The URL can be used to link to this page

AMUS-14-47578-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 Application Number: AMUS -14-475 Property Address: 46800 WASHINGTON ST APN: 643020032 Application Description, 47,305 SF MOVIE THEATER Property Zoning: Application Valuation: $3,159,451.00 Applicant: WASHINGTON 111 LTD 80618 DECLARATION AVE INDIO, CA 0 Tit�p 4 4 Qumm COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT M JAN 2 6 15 CITY OF LA QUINTA COMMUNITY DEVELOPMENT DEPARTMENT LICENSED CONTRACTOR'S DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter 9 {commencing with Section 70001 of Division 3 of the Business and Professions Code, and my License is in full force and effect. License Class; B, A License No.: 853288 pate: — 2 I 5 --Contractor: r 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 4 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. BAP.C. for this 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 VOICE (760) 777-7125 FAX (760) 777-7011 INSPECTIONS (760) 777-7153 Date: 1/26/2015 Owner: WASHINGTON 111 LTD 80618 DECLARATION AVE INDIO, CA 0 Contractor: WATKINS LANDMARK CONSTRUCTION 560 STEVENS AVENUE SOLANA BEACH, CA 92075 (858)259-1240 Llc. No.: 853288 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: 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, if I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions. � T—! 7 pate: I-Z� 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 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 hereby authorize representatives of this city to enter upon the above- mentioned property for inspection purposes. � r gate: JP "I Signature (Applicant or Agent): 78-495 CALLE TAMPICO LA QUINTA, CALIFORNIA 92253 Application Number: AMUS -14-475 Property Address: 46800 WASHINGTON ST APN: 643020032 Application Description: 47,305 SF MOVIE THEATER Property Zoning: compensation laws of California, and agree that, if I should become subject to the Application Valuation: $3,159,451.00 Applicant: WASHINGTON 111 LTD 80618 DECLARATION AVE INDIO, CA 0 C& 0 D VOICE (760) 777-7125 FAX (760) 777-7011 COMMUNITY DEVELOPMENT DEPARTMENT INSPECTIONS (760) 777-7153 BUILDING PERMIT Date: 1/26/2015 Owner: WASHINGTON 111 LTD 80618 DECLARATION AVE INDIO, CA 0 LICENSED CONTRACTOR'S DECLARATION I herehy 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, A License No.: 853288 Date:Lb//, -1-5 Contractor: Contractor: WATKINS LANDMARK CONSTRUCTION 560 STEVENS AVENUE SOLANA BEACH, CA 92075 (858)259-1240 LIc. No.: 853288 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: OWNER -BUILDER DECLARATION Carrier: Policy Number: _ I hereby affirm under penalty of perjury that I am exempt from the Contractor's State I certify that in the performance of the work for which this permit is issued, I License Law for the following reason (Sec. 7031.5, Business and Professions Code: Any shall not employ any person in any manner so as to become subject to the workers' city or county that requires a permit to construct, alter, improve, demolish, or repair compensation laws of California, and agree that, if I should become subject to the any structure, prior to its issuance, also requires the applicant for the permit to file a workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith signed statement that he or she is licensed pursuant to the provisions of the comply with those provisions. Cont r 1( I or's State License Law (Chapter 9 (commencing with Section 7000) of Division 3 of d e Is. slness and Professions Code or that he or she is exempt therefrom and the J�%] g pp h Date: / Q Applicant: basis '.cr Il;e alleged exemption. Any violation of Section 7031.5 by any applicant for a pen nr subjects the applicant to a civil penalty of not more than five hundred dollars WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL, ($500).: AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO () I, as owner of the property, or my employees with wages as their sole ONE HUNDRED THOUSAND DOLLARS ($100,000). IN ADDITION TO THE COST OF compensation, will do the work, and the structure is not intended or offered for sale. COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, (Sec. 7044, Business and Professions Code: The Contractors' State License Law does not INTEREST, AND ATTORNEY'S FEES. apply to an owner of property who builds or improves thereon, and who does the work hinis,_II or herself through his or her own employees, provided that the improvements APPLICANT ACKNOWLEDGEMENT aro)t mi endc(l or offered for sale. If, however, the building or improvement is sold IMPORTANT: Application is hereby made to the Building Official for a permit subject to �,ne year of completion, the owner -builder will have the burden of proving that the conditions and restrictions set forth on this application. he of sl ie c d not build or improve for the purpose of sale.). 1. Each person upon whose behalf this application is made, each person at whose (__ ) I, 0s owiwr of the property, am exclusively contracting with licensed contractors request and for whose benefit work is performed under or pursuant to any permit to c „ •, ; the project. (Sec. 7044, Business and Professions Code: The Contractors' issued as a result of this application, the owner, and the applicant, each agrees to, and Sl••„. Li; .c I ❑, does not apply to an owner of property who builds or improves shall defend, indemnify and hold harmless the City of La Quinta, its officers, agents, and tl •ern, and who contracts for the projects with a contractor(s) licensed pursuant to employees for any act or omission related to the work being performed under or Vic ;:ontractors' State License Law.). following issuance of this permit. (_) I am exempt under Sec. B.&P.C. for this reason 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. Owner: CONSTRUCTION LENDING AGENCY I h, y affirm under penalty of perjury that there is a construction lending agency for th i!,.: - • ,nce of t he work for which this permit is issued (Sec. 3097, Civ. C.). Lei,,'- , tine Len s iAddi 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. _ Date: � Signature (Applicant or Agent): DESCRIPTION ACCOUNT QTY AMOUNT PAID DATE ART IN PUBLIC PLACES - COMMERCIAL 270-0000-43201 0 $15,797.26 7K# PAID BY METHOD RECEIPT # CLTD BY Total Paid forART IN PUBLIC PLACES - AIPP: $15,797.26 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE ' ItGC -BLDG CITY STAFF PAID BY 101-0000-42600 7.5 $1,087.50 $0.00 METHOD RECEIPT # CHECK # CLTD BY Total Paid for BLDG CITY STAFF - PER HOUR: $1,087.50 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BLDG PC 1M + 10160003428200 $3,380.54 $3,380.54 4/22/14 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for BLDG PC 1M +: $3,380.54 $3,380.54 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE BSAS SB1473 FEE 101-0000-20306 0 $127.00 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forBUILDING STANDARDS ADMINISTRATION BSA $127.00 $0.00 > `ESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE CASH OVER 101-0000-42300 0 $3,380.54 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forCASH OVER: $3,380.54 $0.00 I:1ESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE +! CIVIC CENTER 252-0000-43200 0 $17,644.77 $0.00 FIA IDBY METHOD RECEIPT# CHECK# CLTD BY I)LSCPIPTION D11 - FIRE PROTECTION PAID BY ACCOUNT QTY AMOUNT PAID PAID DATE 257-0000-43200 0 $8,089.16 $0.00 METHOD RECEIPT # CHECK # CLTD BY :ESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE rT A/IAINTENANCE PAID BY 255-0000-43200 0 $10,974.76 $0.00 METHOD RECEIPT# CHECK# CLTD BY LSCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE 'i1• - ! RAWPORTATION PAID BY 250-0000-43200 0 $268,645.10 $0.00 METHOD RECEIPT # CHECK # CLTD BY Total Paid for DIF - GENERAL COMMERCIAL: $305,353.79 $0.00 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE r •J-RESIDENTIAL, EA ADDITION 2,000SF 101-0000-42403 0 $833.98 $0.00 PAID BY METHOD RECEIPT# CHECK# CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE No '!-RESIDENTIAL, EA ADDITION 2,000SF, PC 101-0000-42600 0 $222.41 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY r.r_SCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE !O d, ,ENTIAL, FIRST 2,000SF 101-0000-42403 0 $108.77 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE r M A I, FIRST 2,000SF, PC 101-0000-42600 0 $84.12 $0.00 PAID BY METHOD RECEIPT # CHECK # CLTD BY Total Paid for ELECTRICAL - NEW CONSTRUCTION: $1,249.28 $0.00 IVR.IPTION ACCOUNT QTY AMOUNT PAID PAID DATE C, W LASER/COMPRESSOR 101-0000-42402 0 $652.68 $0.00 PAID BY METHOD RECEIPT# CHECK# CLTD BY SC dPTION ACCOUNT QTY AMOUNT PAID PAID DATE 1' R/COMPRESSOR PC 101-0000-42600 0 $435.06 $0.00 PAID BY METHOD RECEIPT# CHECK# CLTD BY f FWRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE Fl IP N A CE 101-0000-42402 0 $652.68 $0.00 PAID BY METHOD RECEIPT# CHECK# CLTD BY ;CRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE IIRrJACE PC 101-0000-42600 0 $435.06 $0.00 PAID BY METHOD RECEIPT# CHECK# CLTD BY IPTION ACCOUNT QTY AMOUNT PAID PAID DATE -!IA:'IICAL EQUIPMENT 101-0000-42402 0 $36.26 $0.00 PMD D BY METHOD RECEIPT # CHECK # CLTD BY 'IPTION ACCOUNT QTY AMOUNT PAID PAID DATE J I HFR 'SEC Ni i AANICAL EQUIPMENT PC 101-0000-42600 0 $36.26 $0.00 PAID BY METHOD RECEIPT# CHECK# CLTD BY 'FSCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE VENT FAN 101-0000-42402 0 $108.81 $0.00 PAID BY METHOD RECEIPT# CHECK# CLTD BY ;r!tIPTION ACCOUNT QTY AMOUNT PAID PAID DATE !;I FAN PC 101-0000-42600 0 $43.47 $0.00 PAID BY METHOD RECEIPT# CHECK# CLTD BY Total Paid forMECHANICAL: $2,400.28 $0.00 "' IPTION ACCOUNT QTY AMOUNT PAID PAID DATE 115 COMM/INDUSTRIAL 101-0000-20310 0 $63,112.86 $0.00 )BY METHOD RECEIPT # CHECK # CLTD BY Total Paid forMULTI-SPECIES COMM/INDUSTRIAL- $63,112.86 $0.00 t `CRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE STRUCTION PERMIT 101-0000-42400 0 $1,875.02 $0.00 ^' I;Y METHOD RECEIPT# CHECK# CLTD BY Total Paid forNEW CONSTRUCTION PERMIT: $1,875.02 $0.00 RIPTION iicrION PLAN CHECK ACCOUNT QTY AMOUNT PAID PAID DATE 101-0000-42600 0 $3,577.17 $0.00 Ry METHOD RECEIPT # CHECK # CLTD BY Total Paid forNEW CONSTRUCTION PLAN CHECK: $3,577.17 $0.00 "J\IPTION ACCOUNT QTY AMOUNT PAID PAID DATE f IG SEWER 101-0000-42401 0 $12.09 $0.00 13Y METHOD RECEIPT # CHECK # CLTD BY 11ION ACCOUNT QTY AMOUNT PAID PAID DATE J(_, SEWER PC 101-0000-42600 0 $12.09 $0.00 If) RY METHOD RECEIPT# CHECK# CLTD BY "T IONACCOUNT QTY AMOUNT PAID PAID DATE j TRAP 101-0000-42401 0 $918.84 $0.00 "M RY METHOD RECEIPT # CHECK # CLTD BY "IPTI ON ACCOUNT QTY AMOUNT PAID PAID DATE 11 RAP PC 101-0000-42600 0 $918.84 $0.00 n FSY METHOD RECEIPT# CHECK# CLTD BY 'VWRIPTION ACCOUNT CITY AMOUNT PAID PAID DATE " 1 1 nq, S+ OUTLETS 101-0000-42401 0 $36.26 1 $0.00 PAID RY METHOD RECEIPT # CHECK # CLTD BY 'CRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE GPS SYS I i:%1, 5+ OUTLETS PC 101-0000-42600 0 $24.17 $0.00 PAID BY ' IRrION nID BY "PTION t7AIN PC l n I3Y " J I'R/VENT 'h ny 'ON /VENT PC W 3Y METHOD RECEIPT# CHECK# CLTD BY ACCOUNT CITY AMOUNT PAID PAID DATE 101-0000-42401 0 $205.53 $0.00 METHOD RECEIPT# CHECK# CLTD BY ACCOUNT CITY AMOUNT PAID PAID DATE 101-0000-42600 0 $205.53 $0.00 METHOD RECEIPT # CHECK # CLTD BY ACCOUNT CITY AMOUNT PAID PAID DATE 101-0000-42401 0 $24.18 $0.00 METHOD RECEIPT# CHECK# CLTD BY ACCOUNT CITY AMOUNT PAID PAID DATE 101-0000-42600 0 $14.50 $0.00 METHOD RECEIPT# CHECK# CLTD BY 'ON ACCOUNT CITY 'ST/ALT/REP 101-0000-42401 0 METHOD ')N ACCOUNT CITY t�• r/ALT/REP PC 101-0000-42600 0 ,W) IIY METHOD Total Paid for PLUMBING FEES: ON ACCOUNT CITY !ERCIAL 101-0000-20308 0 METHOD otal Paid for STRONG MOTION INSTRUMENTATION SMI: ' 'ON ACCOUNT CITY 1' I ATRE 224-0000-20320 0 METHOD AMOUNT $12.09 RECEIPT# AMOUNT $12.09 RECEIPT# $2,396.21 AMOUNT $884.65 RECEIPT# $884.65 AMOUNT $269,857.28 RECEIPT# PAID $0.00 CHECK# PAID $0.00 CHECK# $0.00 PAID $0.00 CHECK# $0.00 PAID $0.00 CHECK# PAID DATE CLTD BY PAID DATE CLTD BY PAID DATE CLTD BY PAID DATE CLTD BY Total Paid forTUMF - RECREATIONAL, $269,857.28 $0.00 « a m LU S o I & § # V) N « / §E Cf IA LLI § k § � u . \ ry § D ( z ® 2 § . z N }LUo � c Kcc § z0 § a) z § q § \ co w \ ƒ < < 2 k . j a z LU S o I & § # V) N « / §E Cf IA LLI / \ z k § � u . \ ry § D ( z ® 2 § . z }LUo c Kcc z0 § z § q § \ co LL K CA 2 k . � � k / ) � f u § C / _ 2 _ / / • k G / \ \ § co 6 z « �W F LU LLJ V)°N 2 LUU > cc ! § L \ N 2 a 2 § (D§ z§ 0 m k m I � § & Ln J •• LU k LL Ln Ln 2 $ U / a / tD f ƒ ( > 5 \ . / Ln/= \ A / \ \ } 2 g e / I \ 2 _ a z LU LLI o § oLU § }LUo z0 § ■ \ § $ o . 0— § z �W F LU V)°N 2 LUU > . � § u _ ) § LLJ § o co u z LU LL � § m u N m z o q § � _q « q m IIL LU § / Ln o Em / 7 / / 7 ® o u _ _ _ - LLJ < HS ° f4N § k N uj « S m LU < 2 z K m « Ln 4A \ x u 2 z z z IL x x x LL. < LU Ln 2 § Qq 2 « CL u aLU z 0 LLI F§ /LU o � - ® z � � ■ k 1 I z u S L§ 0z LU � S 2 E 3 o Z� LL a � ) V) \ 2 _ J_ CQ L J D] W LL U W Z O x a m ri N N O N N p N 01 W a � u U N Q 2 u a O a a m O z J Q 0 U G z • Q J O N O zLLJ j Z O w O 2 N N OC W W > o Q N OC QW 0 W Q N V1 W W Q Q O 0 w 0 N t00 l0 co p lCl co Ln co � Y � z � J LU CaC L � O a z O g O Q Z � Q) o W � N~ � z a Z Z Z x Y Y p u = 3 3 3 w CL F- G O u z WLLI � W U Q Z CL CL z O z a Q O v D� J D] U m 0 Q a D O 2 w Y u LU x u a f- a W U W W • � N D N a � • it? Lq o 0 0 0 0 0 a n' 00� Coro � A4 4^ AA. i/1 -"i i0? LO? V61. 1^ V). l0 N N A4 A4 fall O L ZN l0 lOA Ln O LA I� ^ A O O1 m 00 w apo opo opo opo a o0 ^ tn ^ Ln O O M M M M W N O Q i? iA i%� i%� 06 an =O N o a ^ o Q m o 0 0 0 LU LU aLn H tA Q a Z v O O LL o m '0 O g O O 0 o 0 O 0 O J N H N L w O Q N M M z 00 � N N � O O O M O O O O O au o ? O cri o 0 0 0 H 0 0 H p .i ++ p 'i Z 'i 0 N LA I� Ln N Q m N N L W L N z in CL a z a s o LL l7 a o + LL CO Z G a v ~ Q N ~ `~ cc > ~ a u� x u a v O v O cc w mg d y u a J Coj N a Vx} U a O 0Jc Q +o v 0wc O Z U O J CO 00 (A m 0 LL LL a = _LL � 0 CL I v c a J LO U co CL 0 O 2 H w it Y U LU S U H a W u W w W Q Q a O 0 o 0 o O O o O o o O O O O O o O 0 Ln R O O O o o O o O o 0 0 o O o O o 0 0 a 0 0 o 0 o 0 o 0 0 o c o 0 0 0 0 0 0 0 0- rn i/� +� P to to i/1 +� +� N to iA i/� t/} i/� v► t/� +� v► N iA i/F 00 ri 00ri N 00 W 00 l0 W W -1 ^ 00 a uM1 (NN N l0 O W O N N 00 0 N N (n IR C4 N 06 O 00w C4 LA LA M Ln M MM*O 00 O CA ko M W L4 � �N �Ln tD iA ^iA i i? LO W N J U Z O U O O O O O O O O O O O O O O O Cf N W Z O O M O M O Z N O N O N O N O O Z N M N M -JW Q N N N N N N N N N N N N N N N N t0 N O `- M O W IT V� 3 'C N O O O O z O O O O W O O O O O O O O ra O U o o o o L++ o 0 0 0 0 0 o 0 Z o 0 0 0 0 0 0 0 0 o 0 O 0 o o 0 a o 0 w v o o C7 0 0 0 0 J 0 0 0 i 0 0 i 0 0 i o i m a+ o i U ¢ i ll1 O i rl i ri 'i i 'i ¢ i �-i ri 'i ri �-I rl rl ri Q �-i W Ln LR LL O O O O U O O O O O O O O H O 0. N N G W W Z O ns Cl W LL U WCL J J L)I= I tAV W W �' J Q J ¢ J Q 0 Z U a O J O J LC a L`' Q a U f- d d W H 'C O LU z ¢o Qo ~ �� ALL ro d OU U Occ w U a z z Z a �- z Q utn '° d W a O~ N O W O W O U a W¢ , W S S Z Z ¢ W d 0 (0 d H W n' W Z O W N O N O p 0_' O 0: M(A Lu 0 Z ¢ W d W L H LL N Z ++ U W N Z LL Z Q 0 W L Z W O W H V) W N 0= H ~ to Z Ln Z � LL 0r n C C= � U C a C 0: W > Z W C '7Z K LL W > CO Z O O LL O LL O D = = �y C Ov LL O¢ O D Z a Z Z O O O O c z u u I v c a D� J m u � m o a O O 2 CW C Y U W 2 U H a w U w W Q Q a w 0 c 0 0 0 0 0 0 0 0 O O O O O o O O 0 0 0 a o 0 0 0 0 0 o O o o O 0 O 0 O 0 o 0 o 0 O 0 O 0 O 0 o 0 a o in 0 +� 0 in 0 in• 0 tI! 0 t/? 0 v� 0 tn• 0 of 0 +� of tn• +� i/f V1 to tn• tn• L► ZO O N V1 m M w P n1 m 00 O (1 cn V1 0 p N ^ n n O O Do 00 N �i Ln � ei V1 O O Obi 4 00 00 V1 V1 J^ 4,4 � M M N N -C4� O O N N ih ih 'N -I V1 14 ih M 00 00%F 00 Q t4LF L4 y%} iN ~ � Y W w LL O N O O O O O O O O O O O O O O Cf oc u 0 p auw z g z_ m a o O G O a ri O .i O .1 O .i o It O .1 O M w O O z O O O O O O O O O O O O J O d OO Mvi o O z O O O O O O O O O O O O O O� O Oi O O� O O�i O O�i O OO Vzuou O p O o cc O O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O o ON o~_j Q H 3 H n0 z H H H .1 H .-1ri H .1 .i 'i r4 H z 0 rl WH 0 p 0 ri 0 'i 0 1-I 0 'i o rl O rl O ri O H O 'i O ri O rl o 14 ;± O O H O O Z li H O N 3 W N O a z OH '~ z co z O F- G O F- Ci Y ra OC ?j a w CL Q U M + Ln in + U z a W \ w w w u uj m Q u O CC c O F' LLJH LLJ3 Or m Q Vf Z L 0 1 M � H = H f0 !n LLi M a' ujj y~j W LA F- 02 D Q w FW.' LU U } H J V) ocLIj 7• \ C O (U N 0: U LA p 0 z (D W Or H J V1 H H V1 w Q W W d IA Q V) H J 0 vt O a O Q F.-iac ril O t}if O U. _ = w H w\ a o U u a J D p 00 H H Q z Q Z m 3 3 m 5 u v z z co 3 3 a m p a CL a O 2 x H a w u w w 00 00 f- N N Z ri n Ln LnO 0q, I OCL cr W 0 Ln Ow - CL CL LL l0 In O z OLU LL z z w Z O O "i m g z H o Z a m `^ p OC O C7 z a a p z y O 2 y U Z z y J Q p W o W 0~0 O Q a t3W z W > > 4A b ui Lu it z O >� z coOcc ~ Ou p O W W 0. 10 ways Ou vHia LU OC Lu 3�0! w� as w� oo O z> p C7 � w w Z w J G LL LUWa ac Z S J O z a a �� O J a w C Z O O W Ou u a J a � z o c Z W 3 LU z Z � 2 y as w 0 o~c Q Q u oQC w (D N a Wcl: > 2 Q OC oc Q ¢ v u N m 3 ° p p Ln y W a' W z Do z no p 0' p LU p W p W 7 LU > H > H W > W W > Cf > Q w z w z O a z J a w y cr. a a IL a o g a a z a a a° o ° 3 3 W W cc cc W O 'i O cc~ N N p LU Q p N N N N N N N N W � rl � ri rl ri rl rl rl a O rl N N N N N N N �p lD lD M M M N W \ \ \ \ \ \ N y lD 1D lD 01 01 01 � r1 W LU Z a W 3 a a D a a a W Up o�ca p o�ca 0:a Cf ma m'a a ma ma ma 2 2 2 2 S Q z ui a � 3 J a D l7 z cc C7 l9 LUG :3Z z W J zLLJ p p LL = QZ d w 3 m m °C O y z W 0 Ln Ow - CL CL Ln 0 N \ ro N N Ln 0 N \ to N N Z W W (� W 3w x a L^ Ln D W J CO Q z WI O O O H O m n N w mw fl W a m v � m cc Z v CCC .� d LL a JO Z to w J d H w a O F Q Z 00 U a o Zv ,F Q� 3 a� Z O °C U x~ U Wad W a a a ui Q C LL Q W a w x D J x 0 Q CL a a D E J 5 'i cf 3 Q a 0 j LL a m u a 0 3 = u C C- Wv v mm oC w Z� Z �_ d' y.. d LL Q J Z V1 F- LUW J Ol ri F W > fl. O� F. CL Z F 0 0 H U O. O a a y O. F- J v O G W " x Q LA W W W �<r- m r °' �x C' W Q Q > � W Q tL Q LL W W J ri U C] J 3 x O J Q a E N W > w (7 m Q a w d 0 0" u C > > Q W Z Z Z Z Z } u x x x x 0 a a w CCC o~c o~c (D > > > > Z m CO 00 00 Q Wepi Ln �-1 � eai a�-1 aa -I LO l\O N O\1 0\) O\1 O\1 \ \ \ N N N N GJ CL C N E C] 0 C] 0 0 s V m Q 2 a- 2 Date Paid: Friday, February 27, 2015 Paid By: CTLQ, LLC Cashier: MRA Pay Method: CHECK 106183 Printed: Tuesday, March 03, 2015 5:28 PM 1 of 1 10f~-- City of La Quinta VENDOR: 07755 CTLQ, LLC DATE ID 1/26/2015 R3504 PO # DESCRIPTION REFUND OVERPAYMENT CHECK NO: 106183 02/27/2015 GL ACCT # AMOUNT 101-0000-42430 3,380.54 CHECK TOTAL 3,380.54 �4 DEMAND/ CHECK REQUEST C'bF}71tO _ XXX Return check to requestor Mail check Name / Title of person requesting check MONIKA RADEVA, EXECUTIVE ASSISTANT Department individual is associated with: EE,7 ��►e� COMMUNITY DEVELOPMENT DEPARTMENT GrFti 1 Check payable to: CTLQ LLC. h7771 Amount: $ ma—me) en o. 30240 RANCHO VIEJO ROAD, SUITE B (Address) SAN JUAN APISTRANO CA 92675 Check description and invoice number: $3,380.54 Account Number: 101-0000-42430 Project Number: AMUS -14-475 AMUS -14-475 — 46-800 WASHINGTON STREET — CINEMARK THEATER REQUEST TO REFUND OVERPAYMENT OF PERMIT FEES — SEE ATTACHED RECEIPT Signature - (Date) APPROVED FOR PAYMENT (Finance Department Use Only) BY: BY: ACCOUNT NO. DESCRIPTION heck Date: Jan/09/2015 Invoice Number Invoice Date Voucher ID 1126CITYFEES#1 Jan/08/2015 02066946 43 _e 4t, �6 . LD, r I Check No. Gross Amount Discount Available 671,098.84 0.00 Sr --e" 6 b, -&IL 'a S GSC k �� -/-- �a% Vendor Number 0000057703 Check Number Date 2186303 Jan/09/2015 LD :,JtAN2 :2115 CITY OF LA OOINTA COMMUNITY DEVELOPMENT DEPARTMENT Name CITY OF LA QUINTA Total Amount $671,098.84 2186303 Paid Amount 671,098.84 ;380 SY Total Discounts $0.00 Discounts Taken $0.00 Total Paid Amount $671,098.84 DESCRIPTION PerntitTRAK • my PAID $671,098.84 AMUS -14-475 Address: 46800 WASHINGTON ST Apn: 643020032 $ 11 671,098.84 ART IN PUBLIC PLACES - AIPP $15,797.26 ART IN PUBLIC PLACES - COMMERCIAL 270-0000-43201 0 $15,797.26 BLDG CITY STAFF - PER HOUR $1,087.50 HOURLY CHARGE - BLDG CITY STAFF 101-0000-42600 8 $1,087.50 BUILDING STANDARDS ADMINISTRATION BSA $127.00 BSASSB1473 FEE 101-0000-20306 0 $127.00 CASH OVER $3,380.54 CASH OVER 101-0000-42300 0 $3,380.54 DIF - GENERAL COMMERCIAL $305,353.79 DIF - CIVIC CENTER 252-0000-43200 0 $17,644.77 DIF - FIRE PROTECTION 257-0000-43200 0 $8,089.16 DIF - STREET MAINTENANCE 255-0000-43200 0 $10,974.76 DIF - TRANSPORTATION 250-0000-43200 0 $268,645.10 ELECTRICAL- NEW CONSTRUCTION $1,249.28 NON-RESIDENTIAL, EA ADDITION 2,000SF 101-0000-42403 0 $833.98 NON-RESIDENTIAL, EA ADDITION 2,000SF, PC 101-0000-42600 0 $222.41 NON-RESIDENTIAL, FIRST 2,000SF 101-0000-42403 0 $108.77 NON-RESIDENTIAL, FIRST 2,000SF, PC 101-0000-42600 0 $84.12 MECHANICAL $2,400.28 FURNACE 101-0000-42402 0 $652.68 FURNACE PC 101-0000-42600 0 $435.06 CONDENSER/COMPRESSOR PC 101-0000-42600 0 $435.06 CONDENSER/COMPRESSOR 101-0000-42402 0 $652.68 VENT FAN 101-0000-42402 0 $108.81 VENT FAN PC 101-0000-42600 0 $43.47 OTHER MECHANICAL EQUIPMENT 101-0000-42402 0 $36.26 OTHER MECHANICAL- EQUIPMENT PC 1p1-0000-42600 0 $36.26 MULTI -SPECIES COMM/INDUSTRIAL $63,112.86 MULTI -SPECIES COMM/INDUSTRIAL 101-0000-20310 0 $63,112.86 NEW CONSTRUCTION PERMIT $1,875.02 }j NEW CONSTRUCTION PERMIT 101-0000-42400 0 $1,875.02 NEW CONSTRUCTION PLAN CHECK $3,577.17 NEW CONSTRUCTION PLAN CHECK 101-0000-42600 0 $3,577.17 Date Paid: Monday, January 26, 2015 Paid By: CINEMARK USA Cashier: PJU Pay Method: CHECK 2186303 Printed: Monday, January 26, 2015 5:10 PM 1 of 2 C W ....... DESCRIPTION PermitTRAK ACCOUNT QTY PAID -1 $671,098.84 AMUS -14-475 Address: 46800 WASHINGTON ST Apn: 6430201332 $671,098.84 PLUMBING FEES $2,396.21 BUILDING SEWER 101-0000-42401 0 $12.09 BUILDING SEWER PC 101-0000-42600 0 $12.09 WATER HEATER/VENT PC 101-0000-42600 0 $14.50 WATER HEATER/VENT 101-0000-42401 0 $24.18 WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $12.09 WATER SYSTEM INST/ALT/REP PC 101-0000-42600 0 $12.09 FIXTURE/TRAP PC 101-0000-42600 0 $918.84 FIXTURE/TRAP 101-0000-42401. 0 $918.84 GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $36.26 GAS SYSTEM, 5+ OUTLETS PC 101-0000-42600 0 $24.17 ROOF DRAIN 101-0000-42401 0 $205.53 ROOF DRAIN PC 101-0000-42600 1 0 1 $205.53 STRONG MOTION INSTRUMENTATION SMI $884.65 SMI - COMMERCIAL 101-0000-20308 0 $884.65 TUMF - RECREATIONAL $269,857.28 MOVIE THEATRE TOTAL FEES PAID BY 14 224-0000-20320 0 $269,857.28 $671,098.84 Date Paid: Monday, January 26, 2015 Paid By: CINEMARK USA Cashier: PJU Pay Method: CHECK 2186303 Printed: Monday, January 26, 2015 5:10 PM 2 of 2 CRWIITIAll Monika Radeva From: Bill Sanchez <gsanchez@gsanchezgroup.com> Sent: Monday, February 23, 2015 2:19 PM To: Monika Radeva Cc: Martha Inga Subject: Re: Cinemark Refund Monika, Thank you for your email. Martha Inga is correct. The refund check should be issued to CTLQ, LLC. For this project, Cinemark is acting as the lender (bank) for the construction process. Will an email be enough for you or do you need a letter? Also, can you tell me what the refund is related to? Bill Sanchez On 2/23/15, 9:42 AM, "Monika Radeva" <Mradeva@la-guinta.org> wrote: Hi Bill, I am processing a refund for a building permit for Cinemark and I received a call from Martha Inga informing me that the refund should be made payable to: CTLQ, LLC 30-240 Rancho Viejo Road Suite B San Juan Capistrano, CA 92675 Instead of to Cinemar who originally issued the payment. I will need something in writing confirming this in order for the City's Finance Department to process it as requested as it is a standard procedure to make the refund check payable to the party who originally issued the check. Thank you. WMonika Radeva I Executive Assistant City of La Quinta 78495 Calle Tampico ? La Quinta, CA 92253 Ph. 760.777.7118 MRadeva@la-quinta.org <mailto:MRadeva@la-quinta.org> website <http://www.la-guinta.org/> I Map <httnsljwww.-goog!e,coin/mags/place/78495+Calle+Tampico.+La +O-Uinta.+CA+92253/@33.677372.- 116.2961092,17z/data=!3m1!4b1i4m2!3m1!1sOx80daf89717c7c625:Oxce154ede710f28d5> <https://www.facebook.com/CityOfLaQuinta> 0<https://twitter.com/cityoflaquinta> ems+ <http://instagram.com/cityoflaquinta> ®<http://www.pinterest.com/cityoflaquinta/> iii