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BRES2015-036278-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 T4t�p 4 4 Oumrcu . COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number: BRES2015-0362 Property Address: 55121 SUMMER LYNN CT APN: 767860028 Application Description: MONTERRA / TM32742 / LOT 28 / PHASE 1 / PLAN 2AR Property Zoning: Application Valuation: $211,182.80 Applicant: WOODBRIDGE PACIFIC GROUP LLC 27285 LAS RAMBLAS SUITE #230 MISSION VIEJO, CA 92691 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:�Bf License No.: 963887 �&�Date/ - f Contractor: OWNER -BUILDER DECLARATI 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).: (_J 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 Name: Lender's Address: Owner: MONTERRA PROP 55075 MONROE ST LA QUINTA, CA 0 VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 9/23/2015 Contractor: WOODBRIDGE PACIFIC GROUP LLC 27285 LAS RAMBLRS SUITE #230 MISSION VIEJO, CA 92691 (949)348-8162 Llc. No.: 963887 WORKER'S COMPENSATION DECLARATION I hereby affirm under penalty of perjury one of the following declarations: I have and will maintain a certificate cf consent to self -insure for workers' compensation, as provided for by Section 3700 oc the Labor Code, for the performance of ork for which this permit is issued. ave and will maintain workers' compensation insurance, as required by Sect n 0 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 to become subject to the workers' compensation laws of California, and agree that, 6f I should become subject to the workers' compensation provisions of Section 37M of the Labor Code, I shall fort with comply with those provisions. Date: Applicant: WARNING: FAILURE TO SECURE WORKERS' COMF ENSATI 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 Euilding Official for a permit subject to the conditions and restrictions set forth on this application. 1. Each person upon whose behalf this applicator 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,; nd 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 vork being performed under or following issuance of this permit. 2. Any permit issued as a result of this applicati in becomes null and void if work is not commenced within 180 days from date of isseance of such permit, or cessation of work for 180 days will subject permit to cancellat on. I J 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. AW Date: /f Date: �� Signature (Applicant or 4gent) k.� FINANCIAL •• • DESCRIPTION ACCOUNT QTY AMOUNT, _ PAID PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $27.95 $0.00 PAID BY METHOD RECEIPT # CHECK # • CLTD BY Total Paid for ART IN PUBLIC PLACES - AIPP: $27.95 $0.00 DESCRIPTION., ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE _ 101-0000-20306 0 $9.00 $0.00 - PAID BY METHOD RECEIPT # CHECK # CLTD BY. Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $9.00 $0.00 " DESCRIPTION ACCOUNT QTY. AMOUNT' PAID V 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 # CLTDBY DESCRIPTION " ACCOUNT QTY AMOUNT 'PAID PAID DATE DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $0.00 PAID BY' METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID 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 PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $0.00 "PAID BY 'METHOD '' RECEIPT,# CHECK # a CLTD BYE -DESCRIPTION. ACCOUNT QTY• AMOUNT - "' PAID ` ` PAID DATE DIF -TRANSPORTATION 250-0000-43200 0 $2,842.00 $0.00 ,CA, A, PAID BY.. ,. , ,. �,f 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 Y METHOD RECEIPT # f 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 $36.99 $0.00 PAID BY .METHOD RECEIPT # CHECK # r CLTD BY DESCRIPTION ACCOUNT - QTY AMOUNT PAID. PAID DATE RESIDENTIAL, EA ADDITION 1,000SF, PC 101-0000-42600 0 $15.24 $0.00 'PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION, ACCOUNT, , QTY AMOUNT PAID, PAID DATE RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $145.03 $0.00 PAID BY' -' METHOD - RECEIPT # n „ 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: $245.12 $0.00 - DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RESIDENTIAL PRECISE GRADING -TRACT HOME 101-0000-42408 0 $133.43 $0.00 PAID BY 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 $72.52 $0.00 ,. PAID BY METHOD - RECEIPT # CHECK # CLTD BY ;r .DESCRIPTION j " ACCOUNT' QTY' = AMOUNT " PAID PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 $48.34 $0.00 PAID BY se+ METHOD "- RECEIPT # CHECK # CLTD BY Y DESIPTION CR 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 $72.52 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT •QTY AMOUNT PAID PAID DATE FURNACE PC 101-0000-42600 0 $48.34 $0.00 ..PAID BY - METHOD • - RECEIPT # - CHECK # CLTD BY -:DESCRIPTION 'ACCOUNT CITY. 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 A "" METHOD E - RECEIPT # CHECK # CLTD BY Total Paid for MECHANICAL: $377.08 $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 : ' ACCOUNTQTY . ` AMOUNT ' ' PAID PAID DATE NEW CONSTRUCTION PERMIT 101-0000-42400 0 $588.29 $0.00 PAID BY " . .`METHOD RECEIPT # CHECK # CLTD BY Total Paid for NEW CONSTRUCTION PERMIT: $588.29 $0.00 DESCRIPTION = s ACCOUNT QTY . ' - AMOUNT PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,248.12 $0.00 ` PAID BY 'METHOD -, L.: RECEIPT #"` , `: CHECK # CLTD BY Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,248.12 $0.00 N DESCRIPTION Y a"..ACCOUNT QTY AMOUNT PAID PAID BACKFLOW DEVICE 101-0000-42401 0 $12.09 $0.00 - PAID BY METHOD RECEIPT # =_ CHECK #, CLTD BY DESCRIPTION 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 ACCOUNT' QTY., AMOUNT = PAID PAID DATE BUILDING SEWER PC 101-0000-42600 0 $12.09 $0.00 PAID BY -. METHOD . ` ^ ' RECEIPT # *_ CHECK # F CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT ,' PAID PAID DATE FIXTURE/TRAP 101-0000-42401 0 $253.89 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION -'ACCOUNT ^ QTY AMOUNT - PAID " PAID DATE FIXTURE/TRAP PC 101-0000-42600 0 $253.89 $0.00 PAID BY METHOD RECEIPT #' CHECK # CLTD BY DESCRIPTION ACCOUNT, QTY AMOUNT PAID' ,PAID DATE.. GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 $0.00 PAID BY r 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 HEATER/VENT 101-0000-42401 0 $12.09 $0.00 ..PAID BY , - -METHOD _ _ RECEIPT # 7 :'.,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 J -'PAID BY • ' ° R" , +" M';METHOD! ` 'RECT # `� EIP CHECK # CLTD`BY DESCRIPTION ACCOUNT QTY` AMOUNT _- `PAID ?_ PAID DATE WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 $0.00 aPAID,BY `� '. +#� 'METHOD ", RECEIPT# CHECK #' �`CLTD BY Total Paid for PLUMBING FEES: $652.83 $0.00 `` . DESCRIPTION ', .;'' - -'�ACCOUNT QTY' . AMOUNT •}PAID PAID DATE•. SMI - RESIDENTIAL 101-0000-20308 0 $27.45 $0.00 Z PAID BY : -'METHOD RECEIPT #. CHECK # CLTD BY Total Paid for STRONG MOTION INSTRUMENTATION SMI: $27.45 $0.00 .. �f `DESCRIPTION .T • ..` ' , `; ' ' ;ACCOUNT QTY AMOUNT PAID PAID DATE; SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $0.00 }. ..PAID BY .:METHOD. RECEIPT # . CHECK #,- CLTD BY Total Paid for TUMF - RESIDENTIAL: $1,837.44 $0.00 TOTALS::• $0.00 c 0, . L VIP W�' " AQ, D�m • rtL + � .�.F� s � �., fr Or TN�'�i�, c > 3 k a a ;. !?t;"' �3r•+i�.'+' % _ �c i'748W4_ ""�i.,.3ix s,...+.::.L.r.'! ` -r• =I.�"r g".�f'�v'.+Y:i^t_.. ...:,ny. Description: MONTERRA / TM32742 / LOT 28 / PHASE 1 / PLAN 2AR Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: UNDER REVIEW Applied: 9/17/2015 SKH FAMILY DETACHED Approved: Parcel No: 767860028 Site Address: 55121 SUMMER LYNN CT LA QUINTA,CA 92253 Subdivision: TR 32742 Block: Lot: 28 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $211,182.80 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 3,220 SF DWELLING - PLAN 2AR, LOT 28 [VB/RES-3/CLASS A-FR/13D) THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS OR DRIVEWAY APPROACH. 2013 CALIFORNIA BUILDING CODES. .'?�l� �r �'k. -•�`6s t,c4 �- � 2i cn ._,s. s .Ye^. .� M. -L .ZVI -.: •� sY � .�: � .t.. �' � � .'� � �.1�'k� t.� y... - v i � �� ti �,.t �s ;, _ a k Printed: Wednesday, September 23, 2015 9:16:42 AM 1 of 5 CR SYSTEMS z ADDITIONAL SITES'` ,y ,,r'" HRONOLOGrX =. :�•'� rte{.. ter.....•_; C.-, WT i.. -!. yy •S V ��' t�5 r 'n1x •1. 1.� °j :a '`d :..'.�, ..?V., a .. ,. 1. Y S':,_.: .. �•s.. .. w.�fY��'... ...' 4. ^'�.° _. .:)" -��.:. __ ;�q. _ .'?�l� �r �'k. -•�`6s t,c4 �- � 2i cn ._,s. s .Ye^. .� M. -L .ZVI -.: •� sY � .�: � .t.. �' � � .'� � �.1�'k� t.� y... - v i � �� ti �,.t �s ;, _ a k Printed: Wednesday, September 23, 2015 9:16:42 AM 1 of 5 CR SYSTEMS z o asg g', y • R j� � �y rE� . it �.r K �, � �.� �_ .. y' Y Y� ;y • • 14�1:P h" '3 . .. 'OF ". " 'ta'►.+u�. •-S'k�.r :/^,�,.a?ea. v...-« i:G ,c`k^+,."''�'--.z.. • •. , - DESCRIPTION , ACCOUNT .'QTY- AMOUNT PAID _,,.....,._..� PAID�DATE . .�..,..r�.. RECEIPT # - CHECK # .. METHOD .,;-r PAID BY � ", C LTD -".:BY ART IN PUBLIC PLACES - 270-0000-43201 0 $27.95 $0.00 RESIDENTIAL Total Paid for ART IN PUBLIC PLACES - AIPP: $27.95 $0.00 BSAS SB1473 FEE 101-0000-20306 0 $9.00 $0.00 Total Paid for BUILDING STANDARDS ADMINISTRATION $9,00 $0.00 y 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 far ELECTRICAL: $41.09 $0.88 - RESIDENTIAL, EA 101-0000-42403 0 $36.99 $0.00 ADDITION 1,000SF RESIDENTIAL, EA 101-0000-42600 0 $15.24 $0.00 ADDITION 1,000SF, PC Printed: Wednesday, September 23, 2015 9:16:42 AM 2 of 5 O& L7 srsTEMS N T_Q'•G �'�r „vim Aar �� ~�, +...$%. �'•. y r r r r .. i J q, l �.. ' " � ' . •�. ,,.._ _ �.r K_'? . c '71,"""`'F":�:_i ' ..• .. - _, ' i'�., �' A x� • _... o , `ii�� a .......r.....��. � .rr=:s - � =x' a, DESCRIPTION ACCOUNT " 'QTY AMOUNT- PAID ;. PAID DATE RECEIPT# CHECK # METHOD PAID BY', CLTD BY RESIDENTIAL, FIRST 101-0000-42403 0 $145.03- $0.00 1,000SF RESIDENTIAL, FIRST 101-0000-42600 T 07 $$47.86 $0.00 1,000SF, PC Total Paid for ELECTRICAL - NEW CONSTRUCTION: $245.12 $0.00 RESIDENTIAL PRECISE GRADING - TRACT 101-0000-42408 0 $133.43 $0.00 HOME Total Paid for GRADING: $133.43 $0.00 CONDENSER/COMPRES 101-0000-42402 0 $72.52 $0.00 SOR CONDENSER/COMPRES 101-0000-42600 0 $48.34 $0.00 SOR PC 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 $72.52 $0.00 FURNACE PC 101-0000-42600 0 $48.34 $0.00 VENT FAN _ 101-0000-42402 0 $84.63 $0.00 VENT FAN PC 101-0000-42600 0 $33.81 $0.00 Total Paid for MECHANICAL: $377.08 $0.00 MULTI -SPECIES RESIDENTIAL 0-8 UNITS 101-0000-20310 0 $1,301.00 $0.40 -2013 UPDATE Total Paid for MULTI -SPECIES RESIDENTIAL: $1,301.00 $0.00 NEW CONSTRUCTION 101-0000-42400TO $588.29 1 $0.00 F PERMIT Total Paid for NEW CONSTRUCTION PERMIT: $588.29 $0.00 Printed: Wednesday, September 23, 2015 9:16:42 AM 3 of 5 O& ' , SYSTEMS Printed: Wednesday, September 23, 2015 9:16:42 AM 4 of 5 Ci srSTEMS LTD CBY DESCRIPTION 's .ACCOUNT.. CITY AMOUNT PAID ., PAID DATE RECEIPT# S.CHECK# METHOD PAID BY - NEW CONSTRUCTION 101-0000-42600 0 $1,248.12 $0.00 PLAN CHECK Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,248.12 $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, 5+ 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 - RESIDENTIAI mi.nnnnan300 0 $37.46 $0:00 Total Paid for STRONG MOTION INSTRUMENTATION SMI: $27.45 $0.00 SINGLE FAMILY 224-0000-20320 0 T $1,837.44 I $0.00 DETACHED Total Paid for TUMF - RESIDENTIAL: $1,837.44 $0.00 Printed: Wednesday, September 23, 2015 9:16:42 AM 4 of 5 Ci srSTEMS `G E o- M i.l :�S,�r t�y,.� � ., � • is ro.14 -' 0=6+ „" • O '�'c. .r+a�be..+.1""e!!�rj ..L s.. 'n� �wi�,+��,.�� .+r . t' ?y,++'� iir.,.r tt. '.b `'"r•,; gi":`'�' _x7+i:�v` Printed: Wednesday, September 23, 2015 9:16:42 AM 5of5 Ni • ) Y Y ,�BONDJI �IONFORMAN�� n. j ,=` Printed: Wednesday, September 23, 2015 9:16:42 AM 5of5 Ni