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BRES2015-0371!' s 78-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT OiCE (760) 777-7125. FAX (760) 777-7011 I , NSPECTIONS (760) 777-7153 I Date: 9/23/2015 Application Number: BRES2015-0371 Owner: Property Address: 55103 SUMMER LYNN CT MONTERRA PROP APN: 767860029 55075 MONROE ST Application Description: MONTERRA / TM32742 / LOT 29 / PHASE 1 / PLAN 4B LA QUINTA, CA 0 Property Zoning: Application Valuation: $235,785.30 Applicant: Contractor: WOODBRIDGE PACIFIC GROUP LLC WOODBRIDGE PACIFIC GROUP LLC 27285 LAS RAMBLAS SUITE #230 27285 LAS RAMBLAiS SUITE #230 MISSION VIEJO, CA 92691 MISSION VIEJO, CA 92691 (949)348-8162 Llc. No.: 963887 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.: 963887 i Date Contractor:% _w2&h �_,e4 v OWNER -BUILDER DECLARATIO I hereby affirm under penalty of perjury that I am exempt rom 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 Address: 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 o- the Labor Code, for the performance oft k for which this permit is issued. ave and will maintain workers' com )ensation insurance, as required by Secflo 00 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, I shall not employ any person in any manner so as =o become subject to the workers' compensation laws of California, and agree that, f I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provis' i Date: ' Applicant: WARNING: FAILURE TO SECURE WORKERS' COMPIENSAT OVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENA IES 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 applicat on 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 Citi 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 cancellatbn. I certify that I have read this application and statelhat the above information is correct. I agree to comply with all city and county ordinar res and state laws relating to building construction, and hereby authorize representatives of this city to enter upon the above-mentioned dpropor inspection purposes. p Date: ' Signature (Applicant or Agent): FINANCIAL INFORMATION S DESCRIPTION ACCOUNT QTY. AMOUNT PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $89.46 $0.00 PAID BY METHOD _ -. : RECEIPT #4., _ CHECK #, LTDBY- CLTD-BY - Total Total Paid for ART IN PUBLIC PLACES - AIPP: .$89.46 $0.00 DESCRIPTION' ` ACCOUNT QTY AMOUNT - PAID - PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $10.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $10.00 $0.00 DESCRIPTION 'ACCOUNT QTY AMOUNT 'PAID PAID DATE DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $0.00 PAID BY- METHOD RECEIPT,# CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $0.00 ` PAID BY METHOD. RECEIPT # CHECK #' CLTD BY. DESCRIPTION ACCOUNT ; - 'QTY AMOUNT PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $0.00 PAID -BY 'k METHOD RECEIPT# ,< •CHECK# CLTD BY DESCRIPTION ACCOUNT ;_ QTY: AMOUNT r 'PAID , �" YPAID DATE, DIF - LIBRARIES 253-0000-43200 0 $344.00 $0.00 PAID BY METHOD - RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $0.00 PAID BY, *METHOD RECEIPT # :CHECK # CLTD BY DESCRIPTION ACCOUNT QTY': AMOUNT PAID- PAID DATE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $0.00 - PAID BY METHOD RECEIPT # ` - CHECK # CLTD BY DESCRIPTION 'ACCOUNT QTY AMOUNT Y PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $0.00 PAID BY METHOD 1;'- -RECEIPT # CHECK # ,. ' ` CLTD BYY ". DESCRIPTION - ', ACCOUNT: QTY AMOUNT PAID PAID DATE DIF TRANSPORTATION 250-0000-43200 0 $2,842.00 $0.00 PAID BY METHOD ' RECEIPT # CHECK # CLTD BY Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $0.00 DESCRIPTION. _ ' '.., -ACCOUNT QTY AMOUNT PAID' PAID DATE TEMP POWER SERVICE 101-0000-42403 0 $24.17 $0.00 PAID BY " METHOD .. RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT' QTY. AMOUNT = -PAID PAID DATE TEMP POWER SERVICE PC 101-0000-42600 0 $16.92 $0.00 PAID BY _ METHOD Y RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL: $41.09 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT - PAID PAID DATE RESIDENTIAL, EA ADDITION 1,000SF 101-0000-42403 0 $49.32 $0.00 PAID BY METHOD '. RECEIPT # = CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT = PAID' PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $20.32 $0.00 ;PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTIONACCOUNT QTY,_ AMOUNT , . -PAID r' ;. PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $0.00 PAID BY METHOD RECEIP,T-# CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT _ PAID ' PAID DATE RESIDENTIAL, FIRST 1,000SF, PC 101-0000-42600 0 $47.86 $0.00 PAID BYMETHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL - NEW CONSTRUCTION: $262.53 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT • = PAID PAID DATE RESIDENTIAL PRECISE GRADING -TRACT HOME 101-0000-42408 0 $133.43 $0.00 PAID BY r METHOD RECEIPT # =" CHECK # CLTD BY Total Paid for GRADING: $133.43- $0.00 DESCRIPTION ACCOUNT" QTY "AMOUNT' - PAID PAID.DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $108.78 $0.00 PAID BY METHOD RECEIPT # .J' CHECK # CLTD BY M1 y- DESCRIPTION ,, ACCOUNT QTY AMOUNT. _ •PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $72.51 $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: FURNACE 101-0000-42402 0 $108.78 $0.00 PAID BY .; METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ' ACCOUNT QTY -AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $72.51 $0.00 PAID BY METHOD RECEIPT # CHECK # MCLTD BY DESCRIPTION ACCOUNT QTY, AMOUNT PAID PAID DATE`. VENT FAN 101-0000-42402 0 $84.63 $0.00 PAID BY -METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ° ' ACCOUNT QTY AMOUNT 'PAID PAID DATE VENT FAN PC 101-0000-42600 0 $33.81 $0.00 " PAID BY METHOD RECEIPT # '" CHECK # .'CLTD BY . Total Paid for MECHANICAL: $497.94 $0.00 DESCRIPTION ,., ACCOUNT QTY AMOUNT PAID PAID,DATE MULTI -SPECIES RESIDENTIAL 0-8 UNITS - 2015 UPDATE 101-0000-20310 0 $1,301.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY - Total Paid for MULTI -SPECIES RESIDENTIAL: $1,301.00 $0.00 DESCRIPTION " ACCOUNT QTY' AMOUNT PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $601.73 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid.for NEW CONSTRUCTION PERMIT: $601.73 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT = PAID , ' _ t PAID DATE, NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,278.84 $0.00 PAID BY ' ; ` .METHOD .X' ' RECEIPT # CHECK # ' . CLTD BY Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,278.84 $0.00 DESCRIPTION " "}.ACCOUNT QTY AMOUNT _ PAID PAI D DATE. BACKFLOW DEVICE 101-0000-42401 0 $12.09 $0.00 PAID BY 'METHOD, ,. RECEIPT,#, ; _ CHECK# ., . CLTD,BY_ :.DESCRIPTI0N7 ACCOUNT ` QTY _ . AMOUNT PAID PAID DATE BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $0.00 ,... PAID BY: " METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT = PAID PAID DATE:. BUILDING SEWER 101-0000-42401 0 $12.09 $0.00 PAID BY ' `' METHOD. RECEIPT # :.CHECK #' " CLTD BY DESCRIPTION f. -ACCOUNT' QTY AMOUNT PAID PAID DATE: BUILDING SEWER PC 101-0000-42600 0 $12.09 $0.00 PAID BY ' " , METHOD r' RECEIPT # CHECK # CLTD BY ..`, y DESCRIPTION ACCOUNT QTY AMOUNT. PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $2S3.89 $0.00 • '' PAID BY - METHOD RECEIPT # CHECK # - CLTD BY DESCRIPTION'A ` . ACCOUNT QTY AMOUNT_ PAID PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $2S3.89 $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, S+ OUTLETS PC 101-0000-42600 0 $24.17 $0.00 'PAID BY. METHOD RECEIPT # ,. CHECK # CLTD BY DESCRIPTION ;; ACCOUNTQTY' ` AMOUNT ' 'PAID PAID DATE WATER HEATER/VENT 101-0000-42401 0 $12.09 $0.00 •'i PAID BY METHOD ' RECEIPT # CHECK # CLTD BY DESCRIPTION','. 'ACCOUNT ' QTY AMOUNT PAID PAID DATE WATER HEATER/VENT PC 101-0000-42600 0 $7.2S $0.00 PAID BY a METHOD ' RECEIPT # CHECK # CLTD BY DESCRIPTION ". `' ACCOUNT -o QTY, `l -AMOUNT _ PAID PAID DATE WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 $0.00 r L. .. D j PAIBY r," METHOD =RECEIPT # CHECK # t, ;'CLTD BY } DESCRIPTION , "rACCOUNT`� "QTYr AMOUNT;., . PAID4 PAI D: DATE: WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $0.00 PAID BY "..METHOD F M s` " RECEIPT#. CHECK tLTD�BY ._ Total Paid for PLUMBING FEES: $652.83 $0.00 DESCRIPTION, .:ACCOUNT. QTY, AMOUNT PAID PAID DATE. SMI - RESIDENTIAL 101-0000-20308 0 $30.65 $0.00 ' PAID BY :" «• METHOD. ,y RECEIPT# CHECK# CLTD,BY Total Paid for STRONG MOTION INSTRUMENTATION SMI: $30.65 $0.00 P_ DESCRIPTION „' y ACCOUNT, QTY AMOUNT. - `� PAID �` , 'PAID DATE, SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $0.00 PAID BY ` - ;;METHOD _RECEIPT # ` . a CHECK # ,CLTD BY Total Paid for TUMF - RESIDENTIAL: $1,837.44 $0.00 • •ii r t ' Description: MONTERRA / TM32742 / LOT 29 / PHASE 1 / PLAN 4B Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: APPROVED Applied: 9/17/2015 SKH FAMILY DETACHED Approved: 9/23/2015 SKH Parcel No: 767860029 Site Address: 55103 SUMMER LYNN CT LA QUINTA,CA 92253 Subdivision: TR 32742 Block: Lot: 29 Issued: Lot Scl Ft: 0 Building Scl Ft: 0 Zoning: Finaled: Valuation: $235,785.30 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 ' Details: 3,642 FT DWELLING - PLAN 4B, LOT 29 [VB/RES-3/CLASS A-FR/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS OR DRIVEWAY APPROACH. 2013 CALIFORNIA BUILDING CODES. ADDITIONAL SITES CHRONOLOGY CONDITIONS Applied to Approved FINANCIAL INFORMATION .Printed: Wednesday, September 23, 2015 9:24:30 AM - 1 of 5 CR SYSTEMS F 4 'DESCRIPTION '` ACCOUNT 1=' QTY ' AMOUNT PAID PAID DATE .RECEIPT'# , T ,CHECK # ` , METHOD ' PAID BY CLTD :BY Y ,• ART IN PUBLIC PLACES - 270-0000-43201 0 $89.46 $0.00 y RESIDENTIAL Total Paid for ART IN PUBLIC PLACES - AIPP: $89.46 $0.00 BSAS SB1473 FEE 101-0000-20306 0 $10.00 $0.00 Total Paid for BUILDING STANDARDS ADMINISTRATION $10.00 $0.00 BSA: ` DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $0.00 DIF - COMMUNITY 254-0000-43200 0 $129.00 $0.00 CENTERS DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $0.00 DIF - LIBRARIES. 253-0000-43200 0 $344.00 $0.00 DIF - PARK 256-0000-43200 0 $40.00 $0.00 MAINTENANCE DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $0.00 DIF - STREET 255-0000-43200 0 $116.00 $0.00 MAINTENANCE DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $0.00 Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $0.00 TEMP POWER SERVICE 101-0000-42403 0 $24.17 $0.00 TEMP POWER SERVICE 101-0000-42600 0 $16:92 $0.00 PC Total Paid for FI FC.MrCI - $41.09 $0.00 RESIDENTIAL, EA 101-0000-42403 0 $49.32 $0.00 ADDITION 1,000SF RESIDENTIAL, EA 101-0000-42600 0 $20.32 $0.00 ADDITION 1,000SF, PC Printed: Wednesday, September 23, 2015 9:24:30 AM 2 of 5 CSYSTEMS DESCRIP . TION ACCOUNT QTY .AMOUNT -'PAID PAID DATE, RECEIPT # CHECK 'METHOD'- PAID BY A CLTD - RESIDENTIAL, FIRST 101-0000-42403 0 $145.03 $0.00 RESIDENTIAL, FIRST 101-0000-42600 0 $47.86 $0.00 Total Paid for ELECTRICAL - NEW CONSTRUCTION: $262.53 $0.00 RESIDENTIAL PRECISE GRADING - TRACT 101-0000-42408 0 $133.43 I $0.00 HOME Total Paid for GRADING: $133.43 $0.00 CONDENSER/COMPRES 101-0000-42402 0 $108.78 $0.00 SOR CONDENSER/COMPRES 101-0000-42600 0 $72.51 $0.00 SORP EXHAUST HOOD 101-0000-42402 0 $12.09 $0.00 EXHAUST HOOD PC 101-0000-42600 0 $4.83 $0.00 FURNACE 101-0000-42402 0 $108.78 $0.00 FURNACEPC 101-0000-42600 0 $72.51 $0.00 VENT FAN PC 101-0000-42.600 0 $33.81 $0.00 Total Paid for MECHANICAL: $497.94 $0.00 RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,301.00 $0.00 Total Paid for MULTI -SPECIES RESIDENTIAL: $1,301.00 $0.00 NEW CONSTRUCTION 101-0000-42400 TO $601.73 $0.00 T PERMIT Total Paid for NEW CONSTRUCTION PERMIT: $601.73 $0.00 - 101 Awt y� fV-11,- dTD r+' s >E.sb� "� �,;, +' w4q a:. r•�,, _ _x fir;-r.i. j DESCRIPTION ACCOUNT QTY _ AMOUNT PAID PAID DATE -RECEIPT # CHECK # „ M, METHOD ti' ' PAID BY BY NEW CONSTRUCTION 101-0000-42600 0 .$1,278.84 $0.00 PLAN CHECK Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,278.84 $0.00 BACKFLOW DEVICE 101-0000-42401 0 $12.09 $0.00 BACKFLOW DEVICE PC 101-0000-42600 0 $4.83 $0.00 BUILDING SEWER 101-0000-42401 0 $12.09 $0.00 BUILDING SEWER PC 101-0000-42600 0 $12.09 $0.00 FIXTURE/TRAP 101-0000-42401 0 $253.89 $0.00 FIXTURE/TRAP PC 101-0000-42600 0 $253.89 $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 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: $652.83 $0.00 SMI - RE5IDFNTIAI 1n1_nnn0.7n3nR 0 $30.65 $0.00 Total Paid for STRONG MOTION INSTRUMENTATION SMI: $30.65 $0.00 SINGLE FAMILY 224-0000-203200 $1,837.44 $0.00 DETACHED Total Paid for TUMF - RESIDENTIAL: $1,837.44 $0.00 Printed: Wednesday, September 23, 2015 9:24:30 AM 4 of 5 0 SYSTEMS r N _ Q i ti �: 3• r% .wv. k ��`, fa. f �,. �i'�i V r '• r F tpr .^ ` Y W,' .t '� •.z -Up ,sf t > �. •a. 4 * �. .s' • $� i Lw O " I `r • 'L� 'r.�• FMOF �w t ,.W' t f r 'INF OND'ORMATcION i�� t:i � .... .s� .,��,�._ ..-fir. .�•R.,�- ::. �..,,� ,.; - _ �-. -x.s 3f �5. �ltti•.. ?"�€ t ATTACHMENTS r " ,, Printed: Wednesday, September 23, 2015 9:24:30 AM 5 of 5 CN SYSTEMS t ,.� � INSPECTIONS �.o �. ,..�. '?y�'�r� s,r�`.ar��c► rar ac r APARENT PROJECTS: -�s� ,�„ti+.,.sc-taa.� .?� . .�4» - _✓ r: _ t * ' '� �<: t fi�e,.?'rc``�„��. d . �w t ,.W' t f r 'INF OND'ORMATcION i�� t:i � .... .s� .,��,�._ ..-fir. .�•R.,�- ::. �..,,� ,.; - _ �-. -x.s 3f �5. �ltti•.. ?"�€ t ATTACHMENTS r " ,, Printed: Wednesday, September 23, 2015 9:24:30 AM 5 of 5 CN SYSTEMS t