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BRES2015-0361, a O 78-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 Twr 44Rumrw COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT Application Number: BRES2015-0361 Property Address: 55137 SUMMER LYNN CT APN: 767860027 Application Description: MONTERRA / TM32742 / LOT 27 / PHASE 1 / PLAN 3B Property Zoning: Application Valuation: $220,058.90 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 Cl s: B license NoyBf13887 Date: intractor: 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).: (_) 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 N 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 RAMBLP6 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 Q consent to self -insure for workers' ompensation, as provided for by Section 3700 o- the Labor Code, for the performance of tho k for which this permit is issued. have and will maintain workers' corn Sensation insurance, as required by ction 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, R I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions. Date: Applicant: WARNING: FAILURE TO SECURE WORKERS' COM PSNSATIO VERAGE 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 INISECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES. APPLICANT ACKNOWLADGEMENT IMPORTANT: Application is hereby made to the B jilding Official for a permit subject to the conditions and restrictions set forth on this application. 1. Each person upon whose behalf this applicati in is made, each person at whose request and for whose benefit work is performed finder or pursuant to any permit issued as a result of this application , the owner, a id 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 v ork 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 -hat 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 representative: of this city to enter upon the above-mentioned propert r inspection purpose:. Date: Signature (Applicant or Agent): FINANCIAL INFORMATION DESCRIPTION , ACCOUNT,., QTY ` '; AMOUNT- PAID" PAID DATE ART IN PUBLIC PLACES - RESIDENTIAL 270-0000-43201 0 $50.14 $0.00 - PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ART IN PUBLIC PLACES - AIPP: $50.14 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID _ YPAID DATE BSAS SB1473 FEE 101-0000-20306 0 $9.00 $0.00 a PAID BY `; METHOD RECEIPT #. i CHECK # CLTD BY Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $9.00 $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. METHOD RECEIPT # 'I,'- CHECK # CLTD BY DESCRIPTION ACCOUNTQTY 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 BYE ; DESCRIPTION ACCOUNT „° QTY AMOUNT, PAID PAID DATE DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $0.00 PAID BY '' _ METHOD ' -RECEIPT # CHECK # 5 CLTD BY DESCRIPTION q =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; a .. ' ' 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 RECEIPT W 1 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 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: $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 _ METHOD . _ RECEIPT #, CHECK # CLTD BY Total Paid for GRADING: .$133.43 $0.00 DESCRIPTION ACCOUNT QTY " AMOUNT _.' ,'PAID, s; PAID DATE CONDENSER/COMPRESSOR 101-0000-42402 0 $72.52 $0.00 PAID BY '. METHOD- !' RECEIPT# CHECK # - CLTD BY DESCRIPTION' -, ACCOUNT - QTY. AMOUNT - PAID - PAID DATE CONDENSER/COMPRESSOR PC 101-0000-42600 0 --------------- $48.34 $0.00 PAID BY METHOD RECEIPT #. CHECK # CLTD BY r ' ACCOUNT TY AMOUNT'' PAID�PAIDDESCRIPTION _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' ' a 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 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: $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_,' ACCOUNT QTY AMOUNT PAID '' PAID DATE' NEW CONSTRUCTION PERMIT 101-0000-42400 0 $593.33 $0.00 _ PAID BY METHOD RECEIPT.# . , CHECK # CLTD BY " Total Paid for NEW CONSTRUCTION PERMIT: $593.33 $0.00 DESCRIPTION ACCOUNT.' QTY AMOUNT _. PAID PAID DATE NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $1,259.64 $0.00 - PAID BY -- . ' . METHOD` %' RECEIPT # CHECK # `- . CLTD BY ' Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,259.64 $0.00 DESCRIPTION:- z;4^,ACCOUNT • QTY AMOUNT'` PAID PAID DATE, BACKFLOW DEVICE 101-0000-42401 0 $12.09 $0.00 PAID BY 'METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNTQTY 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 # 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, S+ OUTLETS 101-0000-42401 0 $36.26' $0.00 PAID BY METHOD RECEIPT-#. ° r 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 # _ .CHECK # ... CLTD BY; DESCRIPTION , 'ACCOUNT QTY. -.' AMOUNT PAID 'PAID DATE' WATER HEATER/VENT PC ' 101-0000-42600 0 $7.25 $0.00 PAIDZY r ' .. 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 l �. ... PAID BY METHOD -RECEIPT # � °CHECK # r =•CLTD BY ;.DESCRIPTION .--„ �,' ;` r. '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 l r Total Paid for PLUMBING FEES: $652.83 $0.00 ' °;DESCRIPTION `- - ;. =ACCOUNT tea, +QTY AMOUNT, Y 'PAID_.,- , PAID DATES SMI - RESIDENTIAL 101-0000-20308 0 $28.61 $0.00 PAID.BYMETHOD _ ;RECEIPT # , ",CHECK # „L, CLTD BY `'k• Total Paid for STRONG MOTION INSTRUMENTATION SMI: $28.61 $0.00 , DESCRIPTION" , .x'r " ; •:' ACCOUNTQTY. ,• -' _AMOUNT_" PAID,- - PAID DATE SINGLE FAMILY DETACHED 224-0000-20320 0 $1,837.44 $0.00 - PAID BY METHOD °: a, RECEIPT# CHECK# . CLTD BY ; Total Paid for TUMF - RESIDENTIAL: $1,837.44 $0.00 r ; l r A _ 1 ' x� _. ,€' F�•--.A t �`r� 3i�,� aAa � a � ` + -. "S ' W .a ', t {- - ; � , �T - -, 1". •:ir„' 1 ..`re's ..:...e'- .:rre�a.' . _��-.L�.`..T - :.h`-'ad�'.�', w?E'OF w^�.sY:" Description: MONTERRA / TM32742 / LOT 27 / PHASE 1 / PLAN 3B Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE Status: UNDER REVIEW Applied: 9/16/2015 SKH, FAMILY DETACHED Approved: Parcel No: 767860027 Site Address: 55137 SUMMER LYNN CT LA QUINTA,CA 92253 Subdivision: TR 32742 Block: Lot: 27 Issued: Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: Valuation: $220,058.90 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 3,370SF DWELLING - PLAN 3B, LOT 27 [VB/RES-3/CLASS A-FR/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS OR DRIVEWAY APPROACH. 2013 CALIFORNIA BUILDING CODES. r ., r� : s �a : r •. Y•;. T+*'.�avfy' J s.,.:,_, •. , �� .y- ONDITIONS h• 4 S'.'`✓ A, ri, .' '!��, "T'�4'A,?Y .. .�J �� r ^,�`FINANCIAL�IN O ATION��k��x 'jTM, .:....r... +..:4.. r�saxv.rrrr'w•^c+•v.n.�,^uw-•a�+ ax M+5'.ae„+r .4v...> 1 {tai.. w Printed: Wednesday, September 23, 2015 8:50:14 AM 1 of 5 CR ' " SYSTEMS �..�� M�'e r tis r+ O t 't a v'}"'�' .c 41 y�• i .r 1�"" s e "x�� s *ac n F'y nc OC7NY'� i S * :-�. t c Printed: Wednesday, September 23, 2015 8:50:14 AM 2 of 5 C & srsrEMs -CLTD DESCRIPTION, ACCOUNT - ` " QTY . '-AMOUNT PAID `. PAID DATE RECEIPT # CHECK # METHOD.. -PAID BY'''.' a .. BY ART IN PUBLIC PLACES - 270-0000-43201 0 $50.14 $0.00 RESIDENTIAL Total Paid for ART IN PUBLIC PLACES - AIPP: $50.14 $0.00 BSAS SB1473 FEE 101-0000-20306 0 $9.00 $0.00 Total Paid for BUILDING STANDARDS ADMINISTRATION $9,00 - $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 j 0 j $2,842.00 j $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 ELECTRICAL: $41.09 10.00 RESIDENTIAL, EA 101-0000-42403 0 $49.32 $0.00 ADDITION 1,000SF RESIDENTIAL, EA F 101-0000-42600 0 $20.32 $0.00 DDITION 1,000SF, PC c Printed: Wednesday, September 23, 2015 8:50:14 AM 2 of 5 C & srsrEMs Printed: Wednesday, September 23, 2015 8:50:14 AM 3 of 5 OF SYSTEMS it CLTD DESCRIPTION ACCOUNT QTY = AMOUNT _ PAID DATE Yil[' t CHECK # Q t.pGll�'' �, PAID BY '... p• _ Vii' Y`3.. .. .'Y �4- 0 $145.03 ... -w... -`i -u ..,�. Printed: Wednesday, September 23, 2015 8:50:14 AM 3 of 5 OF SYSTEMS it CLTD DESCRIPTION ACCOUNT QTY = AMOUNT • PAID , PAID DATE RECEIPT # CHECK # METHOD �, PAID BY BY` 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: $262.53 $0.00 RESIDENTIAL PRECISE GRADING - TRACT 101-0000-42408 0 $133.43 HOME n _] 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 1.01-0000-20310 0 $1,301.00 $n.nn -2015 UPDATE - Total Paid for MULTI -SPECIES RESIDENTIAL: $1,301.00 $0.00 NEW CONSTRUCTION 101-0000-42400 0 $593.33 $0.00 PERMIT Total Paid for NEW CONSTRUCTION PERMIT: $593.33 $0.00 Printed: Wednesday, September 23, 2015 8:50:14 AM 3 of 5 OF SYSTEMS it Zt' O -.. `C�,rC ,'yr^,� �5,,��"yy'�`Y�`�'�s. 7� � } � � D t +1 F"• .4 :.'�"Y . • • • ` - :`�, � .� -j:h ,�tu''�°Fl SFr i�.��t ! ;;' - 4 AA • '�i - �.�^ yT .�r'' , y. Y'i ..r, �} -r• c r ' ,j3' c ..•...� __ r.., .,_.r-.a-w.�. �r. �'_ z -r. ax"wX...rr.,ti. _.'+7i ._.- er+ �+_.�• _.,.,t_..._-,.3w_Yv:. "cc�STI"�` i_.r.'ls:+': Printed: Wednesday, September 23, 2015 8:50:14 AM • 4 of 5 CN& SYSTEMS DESCRIPTION ACCOUNT - QTY = AMOUNT PAID PAID DATE RECEIPT # CHECK # METHOD r PAID BY BY NEW CONSTRUCTION 101-0000-42600 0 $1,259.64 $0.00 PLAN CHECK Total Paid for NEW CONSTRUCTION PLAN CHECK: $1,259.64 $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 101-000042401 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 - RESIDENTIAL 303-0000 20308 1 0 $20.61 $0.00 Total Paid for STRONG MOTION INSTRUMENTATION SMI: $28.61 $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 8:50:14 AM • 4 of 5 CN& SYSTEMS i� F 01 'G✓„r `ay'�Y-.� .*'�+.!7�'' ✓x e 0 $.. d _ 'T. .t : y t:.. F 4 - .� -F w ^ �� } AlA c�'OP'Ctlt' .. ., `,� �-. `,�, ,�. �1�,±. .*' ...� „jam-�et_'!'� -#t.. -"'�,, �._ !a...-. tee. '. +... '# -� � r'.:. �r'�`'f'� � +..vs�a�4.�•� . «; ;TALS. ,44 ,,$130:12 :#g$O.00�a;:�s .� � � �, � .. ..,, .� - - .. ,.. - .: - <- . .. r .>� a- :::�r.:•c�srta•.-+vr�.�v:�s�.�� ..,�, r: � >y`- �` ;� � • x - k'it Rte �.�h\' . a. y - - r , PARENTPROJECTS �.,«`...; • _ . + ^ 7{yj '", �. , ..;,, -:- . �: �.. y... - .�.. -... ,,: .r :::. .'. t: -tir r - •.t: a _ :;r- . - T:r=.. �<.,.. .: � .tw, . a: •'��"� .� :rr�„ ...: �; ,M BOND INFORMATIO t�. x_, — �.� _ � �; ,:�'��• Printed: Wednesday, September 23, 2015 8:50:14.AM 5 of 5&6/ srsrEMs