BRES2022-0063ADDITIONAL SITES
CHRONOLOGY
CONTACTS
NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL
APPLICANT D.R. HORTON LOS ANGELES
HOLDING COMPANY
2280 Wardlow Circle,
Suite 100
Corona CA 92878 (951)739-5481 maornelas@drhorton.c
om
CONTRACTOR D.R. HORTON LOS ANGELES
HOLDING COMPANY
2280 Wardlow Circle,
Suite 100
Corona CA 92878 (951)739-5481 maornelas@drhorton.c
om
OWNER D.R. HORTON LOS ANGELES
HOLDING COMPANY
2280 Wardlow Circle,
Suite 100
Corona CA 92878 (951)739-5481 maornelas@drhorton.c
om
CONDITIONS
Description: CAPISTRANO / 2,911SF DWELLING / PLAN 3XBL / LOT 18
Type: BUILDING RESIDENTIAL
(WEB)
Subtype: DWELLING - SINGLE
FAMILY DETACHED
Status: ISSUED Applied: 1/19/2022 AMA
Parcel No: 764630018 Site Address: 57347 PASEO DE LA PAZ LA QUINTA,CA 92253 Approved: 4/11/2022 AMA
Subdivision: TR 31910 Block: Lot: 18 Issued: 4/18/2022 JLIM
Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled:
Valuation: $189,570.50 Occupancy Type: Construction Type: Expired: 4/18/2023 JLIM
No. Buildings: 0 No. Stories: 0 No. Unites: 0
Details: 2,911SF DWELLING - PLAN 3XBL, LOT 18 [VB/RES-3/CLASS A-FR/13D] THIS PERMIT DOES NOT INCLUDE POOL, SPA, BLOCK WALLS OR
DRIVEWAY APPROACH. 2019 CALIFORNIA BUILDING CODES.
FINANCIAL INFORMATION
Printed: Monday, August 29, 2022 10:56:10 AM 1 of 12
Permit Details
City of La Quinta
PERMIT NUMBER
BRES2022-0063
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
BSAS SB1473 FEE 101-0000-20306 0 $8.00 $8.00 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
Total Paid for BUILDING STANDARDS ADMINISTRATION
BSA: $8.00 $8.00
DIF - CIVIC CENTER 252-0000-43200 0 $1,230.00 $1,230.00 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
DIF - COMMUNITY
CULTURAL 254-0000-43200 0 $956.00 $956.00 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
DIF - FIRE PROTECTION 257-0000-43200 0 $369.00 $369.00 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
DIF - LIBRARY 253-0000-43200 0 $397.00 $397.00 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
DIF - MAINTENANCE
FACILITIES 259-0000-43200 0 $313.00 $313.00 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
DIF - PARK
IMPROVEMENTS 251-0000-43200 0 $2,106.00 $2,106.00 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
DIF - TRANSPORTATION 250-0000-43200 0 $4,009.00 $4,009.00 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
Total Paid for DIF - SINGLE FAMILY DWELLING 2021: $9,380.00 $9,380.00
RESIDENTIAL, EA
ADDITIONAL 1,000SF 101-0000-42403 0 $42.51 $42.51 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
Printed: Monday, August 29, 2022 10:56:10 AM 2 of 12
Permit Details
City of La Quinta
PERMIT NUMBER
BRES2022-0063
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
RESIDENTIAL, EA
ADDITIONAL 1,000SF PC 101-0000-42600 0 $17.52 $17.52 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
RESIDENTIAL, FIRST
1,000SF 101-0000-42403 0 $166.73 $166.73 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
RESIDENTIAL, FIRST
1,000SF PC 101-0000-42600 0 $55.02 $55.02 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
Total Paid for ELECTRICAL - NEW CONSTRUCTION 2021: $281.78 $281.78
RESIDENTIAL - TRACT
HOME 101-0000-42408 0 $153.39 $153.39 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
Total Paid for GRADING 2021: $153.39 $153.39
AIR HANDLER 101-0000-42402 0 $41.68 $41.68 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
AIR HANDLER PC 101-0000-42600 0 $13.89 $13.89 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
CONDENSER/COMPRES
SOR 101-0000-42402 0 $125.04 $125.04 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
CONDENSER/COMPRES
SOR PC 101-0000-42600 0 $83.37 $83.37 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
EXHAUST HOOD 101-0000-42402 0 $13.89 $13.89 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
EXHAUST HOOD PC 101-0000-42600 0 $5.56 $5.56 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
Printed: Monday, August 29, 2022 10:56:10 AM 3 of 12
Permit Details
City of La Quinta
PERMIT NUMBER
BRES2022-0063
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
FURNACE 101-0000-42402 0 $83.36 $83.36 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
FURNACE PC 101-0000-42600 0 $55.58 $55.58 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
VENT FAN 101-0000-42402 0 $83.34 $83.34 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
VENT FAN PC 101-0000-42600 0 $33.36 $33.36 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
Total Paid for MECHANICAL 2021: $539.07 $539.07
MULTI-SPECIES
RESIDENTIAL 0-8 UNITS
- 2021 UPDATE
101-0000-20310 0 $1,400.00 $1,400.00 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
Total Paid for MULTI-SPECIES RESIDENTIAL: $1,400.00 $1,400.00
NEW CONSTRUCTION
PERMIT 2021 101-0000-42400 0 $1,997.61 $1,997.61 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
Total Paid for NEW CONSTRUCTION PERMIT 2021: $1,997.61 $1,997.61
NEW CONSTRUCTION
PLAN CHECK 2021 101-0000-42600 0 $1,386.84 $1,386.84 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
Total Paid for NEW CONSTRUCTION PLAN CHECK 2021: $1,386.84 $1,386.84
BUILDING SEWER 101-0000-42401 0 $27.79 $27.79 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
BUILDING SEWER PC 101-0000-42600 0 $19.45 $19.45 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
Printed: Monday, August 29, 2022 10:56:10 AM 4 of 12
Permit Details
City of La Quinta
PERMIT NUMBER
BRES2022-0063
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
FIXTURE/TRAP 101-0000-42401 0 $222.24 $222.24 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
FIXTURE/TRAP PC 101-0000-42600 0 $222.24 $222.24 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
GAS SYSTEM, 5+
OUTLETS 101-0000-42401 0 $41.68 $41.68 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
GAS SYSTEM, 5+
OUTLETS PC 101-0000-42600 0 $27.78 $27.78 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
WATER HEATER/VENT 101-0000-42401 0 $13.89 $13.89 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
WATER HEATER/VENT
PC 101-0000-42600 0 $8.34 $8.34 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
WATER SYSTEM
INST/ALT/REP 101-0000-42401 0 $13.89 $13.89 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
WATER SYSTEM
INST/ALT/REP PC 101-0000-42600 0 $13.89 $13.89 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
Total Paid for PLUMBING 2021: $611.19 $611.19
RECORDS
MANAGEMENT FEE -
MAJOR
101-0000-42416 0 $21.00 $21.00 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
Total Paid for RECORDS MANAGEMENT FEE - MAJOR: $21.00 $21.00
Printed: Monday, August 29, 2022 10:56:10 AM 5 of 12
Permit Details
City of La Quinta
PERMIT NUMBER
BRES2022-0063
INSPECTIONS
SEQID INSPECTION TYPE INSPECTOR SCHEDULED
DATE
COMPLETED
DATE
RESULT REMARKS NOTES
UNDERGROUND PLBG MHU 5/24/2022 5/24/2022 CANCELED eTRAKiT Inspection
Request
5/23/2022 2:35 PM D R HORTON,
AMERICA''S BUILDER
Contact Name: John McVoy
Site Address: 57347 PASEO DE LA PAZ
Phone: 9515206576
e-Mail: jemcvoy@drhorton.com
PER EMAIL TO MHUNT.
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
SMI - RESIDENTIAL 101-0000-20308 0 $24.64 $24.64 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
Total Paid for STRONG MOTION INSTRUMENTATION SMI: $24.64 $24.64
TECHNOLOGY
ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00
TUMF 2021 - SINGLE
FAMILY DWELLING 224-0000-20320 0 $2,358.00 $2,358.00 4/18/22 R70088 INVOICE
1784 CREDIT
D.R. HORTON LOS
ANGELES HOLDING
COMPANY
JLIM
Total Paid for TUMF 2021: $2,358.00 $2,358.00
TOTALS:$18,166.52 $18,166.52
Printed: Monday, August 29, 2022 10:56:10 AM 6 of 12
Permit Details
City of La Quinta
PERMIT NUMBER
BRES2022-0063
SEWER CONNECTION MHU 5/24/2022 5/24/2022 CANCELED eTRAKiT Inspection
Request
5/23/2022 2:35 PM D R HORTON,
AMERICA''S BUILDER
Contact Name: John McVoy
Site Address: 57347 PASEO DE LA PAZ
Phone: 9515206576
e-Mail: jemcvoy@drhorton.com
PER EMAIL TO MHUNT.
WATER LINE MHU 5/24/2022 5/24/2022 CANCELED eTRAKiT Inspection
Request
5/23/2022 2:35 PM D R HORTON,
AMERICA''S BUILDER
Contact Name: John McVoy
Site Address: 57347 PASEO DE LA PAZ
Phone: 9515206576
e-Mail: jemcvoy@drhorton.com
PER EMAIL TO MHUNT.
WATER LINE MHU 5/25/2022 5/25/2022 APPROVED eTRAKiT Inspection
Request
5/24/2022 12:35 PM D R HORTON,
AMERICA''S BUILDER
Contact Name: John McVoy
Site Address: 57347 PASEO DE LA PAZ
Phone: 9515206576
e-Mail: jemcvoy@drhorton.com
UNDERGROUND PLBG MHU 5/25/2022 5/25/2022 NOT READY eTRAKiT Inspection
Request
5/24/2022 12:35 PM D R HORTON,
AMERICA''S BUILDER
Contact Name: John McVoy
Site Address: 57347 PASEO DE LA PAZ
Phone: 9515206576
e-Mail: jemcvoy@drhorton.com
Printed: Monday, August 29, 2022 10:56:10 AM 7 of 12
Permit Details
City of La Quinta
PERMIT NUMBER
BRES2022-0063
SEWER CONNECTION MHU 5/25/2022 5/25/2022 NOT READY eTRAKiT Inspection
Request
5/24/2022 12:35 PM D R HORTON,
AMERICA''S BUILDER
Contact Name: John McVoy
Site Address: 57347 PASEO DE LA PAZ
Phone: 9515206576
e-Mail: jemcvoy@drhorton.com
WATER LINE MHU 5/26/2022 5/26/2022 APPROVED eTRAKiT Inspection
Request
5/25/2022 3:29 PM D R HORTON,
AMERICA''S BUILDER
Contact Name: John McVoy
Site Address: 57347 PASEO DE LA PAZ
Phone: 9515206576
e-Mail: jemcvoy@drhorton.com
UNDERGROUND PLBG MHU 5/26/2022 5/26/2022 APPROVED eTRAKiT Inspection
Request
5/25/2022 3:29 PM D R HORTON,
AMERICA''S BUILDER
Contact Name: John McVoy
Site Address: 57347 PASEO DE LA PAZ
Phone: 9515206576
e-Mail: jemcvoy@drhorton.com
SEWER CONNECTION MHU 5/26/2022 5/26/2022 APPROVED eTRAKiT Inspection
Request
5/25/2022 3:29 PM D R HORTON,
AMERICA''S BUILDER
Contact Name: John McVoy
Site Address: 57347 PASEO DE LA PAZ
Phone: 9515206576
e-Mail: jemcvoy@drhorton.com
Printed: Monday, August 29, 2022 10:56:10 AM 8 of 12
Permit Details
City of La Quinta
PERMIT NUMBER
BRES2022-0063
FOOTINGS MHU 6/15/2022 6/15/2022 APPROVED eTRAKiT Inspection
Request
6/14/2022 1:41 PM D R HORTON,
AMERICA''S BUILDER
Contact Name: DR Horton Inc DR Horton Inc
Site Address: 57347 PASEO DE LA PAZ
Phone: 9515206576
e-Mail: jemcvoy@drhorton.com
SLAB MHU 6/15/2022 6/15/2022 APPROVED eTRAKiT Inspection
Request
6/14/2022 1:41 PM D R HORTON,
AMERICA''S BUILDER
Contact Name: DR Horton Inc DR Horton Inc
Site Address: 57347 PASEO DE LA PAZ
Phone: 9515206576
e-Mail: jemcvoy@drhorton.com
ROOF NAIL MHU 7/25/2022 7/25/2022 DISAPPROVE
D
eTRAKiT Inspection
Request
7/22/2022 12:21 PM D R HORTON,
AMERICA''S BUILDER
Contact Name: D R HORTON, AMERICA''S
BUILDER
Site Address: 57347 PASEO DE LA PAZ
Phone: 9514755489
e-Mail: Jdholsopple@drhorton.com
ALOT OF SHINERSNO ACCESS TO ROOF
FRAMING JAN 7/26/2022 7/26/2022 CANCELED eTRAKiT Inspection
Request
7/25/2022 1:41 PM D R HORTON,
AMERICA''S BUILDER
Contact Name: D R HORTON, AMERICA''S
BUILDER
Site Address: 57347 PASEO DE LA PAZ
Phone: 9514755489
e-Mail: Jdholsopple@drhorton.com
Printed: Monday, August 29, 2022 10:56:10 AM 9 of 12
Permit Details
City of La Quinta
PERMIT NUMBER
BRES2022-0063
OKAY TO WRAP JAN 7/26/2022 7/26/2022 CANCELED eTRAKiT Inspection
Request
7/25/2022 1:39 PM D R HORTON,
AMERICA''S BUILDER
Contact Name: D R HORTON, AMERICA''S
BUILDER
Site Address: 57347 PASEO DE LA PAZ
Phone: 9514755489
e-Mail: Jdholsopple@drhorton.com
ROOF NAIL JAN 7/26/2022 7/26/2022 CANCELED eTRAKiT Inspection
Request
7/25/2022 1:38 PM D R HORTON,
AMERICA''S BUILDER
Contact Name: D R HORTON, AMERICA''S
BUILDER
Site Address: 57347 PASEO DE LA PAZ
Phone: 9514755489
e-Mail: Jdholsopple@drhorton.com
OKAY TO WRAP MHU 8/25/2022 8/25/2022 DISAPPROVE
D
eTRAKiT Inspection
Request
8/24/2022 9:49 AM D R HORTON,
AMERICA''S BUILDER
Contact Name: D R HORTON, AMERICA''S
BUILDER
Site Address: 57347 PASEO DE LA PAZ
Phone: 9517515787
e-Mail: drmergil@drhorton.com
2GABLE TRUSSES ARE MISSING GANG NAILS.
RFI FROM EOR
Printed: Monday, August 29, 2022 10:56:10 AM 10 of 12
Permit Details
City of La Quinta
PERMIT NUMBER
BRES2022-0063
BOND INFORMATION
OKAY TO WRAP MHU 8/29/2022 eTRAKiT Inspection
Request
8/26/2022 11:09 AM D R HORTON,
AMERICA''S BUILDER
fix for truss and gang nail plates
Contact Name: D R HORTON, AMERICA''S
BUILDER
Site Address: 57347 PASEO DE LA PAZ
Phone: 9517515787
e-Mail: drmergil@drhorton.com
REVIEWS
REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED
DATE
STATUS REMARKS NOTES
1ST BLDG NS (3 WK)BUILDING
BUCKET Review voided by AMA.
1ST BLDG STR (2
WK)
BUILDING
BUCKET Review voided by AMA.
1ST FIRE (2 WK)FIRE BUCKET Review voided by AMA.
1ST PERMIT TECH (1
DAY)
PERMIT TECH
BUCKET
1ST PLANNING (2
WK)
PLANNING
BUCKET Review voided by AMA.
1ST PUBLIC WORKS
(1 WK)AMY YU 3/25/2022 4/1/2022 4/6/2022 REVISIONS REQUIRED LOTS 18-20, 81-85
PAD CERT REVIEW LOTS 18-20, 81-85 BRES2022-
0063 TO BRES2022-0070
EMAILED MARIO TO CORRECT PADS FOR LOT 18
AND 20.
2ND PUBLIC WORKS
(1 WK)
AMY YU 4/8/2022 4/15/2022 4/8/2022 READY FOR APPROVAL LOTS 18-20, 81-85
PARENT PROJECTS
Printed: Monday, August 29, 2022 10:56:10 AM 11 of 12
Permit Details
City of La Quinta
PERMIT NUMBER
BRES2022-0063
ATTACHMENTS
Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED
DOC 3/25/2022 ARMANDO MAGALLON SCHOOL FEE RECEIPT Certificates of
Compliance Phase 2.pdf 0
DOC 3/25/2022 ARMANDO MAGALLON
2830CR Compaction
Report Lots 18 through
20, 55 through 65 and
81 through 89 Tract No.
31910.pdf
2830CR Compaction
Report Lots 18 through
20, 55 through 65 and
81 through 89 Tract No.
31910.pdf
0
DOC 4/8/2022 AMY YU
31910 Pad Certification
Lots 18-20, 63-65, 69,
and 81-89 REVISED 4-07
-22
31910 Pad Certification
Lots 18-20, 63-65, 69,
and 81-89 REVISED 4-07
-22.pdf
0
DOC 6/10/2022 Etrakit Contractor Lot location Cert
31910 (Lots 18-20 81-85
Inclusive) HLV to JMcV
RO 6-8-22.pdf
1
DOC 6/17/2022 Etrakit Contractor Footing soils report Lots 18,19,20,81
soils.pdf 1
DOC 6/17/2022 Etrakit Contractor PT precheck Post tension deputy lots
18 _ 19.pdf 1
PHOTO 8/26/2022 Etrakit Contractor truss repair gang
nail.jpg 1
Printed: Monday, August 29, 2022 10:56:10 AM 12 of 12
Permit Details
City of La Quinta
PERMIT NUMBER
BRES2022-0063