y, PAID BY. METHOD RECEIPT # CHECK # CLTD BY LENNARMOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA DESCRIPTION ACCOUNT QTY 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 R10594 00663945 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 R10594 00663945 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 R10594 00663945 MFA DESCRIPTION ACCOUNT QTY : AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $278.07 $278.07 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA DESCRIPTION ACCOUNT QTY AMOUNT PATO PAID DATE. FIXTURE/TRAP PC 101-0000-42600 0 $278.07 $278.07 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 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 R10594 00663945 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 R10594 00663945 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 R10594 00663945 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 R10594 00663945 MFA DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/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 R10594 00663945 MFA DESCRIPTION ACCOUNT CITY.. AMOUNT PAID PAID DATE WAT'ER'SYS•TEM 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 R10594 .00663945 MFA Total Paid for PLUMBING FEES: $696.36 $696.36 DESCRIPTION ACCOUNT CITY AMOUNT. PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $38.44 $38.44 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA Total Paid for STRONG MOTION INSTRUMENTATION SMI: $38.44 $38.44 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $1,837.44 11/5/15 PAID BY METHOD RECEIPT # CHECK # CLTD BY LENNAR HOMES OF CALIFORNIA INC CHECK R10594 00663945 MFA Total Paid for TUMF - RESIDENTIAL: $1,837.44 $1,837.44 Description: GRIFFIN RANCH TM 32879 PH 5 PIMLICO SERIES II LOT 195 Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: ISSUED Applied: 7/22/2015 MFA FAMILY DETACHED Approved: 11/5/2015 MFA Parcel No; 767790034 Site Address: 81495 THUNDER GULCH WY LA QUINTA,CA 92253 Subdivision: TR 32879 Block: Lot: 195 Issued: 11/5/2015 MFA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $295,668.00 Occupancy Type: Construction Type: Expired: 5/3/2016 MFA No. Buildings: 0 No. Stories: 0 No. Unites: 0 EMAIL Details: 4,529 SF DWELLING - PLAN 2, LOT 195 [VB/RES-3/CLASS-A/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS, BBQ OR WATER FEATURE. 2013 CALIFORNIA BUILDING CODES __I Applied to Approved :Approved to Issued CHRONOLOGY tONDITIONS CONTACTS NAME TYPE NAME ADDRESSI 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 j NEWPORT BEACH j CA j 0 FINANCIAL INFORMATION Printed: Thursday, November 05, 2015 8:11:36 AM 1 of 5 W SYSTEMS Printed: Thursday, November 05, 2015 8:11:36 AM 2 of 5 CITSYSTEMS CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE- RECEIPT # CHECK # METHOD PAID BY BY LENNAR HOMES OF BSAS SB1473 FEE 101-0000-20306 0 $12.00 $12.00 11/5/15 R10594 00663945 CHECK MFA CALIFORNIA INC Total Paid for BUILDING STANDARDS ADMINISTRATION $12.00 $12.00 BSA: DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CALIFORNIA INC DIF - COMMUNITY 254-0000-43200 0 $129.00 $129.00 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CENTERS CALIFORNIA INC DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CALIFORNIA INC DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 11/5/15 R10594 00663945 CHECK LENNAR HOMES MFA CALIFORNIA INCC DIF - PARK 256-0000-43200 0 $40.00 $40.00 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA MAINTENANCE CALIFORNIA INC DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CALIFORNIA INC DIF - STREET 255-0000-43200 0 $116.00 $116.00 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA MAINTENANCE CALIFORNIA INC DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 SERVICES 101-0000-42403 0 $24.17 $24.17 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CALIFORNIA INC SERVICES PC 101-0000-42403 0 $12.09 $12.09 11/5/15 R10594 00663945 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 R10594 00663945 CHECK LENNAR HOMES OF MFA ADDITION 1,000SF CALIFORNIA INC Printed: Thursday, November 05, 2015 8:11:36 AM 2 of 5 CITSYSTEMS _ y y tLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY RESIDENTIAL, EA 101-0000-42600 0 $25.40 $25.40 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA ADDITION 1,000SF, PC CALIFORNIA INC RESIDENTIAL, FIRST 101-0000-42403. 0 $145.03 $145.03 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA 1,OOOSF I I I I CALIFORNIA INC RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $47.86 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA 1,OOOSF, PC CALIFORNIA INC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $279.94 $279.94 RESIDENTIAL PRECISE GRADING - TRACT 101-0000-42408 0 $133.43 $133.43 11/5/15 R10594. 00663945 CHECK LENNAR HOMES OF MFA HOME CALIFORNIA INC Total Paid for GRADING: $133.43 $133.43 CONDENSER/COMPRES 101-0000-42402 0 $108.78 $108.78 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA SOR CALIFORNIA INC CONDENSER/COMPRES 101-0000-42600 0 $72.51 $72.51 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA SOR PC CALIFORNIA INC EXHAUST HOOD 101-0000-42402 0 $12.09 $12.09 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CALIFORNIA INC EXHAUST HOOD PC 101-0000-42600 0 $4.83 $4.83 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FURNACE 101-0000-42402 0 $108.78 $108.78 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FURNACE PC 101-0000-42600 0 $72.51 $72.51 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CALIFORNIA INC VENT FAN 101-0000-42402 0 $13.74 $13.74 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CALIFORNIA INC VENT FAN 101-0000-42402 0 $70.89 $70.89 11/5/15 R10595 12529 CHECK LENNAR HOMES OF MFA CALIFORNIA INC VENT FAN PC 101-0000-42600 0 $33.81 $33.81 11/5/15 R10594 00663945 CHECK LENNAR HOMES MFA CALIFORNIA INCC Total Paid for MECHANICAL: $497.94 $497.94 Printed: Thursday, November 05, 2015 8:11:36 AM 3 of 5 VM SYSTEMS Permit Details PERMIT NUMBER City of La Quinta BRES-20161 02 • �. �riIIIII T CLTD DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD' PAID BY BY MULTI -SPECIES LENNAR HOMES OF RESIDENTIAL 0-8 UNITS 101=0000-20310 0 $1,301.00 $1,301.00 11/5/15 R10594 00663945 CHECK MFA CALIFORNIA INC - 2015 UPDATE Total Paid for MULTI -SPECIES RESIDENTIAL: $1,301.00 $1,301.00 NEW CONSTRUCTION 101-0000-424000 $635.33 $635.33 11/5/15 R10595 12529 CHECK LENNAR HOMES OF. MFA PERMIT CALIFORNIA INC Total Paid for NEW CONSTRUCTION PERMIT: $635.33 $635.33 NEW CONSTRUCTION 101-0000-4260070-7 $1,355.64 $1,355.64 11/5/15 R10595 12529 CHECK LENNAR HOMES OF 1 MFA PLAN CHECK CALIFORNIA INC Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,355.64 $1,355.64 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $12.09 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CALIFORNIA INC BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $4.83 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA. CALIFORNIA INC BUILDING SEWER 101-0000-42401 0 $12.09 $12.09 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CALIFORNIA INC BUILDING SEWER PC 101-0000-42600 0 $12.09 $12.09 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FIXTURE/TRAP 101-0000-42401 0 $278.07 $278.07 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CALIFORNIA INC FIXTURE/TRAP PC 101-0000-42600 0 $278.07 $278.07 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CALIFORNIA INC GAS SYSTEM, 1-4 101-0000-42401 0 $12.09 $12.09 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA OUTLETS CALIFORNIA INC GAS SYSTEM, 1-4 101-0000-42600 0 $24.17 $24.17 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA OUTLETS PC CALIFORNIA INC WATER HEATER/VENT 101-0000-42401 0 $24.18 $24.18 11/5/15 R10594 00663945 CHECK LENNAR HOMES MFA CALIFORNIA INCC Printed: Thursday, November 05, 2015 8:11:36 AM 4 of 5 SYSTEMS Printed: Thursday, November 05, 2015 8:11:36 AM 5 of 5 0 SYSTEMS CLTD DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY WATER HEATER/VENT 101-0000-42600 0 $14.50 $14.50 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA PC CALIFORNIA INC WATER SYSTEM 101-0000-42401 0 $12.09 $12.09 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA INST/ALT/REP CALIFORNIA INC WATER SYSTEM 101-0000-42600 0 $12.09 $12.09 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA INST/ALT/REP PC CALIFORNIA INC Total Paid for PLUMBING FEES: $696.36 $696.36 SMI - RESIDENTIAL 101-0000-20308T0 $38.44 T$38.44 11/5/15 R10594 00663945 CHECK LENNAR HOMES OF MFA CALIFORNIA INC Total Paid for STRONG MOTION INSTRUMENTATION SMI: $38.44 $38.44 SINGLE FAMILY 224-0000-20320 0 $1,837.44 $1,837.44 11/5/I5 R10594 00663945 CHECK LENNAR HOMES OF MFA DETACHED CALIFORNIA INC Total Paid for TUMF - RESIDENTIAL: $1,837.44 $1,837.44 TOTALS: Printed: Thursday, November 05, 2015 8:11:36 AM 5 of 5 0 SYSTEMS