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FA2020-0001ADDITIONAL SITES CHRONOLOGY CONDITION TYPE CONTACT DATE ADDED DATE REQUIRED DATE SATISFIED STATUS REMARKS NOTES READY TO ISSUE CHECKLIST ARMANDO MAGALLON 1/30/2020 2/4/2020 COMPLETE APPLICANT NEEDS TO PAY THE REMAINING $644 FOR A FIRE ALARM SYSTEM SINCE THEY APPLIED FOR THE INCORRECT PERMIT. CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES NOTE ARMANDO MAGALLON 1/30/2020 1/30/2020 I CALLED THE APPLICANT AND LEFT A VOICEMAIL REGARDING THE ADDITIONAL FEES. THE PERMIT WAS APPLIED FOR UNDER A SPRINKLER MONITORING SYSTEM WHEN IT SHOULD HAVE BEEN A WHOLE FIRE ALARM SYSTEM. THE DIFFERENCE FOR THE PERMIT IS 644 WHICH I HAVE ADDED TO THE PERMIT. I LET THEM KNOW THAT PERMIT WAS APPROVED WITH THE CONDITION THAT THEY PAY THE AMOUNT OWED. CONDITIONS Description: OKURA / FIRE SPRINKLER, ALARM MONITORING Type: FIRE ALARM Subtype: COMMERCIAL - FIRE ALARM SYSTEM Status: FINALED Applied: 1/14/2020 AHI Parcel No: 604050042 Site Address: 78480 HIGHWAY 111 LA QUINTA,CA 92253 Approved: 1/30/2020 KHET Subdivision: PM 29736 Block: Lot: 3 Issued: 2/4/2020 AMA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 2/26/2020 crw Valuation: $0.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: PERMIT WAS SUBMITTED AS SPRINKLER MONITORING - IT IS A MODIFICATION OF AN EXISTING FIRE ALARM SYSTEM (NOT JUST MONITORING). PERMIT TYPE SHOULD BE ADJUSTED AND INCREASED FEES ($1,062) PAID. Printed: Wednesday, January 25, 2023 4:15:52 PM 1 of 3 Permit Details City of La Quinta PERMIT NUMBER FA2020-0001 CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT STEVE KAUFER / CHECKMATE TELEPHONE EXCHANGE INCORPORATE P O BOX 1566 PALM SPRINGS CA 92263- 1566 (760)564-5820 CONTRACTOR CHECKMATE TELEPHONE EXCHANGE INCORPORATE P O BOX 1566 PALM SPRINGS CA 92263- 1566 (760)564-5820 OWNER SSH GROUP, LLC.78480 HIGHWAY 111 LA QUINTA CA 92253 (760)564-5820 JLEEOKURA@GMAIL.C OM INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY FIRE ALARM SYSTEMS 101-0000-42421 0 $403.00 $403.00 1/14/20 R58864 15634 CHECK MAXIMUM SECURITY AMA FIRE ALARM SYSTEMS 101-0000-42421 0 $80.00 $80.00 2/4/20 R59241 15660 CHECK MAXIMUM SECURITY AMA FIRE ALARM SYSTEMS PC 101-0000-42420 0 $564.00 $564.00 2/4/20 R59241 15660 CHECK MAXIMUM SECURITY AMA Total Paid for FIRE FEES: $1,047.00 $1,047.00 RECORDS MANAGEMENT FEE 101-0000-42416 0 $10.00 $10.00 1/14/20 R58155 15634 CHECK MAXIMUM SECURITY AHI Total Paid for RECORDS MANAGEMENT FEE: $10.00 $10.00 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 1/14/20 R58155 15634 CHECK MAXIMUM SECURITY AHI Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 TOTALS:$1,062.00 $1,062.00 Printed: Wednesday, January 25, 2023 4:15:52 PM 2 of 3 Permit Details City of La Quinta PERMIT NUMBER FA2020-0001 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 1/30/2020 KOHL HETRICK FA2020-0001 - OKURA ROBATA - FA APPROVED.pdf FA2020-0001 - OKURA ROBATA - FA APPROVED.pdf 0 BOND INFORMATION FUNCTION TEST KHET 2/10/2020 2/10/2020 DISAPPROVE D System A/V devices were not synchronized in the individual room spaces having multiple devices. Tech. needs to resource a synchronization module and retest. System A/V devices were not synchronized in the individual room spaces having multiple devices. Tech. needs to resource a synchronization module and retest. 24 HR. BATTERY TEST KHET 2/11/2020 2/11/2020 NOT READY FIRE FINAL**KHET 2/11/2020 2/11/2020 NOT READY FUNCTION TEST KHET 2/25/2020 2/25/2020 APPROVED 24 HR. BATTERY TEST KHET 2/26/2020 2/26/2020 APPROVED FIRE FINAL**KHET 2/26/2020 2/26/2020 APPROVED REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST PERMIT TECH (1 DAY) PERMIT TECH BUCKET 1/14/2020 1/15/2020 1/15/2020 COMPLETE 1ST FIRE (2 WK)KOHL HETRICK 1/14/2020 1/28/2020 1/30/2020 APPROVED PARENT PROJECTS Printed: Wednesday, January 25, 2023 4:15:52 PM 3 of 3 Permit Details City of La Quinta PERMIT NUMBER FA2020-0001