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BRES2015-034478-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 Application Number: Property Address: APN: Application Description: Property Zoning: Application Valuation: Applicant: JAMES MCINTOSH 73995 EL PASEO STE 201 PALM DESERT, CA 92261 c&t� 4 XP Qumz, COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT BRES2015-0344 77490 LOMA VISTA 658220013 0 CONNOR RESIDENCE / ADDITION & REMODEL $150,000.00 CCT 15 2015 .� CITY OF LA QUINTA CQMMUNITY DEVELOPMENT DEPARTMFNT 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.: 577776C4 Ma t We �� 1� l� Contractor✓�'r/"�'�Gy�� 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).: (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.). ( ) 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 Address: 11111111111111111111 09 VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 10/15/2015 Owner: DAN O'CONNOR 77490 LOMA VISTA LA QUINTA, CA 92253 Contractor: STARK CONSTRUCTION COMPANY INC 39-725 GARAND SUITE E PALM DESERT, CA 92211 (760)345-9711 Llc. No.: 577776 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' W ,asprovided for by Section 3700 of the Labor Code, for the performance rwhich thispermit is issued. ve and willmaintain workers' compensation insurance, as required by f the Labor Code, for the performance of the work for which this permit is issued. My workers' compensation insurance carrier gnd policy number are: Carrier: Policy Number: _I %�7 a'i/[%Q 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 he Labor, , I shall forthwith comply with thosf/provi 'ons. Date:_ �!tS 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, eachagrees 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 reby authorize representatives of this cityt enter upon t e above-meentione pro rty for inspection purposes. Date:— e:— �C �Signgare ( pplicant or Agent). DESCRIPTION FINANCIAL •• ACCOUNT • QTY AMOUNT PAID PAID DATE ADDITION, EA ADDITIONAL 500 SF 101-0000-42400 0 $62.36 $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 $17.40 $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: $371.73 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE HOURLY PLAN CHECK - ESG 101-0000-42600 4.5 $441.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for BLDG CITY STAFF - PER HOUR: $441.00 $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, FIRST 1,000SF 101-0000-42403 0 $145.03 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT. QTY 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: $192.89 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIREPLACE 101-0000-42400 0 $145.03 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIREPLACE PC 101-0000-42600 0 $217.55 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for FIREPLACE: $362.58 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE APPLIANCE REPAIR/ALTERATION 101-0000-42402 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE APPLIANCE REPAIR/ALTERATION PC 101-0000-42600 0 $4.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD 101-0000-42402 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE EXHAUST HOOD PC 101-0000-42600 0 $4.83 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $12.09 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN PC 101-0000-42600 0 $4.83 $0.00 'PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for MECHANICAL: $50.76 $0.00 DESCRIPTION - ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $265.98 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $265.98 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, S+ OUTLETS 101-0000-42401 0 $36.26 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $24.17 $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: $616.57 $0.00 DESCRIPTION ACCOUNT QTY: AMOUNT PAID PAID DATE REMODEL, EA ADDITIONAL 500 SF 101-0000-42400 0 $174.00 $0.00 PAID BY METHOD ' RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT . PAID PAID DATE REMODEL, EA ADDITIONAL 500 SF PC 101-0000-42600 0 $139.20 $0.00 PAID BY = METHOD RECEIPT # , CHECK # CLTD BY DESCRIPTION ACCOUNT QTY, AMOUNT PAID PAID DATE REMODEL, FIRST 100 SF 101-0000-42400 0 $49.31 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY . AMOUNT PAID PAID DATE REMODEL, FIRST 500 SF PC 101-0000-42600 0 $134.88 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for REMODEL: $497.39 $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:0.00 Description: 0 CONNOR RESIDENCE / ADDITION & REMODEL Type: BUILDING, RESIDENTIAL Subtype: ADDITION Status: APPROVED Applied: 9/9/2015 MFA Approved: 10/15/2015 JJO Parcel No: 658220013 Site Address: 77490 LOMA VISTA LA QUINTA,CA 92253 Subdivision: TR 25237 Block: Lot: 41 Issued: Lot Scl Ft: 0 Building Scl Ft: 0 Zoning: Finaled: Valuation: $150,000.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 NOTES Details: REMODEL/ ADDITION PER 2013 CRC CODES. ADD 220 SQ. FT. LIVING SPACE AND 350 SQ. FT. GARAGE THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS WATER FEATURES OR POOL EQUIPMENT. WILL BE UNDER SEPERATE PERMITS. Printed: Thursday, October 15, 2015 3:53:02 PM 1 of 5 SYSTEMS ADD • CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES NOTE JIM JOHNSON 9/11/2015 9/23/2015 PENDING RETURN OF PLANS FROM ESGIL NOTE JIM JOHNSON 10/9/2015 10/15/2015 PLAN CHECK COMMENTS FROM CONSULTANT KAY HENSEL 9/23/2015 9/23/2015 STRUC READY FOR CORRECTION RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT STEPHANIE GUMPERT 10/13/2015 10/13/2015 STRUC APPROVED RECEIVED PLAN CHECK COMMENTS FROM CONSULTANT STEPHANIE KHATAMI 10/13/2015 10/13/2015 STURCTURAL IS APPROVABLE RECEIVED PLAN CHECK PICKED UP STEPHANIE KHATAMI 9/24/2015 9/24/2015 Printed: Thursday, October 15, 2015 3:53:02 PM 1 of 5 SYSTEMS PLAN CHECK SENT TO STEPHANIE GUMPERT 10/2/2015 INFORMATION 10/2/2015 SENT TO ESGIL DUE BACK 10-15-15 OUTSIDE PC DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # RESUBMITTAL STEPHANIE GUMPERT PAID BY 10/1/2015 10/1/2015 RESUMITTAL BROUGHT IN BY RYAN TELEPHONE CALL JIM JOHNSON 9/23/2015 9/23/2015 ADDITION, EA CALLED JAMES McINTOSH TO INFORM HIM PLANS ARE 0 $62.36 $0.00 READY FOR CORRECTIONS ADDITIONAL 500 SF CALLED JAMES McINTOSH TO INFORM HIM PLANS ARE TELEPHONE CALL JIM JOHNSON 10/15/2015 101-0000-42600 10/15/2015 $17.40 $0.00 ADDITIONAL 500 SF PC READY TO ISSUE. CONDITIONS CONDITION DATE DATE DATE 0 $120.83 $0.00 CONTACT STATUS REMARKS NOTES TYPE ADDED REQUIRED SATISFIED READY TO ISSUE JIM JOHNSON 10/15/2015 PENDING NEED SCHOOL FEE LETTER CHECKLIST CONTACTS NAME TYPE NAME ADDRES51 CITY STATE ZIP PHONE FAX EMAIL APPLICANT JAMES MCINTOSH 73995 EL PASEO STE PALM DESERT CA 92261 (707)484-9450 201 CONTRACTOR STARK CONSTRUCTION COMPANY 39-725 GARAND SUITE PALM DESERT CA 92211 (707)484-9450 INC E EOR JAMES MCINTOSH 73995 EL PASEO STE PALM DESERT CA 92261 (707)484-9450 201 OWNER DAN O'CONNOR 77490 LOMA VISTA LA QUINTA CA 92253 (707)484-9450 Printed: Thursday, October 15, 2015 3:53:02 PM 2 of 5 Tsrsrrnns FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY ADDITION, EA 101-0000-42400 0 $62.36 $0.00 ADDITIONAL 500 SF ADDITION, EA 101-0000-42600 0 $17.40 $0.00 ADDITIONAL 500 SF PC ADDITION, FIRST 100 SF 101-0000-42400 0 $120.83 $0.00 Printed: Thursday, October 15, 2015 3:53:02 PM 2 of 5 Tsrsrrnns Printed: Thursday, October 15, 2015 3:53:02 PM 3 of 5 ��SYSTGh1S 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: $371.73 $0.00 HOURLY PLAN CHECK - 101-0000-42600 4.5 $441.00 $0.00 ESG Total Paid for BLDG CITY STAFF - PER HOUR: $441.00 $0.00 BSAS SB1473 FEE 101-0000-20306 0 $6.00 $0.00 Total Paid for BUILDING STANDARDS ADMINISTRATION $6.00 $0.00 BSA: 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: $192.89 $0.00 FIREPLACE 101-0000-42400 0 $145.03 $0.00 FIREPLACE PC 101-0000-42600 0 $217.55 $0.00 Total Paid for FIREPLACE: $362.58 $0.00 APPLIANCE 101-0000-42402 0 $12.09 $0.00 REPAIR/ALTERATION APPLIANCE 101-0000-42600 0 $4.83 $0.00 REPAIR/ALTERATION PC EXHAUST HOOD 101-0000-42402 0 $12.09 $0.00 EXHAUST HOOD PC 101-0000-42600 0 $4.83 $0.00 VENT FAN 101-0000-42402 0 $12.09 $0.00 VENT FAN PC 101-0000-42600 0 $4.83 $0.00 Total Paid for MECHANICAL: $50.76 $0.00 Printed: Thursday, October 15, 2015 3:53:02 PM 3 of 5 ��SYSTGh1S DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD PAID BY CLTD BY FIXTURE/TRAP 101-0000-42401 0 $265.98 $0.00 FIXTURE/TRAP PC 101-0000-42600 0 $265.98 $0.00 GAS SYSTEM, S+ 101-0000-42401 0 $36.26 $0.00 OUTLETS GAS SYSTEM, 5+ 101-0000-42600 .0 $24.17 $0.00 OUTLETS 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: $616.57 $0.00 REMODEL, EA 101-0000-42400 0 $174.00 $0.00 ADDITIONAL 500 SF REMODEL, EA 101-0000-42600 0 $139.20 $0.00 ADDITIONAL 500 SF PC REMODEL, FIRST 100 SF 101-0000-42400 0 $49.31 $0.00 REMODEL, FIRST 500 SF 101-0000-426000 $134.88 $0.00 PC Total Paid for REMODEL: $497.39 $0.00 SMI - RESIDENTIAL 101-0000-20308 0 $19.50 $0.00 Total Paid for STRONG MOTION INSTRUMENTATION SMI: $19.50 $0.00 • 00 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED COMPLETED DATE DATE RESULT REMARKS NOTES FINAL" BLD PARENT PROJECTS Printed: Thursday, October 15, 2015 3:53:02 PM 4 of 5 SYSTEMS REVIEW TYPE ATTACHMENTS Attachment Type NOTES REVIEWER SENT DATE DUE DATE RETURNED REVIEWS STATUS REMARKS 9/11/2015 JIM JOHNSON 77-490 LOMA 77-490 LOMA DATE 0 IST BLDG NS (2 WK) JIM JOHNSON 9/9/2015 9/23/2015 9/11/2015 REVISIONS REQUIRED 10/15/2015 JIM JOHNSON 1ST BLDG STR (2 KURT CULVER 9/9/2015 9/23/2015 9/17/2015 REVISIONS REQUIRED 0344.pdf WK) DOC 9/17/2015 KURT CULVER IgBRES2015-0344.DOC IgBRES2015-0344.DOC 2ND BLDG NS (2 JIM JOHNSON 10/2/2015 10/15/2015 10/9/2015 APPROVED Structural Comments 10 WK) -12-15.pdf -12-15.pdf 2ND BLDG STR (2 KURT CULVER 10/2/2015 10/15/2015 10/9/2015 READY FOR APPROVAL WK) BOND INFORMATION Printed: Thursday, October 15, 2015 3:53:02 PM 5 of 5 SYS7[MS ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 9/11/2015 JIM JOHNSON 77-490 LOMA 77-490 LOMA 0 VISTA.docx VISTA.docx DOC 10/15/2015 JIM JOHNSON SCHOOL FEES BRES2015- SCHOOL FEES BRES2015- 0 0344.pdf 0344.pdf DOC 9/17/2015 KURT CULVER IgBRES2015-0344.DOC IgBRES2015-0344.DOC 0 DOC 10/13/2015 STEPHANIE KHATAMI Structural Comments 10 Structural Comments 10 0 -12-15.pdf -12-15.pdf Printed: Thursday, October 15, 2015 3:53:02 PM 5 of 5 SYS7[MS Bin # City of La Quinta Building 8t Safety Division . . 78-495 Calle Tampico 0� La Quinta, CA 92253 (760) 777-7012 Building Permit Application and Tracking Sheet Permit # O Project Address: Owner's Name: Address: A. P. Number: / ^ O Legal Description: City, ST, Zip: r• ontra . C cto T le h e o P 9 014 Address: Project Description: City, ST, Zip:PA Z1%% 9717-11 Telephone -'7 s— 1;71 State Lic. �7 7s(i City Lic. Arch., Engr., Designer: 4 Address; City, ST, Zip: Tele h one aneYv . Ctru ton type: Occupancy: cu • type (circle one): ic dAlter r Re air Demo Name of Contact Person:4 I Sq. Ft.: #Stories: # Units: Imigo, Telephone # of Contact Person: or Estimated Value of Project: APPLICANT: DO NOT WRITE BELOW THIS LINE # Submittal Req'd Rcc'd TRACKING PERMIT FEES Plan Sets Plan Check submitted Item . Amount Structural Cates. Reviewed, ready for corrections Plan Check Deposit Truss Calcs. Called Contact Person Plan Check Balance Title 24 Calcs. Plans picked up Construction Flood plain plan Plans resubmitted Mechanical Grading plan 2nd Review, ready for corrections/issue Electrical Subcontactor List Called Contact Person Plumbing Grant Decd Plans picked up S.M.I. H.O.A. Approval Plans resubmitted Grading IN HOUSE:- ''d Review, ready for corrections/issue Developer Impact Fee Planning Approval Called Contact Person A.I.P.P. Pub. Wks. Appr Date or permit issue Sclwol Fees, Total Permit Fees Date: 10/15/2015 No.: 15-00048-1 Owner: Dan O'Connor Address: 77490 Loma Vista City: La Quinta Type: Residential Addition < 500 sq ft Lot # Street No. 77490 Comments: CERTIFICATE OF COMPLIANCE Desert Sands Unified School District 47950 Dune Palms Road Street Name Loma Vista La Qunita, CA 92253 (760)771-8515 JN�Fieo s 0 r H aERMUDADUNES-- 'gAMCItOMIRAGE C DES Y Qu NU'�� p•.IN010- y Email: Jurisdiction: La Quinta Tract #: Sq. Feet APN Permit No. 220 658-220-013 Also 350 Sq Ft Garage 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: Residential Addition 500 Sq Feet or Less Exempt This certifies that school facility fess imposed pursuant to Education Code Section 17620 and Government Code 65995 Et Seq. in the amount of $0.00 X 220 S.F. or - $0.00 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: Exempt/ Gary Stark Bank Name/Recipient of Certificate Check No.: Exempt Telephone: Funding: Exempt By Dr. Gary Rutherford Superintendent Fee Collected/ Exempted by: Kelly Jones Amount �. Due:`— $0.00 Original Payment(.�� Rec'd: , _ $0.00 New Payment Rec'd: Over/Under: • 1$0.00 ,I'q NOTI E: Pursuan o Government Code Section 66020(d)(1), this will serve to notify you that the 90 -day approval period in which you mayplotest 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. EsGil Corporation In (Partnership with Government for Building Safety DATE: 10/12/15 ❑ 9PLICANT JLIRIS. JURISDICTION: La Quinta o PLAN REVIEWER ❑ FILE PLAN CHECK NO.: BRES2015-0344 SET: II PROJECT ADDRESS: 77490 Loma Vista PROJECT NAME: Room Additions/ Garage Extension /Remodel for,O'Connor Residence ® The plans transmitted herewith have been corrected where necessary and substantially comply with the jurisdiction's building codes. ❑ The plans transmitted herewith will substantially comply with the jurisdiction's building codes when minor deficiencies identified below are resolved and checked by building department staff. ❑ The plans transmitted herewith have significant deficiencies identified on the enclosed check list and should be corrected and resubmitted for a complete recheck. ❑ The check list transmitted herewith is for your information. The plans are being held at Esgil Corporation until corrected plans are submitted for recheck. ❑ The applicant's copy of the check list is enclosed foIr the jurisdiction to forward to the applicant contact person. ❑ The applicant's copy of the check 'list has been sent to: T ® EsGil Corporation staff did not advise the applicant that the plan check has been completed. ❑ EsGil Corporation staff did advise the applicant that the plan check has been completed. Person contacted: Telephone #: Date contacted: (by: ) Email: Mail Telephone Fax In Person ® REMARKS: "Structural Only" review. By: Ray Fuller (by KC) Enclosures:, ENTEP EsGil Corporation ElGA ElEJ ❑ MB El Pc (E) 10/5/15 , �� 13.201 �' . • ~�� - pg, LN ,QuINTA ENT UN�N DEVEI.OPM , COM• 9320 Chesapeake Drive, Suite 208 ♦ San Diego, California 92123 ♦ (858) 560-1468- ��Fax (858)`56011576: } �'