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BRES2015-031078-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 Tw�p 4 4 Qu,6t& COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number: BRES2015-0310 Property Address: 50285 HEATHER GLEN APN: 776020012 Application Description: SLEEG/ATTACHED GUEST HOUSE ADDITION Property Zoning: Application Valuation: $150,000.00 Applicant: ri LL w O SOUTH WEST CONCEPTS -ARCH ITECT 78115 CALLE ESTADO 201 RON AND PATTY SLEGGO LA QUINTA, CA 92253 50285 HEATHER GLEN 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: _ License No.::CONV:140528101254118682 Date 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 fbr the alleged exemption. Any violation of Section 7031.5 by any applicant for a pe t subjects the applicant to a civil penalty of not more than five hundred dollars �' _ 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/he year of completion, the owner -builder will have the burden of proving that Ge did not build or improve for the purpose of sale.). as owner of the property, am exclusively contracti ith licensed contractors to construct the project. (Sec. 7044, Business and Profes on Code: The. Contractors' State Licen Law does not apply to an owner of proper , w builds or improves on, d who contracts for the projects with a co fact (s) licensed pursuant to ctors' State License Law.). am exempt under Sec. B.&P.C. for is ' on 140.14.0, c7D 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 Address: 27 VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 10/16/2015 Owner: RON AND PATTY SLEGG HEATHER GLENLA QUINTA, CA 92253 rc�7r_7_:250285 0 ri LL w O Contractor: u v �_ 0 RON AND PATTY SLEGGO z 50285 HEATHER GLEN LA QUINTA, CA 92253 (250)744-9078 Llc. No.: :CON V: 140528101254118682 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: Caujilighft Policy Number: _ I certify that in the performance of the work for whi is permit is issued, I shall not employ any person in any manner so as to become s� j t to the workers' compensation laws of California, and agree that, if I should a subject to the workers' compensation provisions of Section 3700 of th ' I shall forthwith comply with those provisi ns. Date: /O/010 Applicant / 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 ration of work for 180 days will subject permit to cancellation. �� q I certify that I have read this application and state that the above infor atio "is correct. I agree to comply with all city and county ordinances and state laws r to building construction, and hereby authorize representatives of this city to i the above-mentioned property for inspection purposes. DaCte: /O414'/0 Signature (Applicant or Agent FINANCIAL DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ADDITION, EA ADDITIONAL 500 SF 101-0000-42400 0 $187.08 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ADDITION, EA ADDITIONAL 500 SF PC 101-0000-42600 0 $52.20 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ADDITION, FIRST 100 SF 101-0000-42400 0 $120.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ADDITION, FIRST 100 SF PC 101-0000-42600 0 $171.14 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ADDITION: $531.25 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE HOURLY PLAN CHECK - YES 101-0000-42600 1.75 $122.50 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE HOURLY PLAN CHECK - YES 101-0000-42600 1.25 $87.50 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE HOURLY PLAN CHECK - YES 101-0000-42600 1 $70.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for BLDG CITY STAFF - PER HOUR: $280.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $6.00 $0.00 PAID BY METHOD RECEIPT# CHECK# CLTD BY Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $6.00 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $12.33 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RtSIDENT IAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $5.08 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL - NEW CONSTRUCTION: $210.30 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $36.26 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $24.17 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE FURNACE 101-0000-42402 0 $36.26 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $24.17 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $36.27 $0.00 PAID BY METHOD RECEIPT# CHECK# CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $14.49 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for MECHANICAL: $171.62 $0.00 DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE PATIO COVER, STD, OPEN 101-0000-42404 0 $97.17 $0.00 PAID BY METHOD RECEIPT# CHECK# CLTD BY DESCRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE ` PATIO COVER, STD, OPEN PC 101-0000-42600 0 $95.72 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for PATIO COVER / COVERED PORCH / LATTICE: $192.89 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $72.54 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $72.54 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ROOF DRAIN 101-0000-42401 0 $24.18 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ROOF DRAIN PC 101-0000-42600 0 $24.18 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600' 0 $7.25 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for PLUMBING FEES: $236.96 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE SMI - RESIDENTIAL 101-0000-20308 0 $19.50 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for STRONG MOTION INSTRUMENTATION SMI: $19.50 $0.00 TOTALS: $1,648.52 $0.00 Description: SLEEG/ATTACHED GUEST HOUSE ADDITION Type: BUILDING, RESIDENTIAL Subtype: REMODEL Status: APPROVED Applied: 8/14/2015'EVA Approved: Parcel No: 776020012 Site Address: 50285 HEATHER GLEN LA QUINTA,CA 92253 Subdivision: TR 26524 Block: Lot: 12 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $150,000.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 LUIS URIBE Details: 1156SF ATTACHED CASITA WITH 2O7SF COVERD PATIO. THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS OR DRIVEWAY APPROACH. 2013 CALIFORNIA BUILDING CODES. ADDITIONAL CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES NOTE LUIS URIBE 10/6/2015 10/15/2015 PENDING STRUCTURAL PLAN CHECK COMMENTS FROM CONSULTANT KAY HENSEL 9/25/2015 9/25/2015 STRUC RFC 9/24/2015 RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT KAY HENSEL 10/14/2015 10/14/2015 STRUC APPROVABLE 10/13/2015 RECEIVED PLAN CHECK PICKED UP 'STEPHANIE GUMPERT 9/28/2015 9/28/2015 PLAN CHECK PICKED UP STEPHANIE KHATAMI 9/2/2015 9/2/2015 NICK NIETO PLAN CHECK SENT TO KAY HENSEL 8/14/2015 8/14/2015 STRUC TO YOUNG - DUE 8/28/2015. OUTSIDE PC. PLAN CHECK SENT TO MARY FASANO 9/10/2015 9/10/2015 OUTSIDE PC Printed: Friday, October 16, 2015 2:41:40 PM 1 of 6 RTWSYSiEMS PLAN CHECK SENT TO STEPHANIE KHATAMI 9/29/2015 9/29/2015 OUTSIDE PC PLAN CHECK SUBMITTAL MARY FASANO 9/10/2015 9/10/2015 ACCOUNT RECEIVED AMOUNT PAID PAID DATE RECEIPT # PLAN CHECK SUBMITTAL STEPHANIE KHATAMI 9/29/2015 9/29/2015 RECEIVED PUBLIC COUNTER VISIT KAY HENSEL 10/7/2015 10/7/2015 STEVE NIETO DROPPED OFF A SUBLIST TO BE VERIFIED. ADDITION, EA 101-0000-42400 0 $187.08 OWNER NOW WANTS PROJECT DONE AS "OWNER/BUILDER". TELEPHONE CALL LUIS URIBE 9/1/2015 9/1/2015 LEFT STEVIE A MESSAGE LETTING HIM KNOW PLANS ARE ADDITIONAL 500 SF READY FOR CORRECTIONS. TELEPHONE CALL LUIS URIBE 9/28/2015 9/28/2015 CONTACTED STEVE NIETO, LET HIM KNOW PLANS ARE READY ADDITION, EA 101-0000-42600 FOR CORRECTIONS. $52.20 CONDITIONS CONTACTS NAME TYPE NAME ADDRESSI CITY STATE ZIP PHONE FAX EMAIL APPLICANT SOUTH WEST CONCEPTS -ARCHITECT 78115 CALLE ESTADO LA QUINTA CA 92253 (250)744-9078 201 CONTRACTOR RON AND PATTY SLEGG 50285 HEATHER GLEN LA QUINTA CA 92253 (250)744-9078 OWNER RON AND PATTY SLEGG 50285 HEATHER GLEN LA QUINTA CA 92253 (250)744-9078 Printed: Friday, October 16, 2015 2:41:40 PM 2 of 6 CRT SY57EMS FINANCIAL• • • DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY ADDITION, EA 101-0000-42400 0 $187.08 $0.00 ADDITIONAL 500 SF ADDITION, EA 101-0000-42600 0 $52.20 $0.00 ADDITIONAL 500 SF PC ADDITION, FIRST 100 SF 101-0000-42400 0 1 $120.83 1 $0.00 Printed: Friday, October 16, 2015 2:41:40 PM 2 of 6 CRT SY57EMS Printed: Friday, October 16, 2015 2:41:40 PM 3 of 6 CR SYSTEMS CLTD� DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY BY ADDITION, FIRST 100 SF 101-0000-42600 0 $171.14 $0.00 PC Total Paid for ADDITION: $531.25 $0.00 HOURLY PLAN CHECK - 101-0000-42600 1.75 $122.50 $0.00 YES HOURLY PLAN CHECK - 101-0000-42600 1.25 $87.50 $0.00 YES HOURLY PLAN CHECK - 101-0000-42600 1 $70.00 $0.00 YES Total Paid for BLDG CITY STAFF - PER HOUR: $280.00 $0.00 BSAS SB1473 FEE 101-0000-20306 0 1 $6.00 1 $0.00 Total Paid for BUILDING STANDARDS ADMINISTRATION $6.00 $0.00 ^ BSA: RESIDENTIAL, EA 101-0000-42403 0 $12.33 $0.00 ADDITION 1,000SF RESIDENTIAL, EA 101-0000-42600 0 $5.08 $0.00 ADDITION 1,000SF, PC RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $0.00 1,000SF RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $0.00 1,000SF, PC Total'Paid for ELECTRICAL - NEW CONSTRUCTION: $210.30 $0.00 CONDENSER/COMPRES 101-0000-42402 0 $36.26 $0.00 - SOR CONDENSER/COMPRES 101-0000-42600 0 $24.17 $0.00 SOR PC FURNACE 101-0000-42402 0 $36.26 $0.00 FURNACE PC 101-0000-42600 0 $24.17 $0.00 Printed: Friday, October 16, 2015 2:41:40 PM 3 of 6 CR SYSTEMS DESCRIPTION ACCOUNT QTY AMOUNT PAID y PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY VENT FAN 101-0000-42402 0 $36.27 $0.00 VENT FAN PC 101-0000-42600 0 $14.49 $0.00 Total Paid for MECHANICAL: $171.62 $0.00 PATIO COVER, STD, 101-0000-42404 0 $97.17 $0.00 - OPEN PATIO COVER, STD, 101-0000-42600 0 $95.72 $0.00 OPEN PC Total Paid for PATIO COVER / COVERED PORCH / LATTICE: $192.89 $0.00 FIXTURE/TRAP 101-0000-42401 0 $72.54 $0.00 FIXTURE/TRAP PC 101-0000-42600 0 $72.54 $0.00 ROOF DRAIN 101-0000-42401 0 $24.18 $0.00 ROOF DRAIN PC 101-0000-42600 0 $24.18 $0.00 WATER HEATER/VENT 101-0000-42401 0 $12.09 $0.00 WATER HEATER/VENT 101-0000-42600 0 $7.25 $0.00 PC WATER SYSTEM 101-0000-42401 0 $12.09 $0.00 INST/ALT/REP WATER SYSTEM 101-0000-42600 0 $12.09 $0.00 INST/ALT/REP PC Total Paid for PLUMBING FEES: $236.96 $0.00 SMI - RESIDENTIAL 101-0000-20308 0 $19.50 $0.00 Total Paid for STRONG MOTION INSTRUMENTATION SMI: $19.50 $0.00 TOTALS:• i0 Printed: Friday, October 16, 2015 2:41:40 PM 4 of 6 CA? SYSTEMS PARENT ATTACHMENTS REVIEWS STATUS REMARKS CREATED RETURNED REVIEW TYPE REVIEWER SENT DATE DUE DATE NOTES DOC DATE KATHRYN SAMUELS STRUCTURAL BRES 2015-0310 KS NON-STRUCTURAL- LUIS URIBE 8/14/2015 8/28/2015 9/1/2015 REVISIONS REQUIRED (lst).doc 2 WK COMMENTS YOUNG 8/14/2015 8/28/2015 8/19/2015 REVISIONS REQUIRED DOC STRUCTURAL - 2 WK KATHRYN SAMUELS STRUCTURAL TRANSMITTAL BRES 0 ENGINEERING 2015-0310 (2nd).pdf 2ND BLDG NS (2 LUIS URIBE 9/10/2015 9/24/2015 9/28/2015 REVISIONS REQUIRED KATHRYN SAMUELS STRUCTURAL WK) 0 TRANSMITTAL STRUCTURAL CORRECTIONS REQUIRED 2ND BLDG STR (2 KATHRYN 9/10/2015 9/24/2015 9/24/2015 REVISIONS REQUIRED BRES2015-0310 - IST WK) SAMUELS 9/1/2015 LUIS URIBE IST REVIEW REVIEW CORRECTIONS 0 3RD BLDG NS (2 WK) LUIS URIBE 9/29/2015 10/13/2015 10/6/2015 APPROVED 3RD BLDG STR (2 KATHRYN 9/29/2015 10/13/2015 10/13/2015 READY FOR APPROVAL WK) SAMUELS Printed: Friday, October 16, 2015 2:41:40 PM 5 of 6 TT&V SYSTEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED 1ST REVIEW - DOC 8/19/2015 KATHRYN SAMUELS STRUCTURAL BRES 2015-0310 KS 0 (lst).doc COMMENTS 2ND REVIEW - NEW CITY DOC 9/24/2015 KATHRYN SAMUELS STRUCTURAL TRANSMITTAL BRES 0 TRANSMITTAL 2015-0310 (2nd).pdf 3RD REVIEW - NEW CITY DOC 10/13/2015 KATHRYN SAMUELS STRUCTURAL TRANSMITTAL BRES 0 TRANSMITTAL 2015-0310 (3rd).pdf BRES2015-0310 - IST DOC 9/1/2015 LUIS URIBE IST REVIEW REVIEW CORRECTIONS 0 CORRECTIONS LIST LIST.docx Printed: Friday, October 16, 2015 2:41:40 PM 5 of 6 TT&V SYSTEMS Printed: Friday, October 16, 2015 2:41:40 PM 6 of 6 (Om SYSTEMS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED BRES2015-0310 - 2ND 2ND REVIEW DOC 9/28/2015 LUIS URIBE REVIEW CORRECTIONS 0 CORRECTIONS LIST LIST.docx BRES2015-0310 - 2ND 2ND REVIEW DOC 9/28/2015 LUIS URIBE REVIEW CORRECTIONS 0 CORRECTIONS LIST LIST l.docx 2ND SUBMITTAL CHECKLIST AND CHECKLIST AND DOC 9/29/2015 STEPHANIE KHATAMI COMMENTS 09-29- 0 COMMENTS 09-29- 15.pdf 15.pdf Printed: Friday, October 16, 2015 2:41:40 PM 6 of 6 (Om SYSTEMS P 6.83 k t5Q4, 8,495 bi Tatnplob ,.Per:. Of La QUM61.10. 92253 {760..'777-701:2: 0310 Bultding Pcr�tu Appflc is and:. �'racldng s et Address :,ZS ome��grtam�;. p T S r. , 4r %/. G Coutracmar.:. y Tolephone Adiress Project i�cription: Zelophonc t .. sttt� IA #.: :.. City Liq;l : . City;. S'�;�ZiP� _ • 'iEeicphoa • J 1 ' Co lstrucblonTypc::_. 4=P=r-y. 3istGLi :# PsOlccf:typc (c4rcle onc) Alegi Wilt... Alto. Repan Demo. Aiama:af Contact Person: S%�v Sq FL, % � � 9 Tritphone. of Contact Persott:.��f .�' Bstunabodaiuo of Pco}.: �. (/ W0.41000, APPLICAI�ITc DO..NtDT:VIM 8ELp1N ail�: l'ER14iFI' MES; PISScf9 Plea:(;hec(csALmitte .- J to►. Amaacit Strgdtti'8l C�IIICS.: ` . Cle . RCYtc9Ytd, r'tadp far corircoticas: /�/�•S Pfast eckx?tpost "t'ri>ss Csitcs: ..C.xileii Cos�taetPereoa Pi&a heck Balsace, . TWV—Caks. T'IntiB lticbitd:ap coustme On i7tobd pimp plea ;.Fixers s..sstisbtaitltd., , hIe�hatiir� , -Gradlag plea 2'� Revi�sr, rezdy for correct�ausTcssue; la�ecfrlcrtt , Satic4ataccor Inst C tfid Cogtact Pinion i'lam6in� ; Graata ee Mass picked[ UP S.M.I. IIA.A– ApprovaF Platte ticstttixuittsd GraBtag: •vie, toady for `coissetiods/issue . bcvilo IttipactFtc Rcw IA aing APptroval: Cxt o� CaataGC Person A.l•P.P i�u6 Wtce. A r ' ... .lap. biitc of lttrarlt issue �•. Scl:a6l.Ad Tota9:i'cccait I?ccs . _ . CERTIFICATE OF COMPLIANCE Desert Sands Unified School District 47950 Dune -Palms Road Date: 10/12/2015 La Qunita, CA 92253 No.: 15-00044-1 (760)771-8515 Owner: Ron & Patti slegg Address: 50285 Heather Glen City: La Quinta Type: Residential Addition > 500 sq ft . Lot # Street No.. Street Name 50285 Heather Glen Comments: 0�%V!Eo 6, 2�y y00 1 BERMUDADUNES- r F� , IGS NOCUW WE�LL.SS y` %_PALMpESERT= y uAOCUNNTA O .INOtO: y Email: Jurisdiction: La Quinta Tract #: I Sq. Feet APN Permit No. 1156 776-020-012 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 1156 S.F. or $3,884.16 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: Bank of Montreal/Stephen Nieto Check No.: 602892594 Bank'Name/Recipient of Certificate Telephone: Funding: Residential By Dr. Gary Rutherford Superintendent . Fee Collected/ Exempted by: Kelly Jones Amount Due: $3,884.16 i" Original Paymert(s) Rec'd:- _$0.00 R New Payment Rzc'd53 ;8i?4.16 Ovi&.JySnder: $0.00, 1-1 NOTICE: Pu suant to Gov nment Code Section 66020(d)(1), this will serve to notify you that the 90 -day approval period in which you may 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, or from 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. :� YOUNG ENGINEERING S E R V C E v Letter of Transmittal To: City of La Quinta Today's Date: 10-13-15 78-495 Calle Tampico City Due Date: 10-13-15 La Quinta, CA 92253 Project Address: 50-285 Heather Glen Attn: Kay Plan Check #: BRES 2015-0310 Submittal: ❑ 1st ❑ 4th . ❑ 2nd ❑ 5th ; ®q V ❑ Other: We are forwarding: ® By Messenger ❑ By Mail (Fed Ex or UPS) ❑ Your Pickup Includes: # Of Descriptions: _ Includes: # Of Descriptions: Copies: Copies: r ❑ Structural Plans ® 1 Revised Structural Plans ❑ Structural Calculations ® - 1 , Revised Struct. Calcs ® 1 Truss Calculations Floor ❑ Revised Truss and Roof ❑ Soils Report ❑ Revised Soils Report ® 1 Structural Comment List/ ❑ Approved Structural Plans Responses ® 1 Redlined Structural Plans ❑ Approved Structural Calcs ❑ Redlined Structural Calcs ❑ Approved Truss Calcs ❑ Redlined Truss Calcs ❑ Approved Soils Report ❑ Redlined Soils Reports ® 1 Other: Redlined Structural Sheets Comments: Structural content is approvable. If you have any questions, please call. Time = 1 HR 47!t I This Material Sent fo.r: ❑ Your Files ® Per Your Request 0 C T 13 2015 ❑ Your Review ❑ Approval CITY OF LAQ I(VT,q_NT ElChecking ElAt the request of: COMMul�7'ry 11�1ic Other: ❑ BY: Kathryn Samuels Palm Desert Office: ® (760) 772-5107 Other. ❑ .. T J