Griffin Ranch TR 32879 BCPR2018-0009 (Plan 2) RevisionADDITIONAL SITES
CHRONOLOGY
CONTACTS
NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL
APPLICANT LENNAR HOMES - BRIAN KING 980 MONTECITO DRIVE
STE 302
CORONA CA 92879 (951)218-9854 BRIAN.KING@LENNAR.
COM
ARCHITECT (951)218-9854
CONTRACTOR LENNAR HOMES OF CALIFORNIA INC 25 ENTERPRISE ALISO VIEJO CA 92656 (951)218-9854 lennar@lennar.com
DEVELOPER LENNAR HOMES - BRIAN KING 980 MONTECITO DRIVE
STE 302
CORONA CA 92879 (951)218-9854 BRIAN.KING@LENNAR.
COM
ENGINEER (951)218-9854
CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES
EMAIL JAKE FUSON 9/10/2018 9/10/2018 NOTIFIED BRIAN KING THAT PLANS WERE APPROVED.
CONDITIONS
Description: GRIFFIN RANCH / REDUCE PLAN 2 BREEZEWAY
DIMENSIONS
Status: ARCHIVED
Type: BUILDING CONSTRUCTION PLAN REVIEW (WEB)Status Date: 8/16/2018
Subtype: REVISION Applied: 8/16/2018
Address: 81181 MERV GRIFFIN WY Approved: 9/10/2018
City, State, Zip: LA QUINTA,CA92253 Closed:
Project Manager: JAKE FUSON Expired:
Details: GRIFFIN RANCH / REVISIONS TO PLAN 2 ONLY TO REDUCE THE SIZE OF THE FRONT
COVERED AREA/BREEZEWAY.
Printed: Monday, March 20, 2023 12:22:53 PM 1 of 3
Project Details
City of La Quinta
PROJECT NUMBER
BCPR2018-0009
CONTACTS
NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL
OWNER IOTA GRIFFIN 4675 MACARTHUR CT
NO 1550
NEWPORT
BEACH
CA 0 (951)218-9854
PRIMARY
CONTACT
(951)218-9854
FINANCIAL INFORMATION
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
101-0000-42600 ($78.00)($78.00)9/10/18 OFFSET OFFSET JFU
HOURLY CHARGE - CITY
BUILDING STAFF 101-0000-42600 0.5 $78.00 $78.00 9/10/18 DEPOSIT DEPOSIT JFU
Total Paid for BUILDING STAFF - PER HOUR: $0.00 $0.00
BUILDING TRACT
RESIDENTIAL
CONSTRUCTION PLAN
DEPOSIT
101-0000-42600 1 $1,500.00 $1,500.00 8/16/18 WEB2821 CREDIT LENNAR HOMES -
BRIAN KING ECON
Total Paid for BUILDING TRACT RESIDENTIAL
CONSTRUCTION PLAN DEPOSIT: $1,500.00 $1,500.00
Credit Card Fee 101-0000-43505 0 $27.45 $27.45 8/16/18 WEB2821 CREDIT LENNAR HOMES -
BRIAN KING ECON
Total Paid for Credit Card Fee: $27.45 $27.45
RECORDS
MANAGEMENT FEE -
MAJOR
101-0000-42416 0 $20.00 $20.00 8/16/18 WEB2821 CREDIT LENNAR HOMES -
BRIAN KING ECON
Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $20.00 $20.00
Printed: Monday, March 20, 2023 12:22:53 PM 2 of 3
Project Details
City of La Quinta
PROJECT NUMBER
BCPR2018-0009
ATTACHMENTS
Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED
DOC 8/16/2018 EtrakitContractor 1ST SUBMITTAL - PLANS PLAN 2X.pdf 1
DOC 9/13/2018 JAKE FUSON APPROVED PLAN BCPR2018-0009 -
APPROVED PLAN.pdf 1
BOND INFORMATION
INSPECTIONS
INSPECTION TYPE INSPECTOR SCHEDULED
DATE
COMPLETED
DATE
RESULT REMARKS NOTES
REVIEWS
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
REFUND OF AUTO FEES
THAT WERE PAID AND
SHOULD HAVE NOT
BEEN
101-0000-42600 0 ($1,422.00)($1,422.00)10/28/18 R40547 120293 CHECK LENNAR HOMES OF
CALIFORNIA INC MLE
Total Paid for REFUND OF AUTO FEES THAT WERE PAID
AND SHOULD HAVE NOT BEEN: ($1,422.00)($1,422.00)
TECHNOLOGY
ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 8/16/18 WEB2821 CREDIT LENNAR HOMES -
BRIAN KING ECON
Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00
TOTALS:$130.45 $130.45
REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED
DATE STATUS REMARKS NOTES
1ST BLDG NS (3WK)JAKE FUSON 8/16/2018 8/31/2018 9/10/2018 APPROVED
1ST PERMIT
TECHNICIAN (1DAY)
MARY
FASANO 8/16/2018 8/17/2018 8/17/2018 COMPLETE
1ST PLANNING
(2WK)
CARLOS
FLORES 8/16/2018 8/30/2018 8/30/2018 READY FOR APPROVAL
Printed: Monday, March 20, 2023 12:22:53 PM 3 of 3
Project Details
City of La Quinta
PROJECT NUMBER
BCPR2018-0009