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BRES2019-0520ADDITIONAL SITES CHRONOLOGY CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT LENNAR HOMES OF CALIFORNIA INC 15131 ALTON PKWY #345 IRVINE CA 92618 (949)789-1600 CAREY.ADAMS@LENN AR.COM CONTRACTOR LENNAR HOMES OF CALIFORNIA INC 15131 ALTON PKWY #345 IRVINE CA 92618 (949)789-1600 CAREY.ADAMS@LENN AR.COM OWNER LENNAR HOMES INC 980 MONTECITO DR STE 300 CORONA CA 92879 (949)789-1600 CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES NOTE ARMANDO MAGALLON 6/29/2020 6/29/2020 SEE BRES2019-0516 FOR ANY RELEVANT NOTES AND APPROVALS CONDITIONS Description: GRIFFIN RANCH / 4700 SF DWELLING LOT 26 / PLAN 7A Type: BUILDING RESIDENTIAL (WEB) Subtype: DWELLING - SINGLE FAMILY DETACHED Status: FINALED Applied: 12/18/2019 AMA Parcel No: 767770033 Site Address: 81610 MERV GRIFFIN WY LA QUINTA,CA 92253 Approved: 6/29/2020 AMA Subdivision: TR 32879 Block: Lot: 26 Issued: 6/29/2020 AMA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 9/20/2021 AMOR Valuation: $312,405.90 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: 4700 SF DWELLING - PLAN 7A, LOT 26 [VB/RES-3/CLASS A-FR/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS OR DRIVEWAY APPROACH. PER 2019 CALIFORNIA BUILDING CODES. FINANCIAL INFORMATION Printed: Tuesday, May 24, 2022 10:46:26 AM 1 of 11 Permit Details City of La Quinta PERMIT NUMBER BRES2019-0520 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY BSAS SB1473 FEE 101-0000-20306 0 $13.00 $13.00 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA Total Paid for BUILDING STANDARDS ADMINISTRATION BSA: $13.00 $13.00 DIF - CIVIC CENTER 252-0000-43200 0 $942.00 $942.00 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA DIF - COMMUNITY CENTERS 254-0000-43200 0 $129.00 $129.00 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA DIF - FIRE PROTECTION 257-0000-43200 0 $433.00 $433.00 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA DIF - LIBRARIES 253-0000-43200 0 $344.00 $344.00 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA DIF - PARK MAINTENANCE 256-0000-43200 0 $40.00 $40.00 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA DIF - PARKS/REC 251-0000-43200 0 $2,048.00 $2,048.00 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA DIF - STREET MAINTENANCE 255-0000-43200 0 $116.00 $116.00 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA DIF - TRANSPORTATION 250-0000-43200 0 $2,842.00 $2,842.00 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA Total Paid for DIF - SINGLE FAMILY DWELLING: $6,894.00 $6,894.00 RESIDENTIAL, EA ADDITIONAL 1,000SF 101-0000-42403 0 $68.45 $68.45 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA RESIDENTIAL, FIRST 1,000SF 101-0000-42403 0 $161.00 $161.00 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA Total Paid for ELECTRICAL - NEW CONSTRUCTION 2019: $229.45 $229.45 TEMP POWER SERVICE 101-0000-42403 0 $26.83 $26.83 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA Total Paid for ELECTRICAL 2019: $26.83 $26.83 RESIDENTIAL - TRACT HOME 101-0000-42408 0 $148.12 $148.12 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA Total Paid for GRADING 2019: $148.12 $148.12 Printed: Tuesday, May 24, 2022 10:46:26 AM 2 of 11 Permit Details City of La Quinta PERMIT NUMBER BRES2019-0520 DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY CONDENSER/COMPRES SOR 101-0000-42402 0 $80.50 $80.50 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA EXHAUST HOOD 101-0000-42402 0 $13.42 $13.42 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA FURNACE 101-0000-42402 0 $80.50 $80.50 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA VENT FAN 101-0000-42402 0 $107.36 $107.36 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA Total Paid for MECHANICAL 2019: $281.78 $281.78 MULTI STRUCTURE PLAN CHECK - EACH 101-0000-42600 0 $53.67 $53.67 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA Total Paid for MULTI STRUCTURE PLAN CHECK - EACH: $53.67 $53.67 MULTI-SPECIES RESIDENTIAL 0-8 UNITS - 2019 UPDATE 101-0000-20310 0 $1,331.00 $1,331.00 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA Total Paid for MULTI-SPECIES RESIDENTIAL: $1,331.00 $1,331.00 NEW CONSTRUCTION PERMIT 2019 101-0000-42400 0 $2,480.32 $2,480.32 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA Total Paid for NEW CONSTRUCTION PERMIT 2019: $2,480.32 $2,480.32 BACKFLOW DEVICE 101-0000-42401 0 $13.42 $13.42 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA BUILDING SEWER 101-0000-42401 0 $26.83 $26.83 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA FIXTURE/TRAP 101-0000-42401 0 $295.24 $295.24 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA GAS SYSTEM, 5+ OUTLETS 101-0000-42401 0 $40.25 $40.25 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA WATER HEATER/VENT 101-0000-42401 0 $13.42 $13.42 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA WATER SYSTEM INST/ALT/REP 101-0000-42401 0 $13.42 $13.42 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA Total Paid for PLUMBING 2019: $402.58 $402.58 Printed: Tuesday, May 24, 2022 10:46:26 AM 3 of 11 Permit Details City of La Quinta PERMIT NUMBER BRES2019-0520 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES SEWER CONNECTION DCL 2/17/2021 2/17/2021 APPROVED eTRAKiT Inspection Request 2/16/2021 2:47 PM LENNAR HOMES OF CALIFORNIA INC Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9497891600 e-Mail: carey.adams@lennar.com DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY RECORDS MANAGEMENT FEE - MAJOR 101-0000-42416 0 $21.00 $21.00 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00 SMI - RESIDENTIAL 101-0000-20308 0 $40.61 $40.61 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA Total Paid for STRONG MOTION INSTRUMENTATION SMI: $40.61 $40.61 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 TUMF 2018 - SINGLE FAMILY DWELLING 224-0000-20320 0 $2,310.00 $2,310.00 6/29/20 R61463 01446927 CHECK LENNAR HOMES AMA Total Paid for TUMF 2018: $2,310.00 $2,310.00 TOTALS:$14,237.36 $14,237.36 Printed: Tuesday, May 24, 2022 10:46:26 AM 4 of 11 Permit Details City of La Quinta PERMIT NUMBER BRES2019-0520 UNDERGROUND PLBG DCL 2/17/2021 2/17/2021 APPROVED eTRAKiT Inspection Request 2/16/2021 2:46 PM LENNAR HOMES OF CALIFORNIA INC Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9497891600 e-Mail: carey.adams@lennar.com SLAB DCL 3/1/2021 3/1/2021 CANCELED eTRAKiT Inspection Request 2/26/2021 1:33 PM LENNAR HOMES OF CALIFORNIA INC Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9497891600 e-Mail: carey.adams@lennar.com - CANCELLED PER EMAIL FROM LENNAR SUPERINTENDENT JERRY MENDOZA. FOOTINGS DCL 3/1/2021 3/1/2021 CANCELED eTRAKiT Inspection Request 2/26/2021 1:33 PM LENNAR HOMES OF CALIFORNIA INC Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9497891600 e-Mail: carey.adams@lennar.com - CANCELLED PER EMAIL FROM LENNAR SUPERINTENDENT JERRY MENDOZA. Printed: Tuesday, May 24, 2022 10:46:26 AM 5 of 11 Permit Details City of La Quinta PERMIT NUMBER BRES2019-0520 SLAB DCL 3/3/2021 3/3/2021 APPROVED eTRAKiT Inspection Request 3/2/2021 6:37 AM LENNAR HOMES OF CALIFORNIA INC Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9497891600 e-Mail: carey.adams@lennar.com FOOTINGS DCL 3/3/2021 3/3/2021 APPROVED eTRAKiT Inspection Request 3/2/2021 6:37 AM LENNAR HOMES OF CALIFORNIA INC Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9497891600 e-Mail: carey.adams@lennar.com ROOF NAIL JAN 4/1/2021 4/1/2021 APPROVED eTRAKiT Inspection Request 3/31/2021 2:09 PM LENNAR HOMES OF CALIFORNIA INC PM request Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9497891600 e-Mail: carey.adams@lennar.com OKAY TO WRAP DCL 4/15/2021 4/15/2021 APPROVED eTRAKiT Inspection Request 4/14/2021 10:32 AM LENNAR HOMES OF CALIFORNIA INC Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9497891600 e-Mail: carey.adams@lennar.com Printed: Tuesday, May 24, 2022 10:46:26 AM 6 of 11 Permit Details City of La Quinta PERMIT NUMBER BRES2019-0520 OVERHEAD ROUGH PIPING KHET 4/28/2021 4/28/2021 APPROVED REMOTE VIDEO INSPECTION ROUGH PLBG DCL 4/28/2021 4/28/2021 APPROVED eTRAKiT Inspection Request 4/27/2021 2:00 PM LENNAR HOMES OF CALIFORNIA INC PM request. Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9497891600 e-Mail: carey.adams@lennar.com ROUGH MECH DCL 4/28/2021 4/28/2021 APPROVED eTRAKiT Inspection Request 4/27/2021 2:00 PM LENNAR HOMES OF CALIFORNIA INC PM request. Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9497891600 e-Mail: carey.adams@lennar.com ROUGH ELEC DCL 4/28/2021 4/28/2021 APPROVED eTRAKiT Inspection Request 4/27/2021 2:00 PM LENNAR HOMES OF CALIFORNIA INC PM request. Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9497891600 e-Mail: carey.adams@lennar.com Printed: Tuesday, May 24, 2022 10:46:26 AM 7 of 11 Permit Details City of La Quinta PERMIT NUMBER BRES2019-0520 FRAMING DCL 4/28/2021 4/28/2021 APPROVED W/EXCEPTIO N eTRAKiT Inspection Request 4/27/2021 2:00 PM LENNAR HOMES OF CALIFORNIA INC PM request. Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9497891600 e-Mail: carey.adams@lennar.com - COMPLETE DRAFT STOPPING THROUGHOUT.- COVER RETURN AIR VENTS.- OK TO VERIFY ITEMS ABOVE AT INSULATION INSPECTION. INSULATION DCL 5/20/2021 5/20/2021 APPROVED - COMBINATION EXCEPTIONS VERIFIED AT INSULATION. FULL APPROVAL. LATH KKI 6/2/2021 6/2/2021 APPROVED eTRAKiT Inspection Request 6/1/2021 12:53 PM LENNAR HOMES OF CALIFORNIA INC Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9497891600 e-Mail: carey.adams@lennar.com DRYWALL NAIL KKI 6/2/2021 6/2/2021 APPROVED eTRAKiT Inspection Request 6/1/2021 12:53 PM LENNAR HOMES OF CALIFORNIA INC Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9497891600 e-Mail: carey.adams@lennar.com Printed: Tuesday, May 24, 2022 10:46:26 AM 8 of 11 Permit Details City of La Quinta PERMIT NUMBER BRES2019-0520 GAS LINE/TEST AMOR 7/9/2021 7/9/2021 APPROVED eTRAKiT Inspection Request 7/8/2021 2:23 PM LENNAR HOMES OF CALIFORNIA INC Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9517365500 e-Mail: carey.adams@lennar.com TEMP USE OF PERM PWR AMOR 7/13/2021 7/13/2021 APPROVED EH-ONSITE LANDSCAPING EHE 8/30/2021 8/30/2021 APPROVED JP-PUBLIC WORKS FINAL JPE 9/15/2021 9/15/2021 APPROVED 0930 to 1015 Weather - Clear - Temperature 78 to 106 - Breeze E 3 mph - Humidity 9% All trenches back filled - drains open grading completed - drain holes in block wall from back yard to front yard ar in place - no Issues - OK to Final FINAL**KKI 9/16/2021 9/16/2021 APPROVED W/EXCEPTIO N eTRAKiT Inspection Request 9/15/2021 2:51 PM LENNAR HOMES OF CALIFORNIA INC Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9497891600 e-Mail: carey.adams@lennar.com Need fire final PLANNING FINAL SFE 9/17/2021 9/17/2021 APPROVED FINAL INSPECTION KHET 9/20/2021 9/20/2021 APPROVED Printed: Tuesday, May 24, 2022 10:46:26 AM 9 of 11 Permit Details City of La Quinta PERMIT NUMBER BRES2019-0520 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 12/18/2019 ARMANDO MAGALLON GRIFFIN RANCH - BUILDING PERMIT SEQUENCE SHEETS GRIFFIN RANCH - BUILDING PERMIT SEQUENCE SHEETS.msg 0 DOC 9/16/2021 Etrakit Contractor status_report_Prestige Ph20B_lot26.pdf 1 DOC 3/2/2021 STEPHANIE SWANSTROM PRECISE GRADING PRECISE GRADING LOT 26 27 70 71.pdf 0 IMAGE 9/15/2021 JIM PETERS northeast corner look west .JPG northeast corner look west .JPG 0 IMAGE 9/15/2021 JIM PETERS southwest corner backyard look east .JPG southwest corner backyard look east .JPG 0 BOND INFORMATION FINAL**AMOR 9/20/2021 9/20/2021 APPROVED eTRAKiT Inspection Request 9/17/2021 2:11 PM LENNAR HOMES OF CALIFORNIA INC Contact Name: LENNAR HOMES OF CALIFORNIA INC Site Address: 81610 MERV GRIFFIN WY Phone: 9497891600 e-Mail: carey.adams@lennar.com REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST PERMIT TECH (1 DAY) ARMANDO MAGALLON 6/5/2020 6/8/2020 6/5/2020 APPROVED SEE BRES2019-0516 FOR ANY APPROVALS OR NOTES REGARDING THIS PERMIT. PARENT PROJECTS Printed: Tuesday, May 24, 2022 10:46:26 AM 10 of 11 Permit Details City of La Quinta PERMIT NUMBER BRES2019-0520 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED IMAGE 9/15/2021 JIM PETERS northwest corner backyard look south .JPG northwest corner backyard look south .JPG 0 IMAGE 9/15/2021 JIM PETERS southwest corner back yard look north .JPG southwest corner back yard look north .JPG 0 IMAGE 9/15/2021 JIM PETERS northeast corner look south front yard .JPG northeast corner look south front yard .JPG 0 IMAGE 9/15/2021 JIM PETERS north side yard looking west .JPG north side yard looking west .JPG 0 IMAGE 9/15/2021 JIM PETERS southeast corner backyard loo west .JPG southeast corner backyard loo west .JPG 0 Printed: Tuesday, May 24, 2022 10:46:26 AM 11 of 11 Permit Details City of La Quinta PERMIT NUMBER BRES2019-0520