FHPR2019-0002ADDITIONAL SITES
CHRONOLOGY
CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES
NOTE KAYLI ALFORD 5/20/2019 5/20/2019 PER EDGAR ONLY CHARGED 1 HOUR PLAN CHECK FEE.
NOTE JACK LIMA 5/20/2019 5/20/2019
KAYLI CREATED THIS PERMIT UNDER MY TRAK-IT ACCOUNT.
HER ACCOUNT DID NOT HAVE PRIVILEGES TO CREATE THIS
TYPE OF PERMIT.
NOTE KAYLI ALFORD 5/20/2019 5/20/2019
CALLED VERN HOLLE 626-224-3049 AND ADVISED HIM THE
PERMIT IS APPROVED. PER EDGAR HE WILL NEED TO PICK UP
THE JOB CARD PRIOR TO FINAL INSPECTION.
NOTE KAYLI ALFORD 5/28/2019 5/28/2019 JOB CARD ISSUED TO VERN HOLLE
NOTE KAYLI ALFORD 9/23/2019 9/23/2019
PERMIT FINALED AS OF 6/4/19 PER EDGAR'S APPROVED
INSPECTION AND KOHL'S SECONDARY ACKNOWLEDGEMENT.
PERMIT WAS NOT FINALED AT TIME OF INSPECTION DUE TO
AN OVERSIGHT.
CONDITIONS
Description: COSTCO COOLER TI / BCOM2018-0034 / HIGH PILE STORAGE
Type: FIRE HIGH PILE RACK
STORAGE
Subtype: Status: FINALED Applied: 5/20/2019 JLIM
Parcel No: 600440010 Site Address: 79795 HIGHWAY 111 LA QUINTA,CA 92253 Approved: 5/20/2019 EGO
Subdivision: PM 33960 Block: Lot: 1 Issued: 5/28/2019 KAL
Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 6/4/2019 KAL
Valuation: $0.00 Occupancy Type: Construction Type: Expired:
No. Buildings: 0 No. Stories: 0 No. Unites: 0
Details:
Printed: Thursday, January 26, 2023 8:10:11 AM 1 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
FHPR2019-0002
CONTACTS
NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL
APPLICANT C T S MECHANICAL INC 5171 EDISON AVE
SUITE A
CHINO CA 91710
BILL TO C T S MECHANICAL INC 5171 EDISON AVE
SUITE A
CHINO CA 91710
CONTRACTOR C T S MECHANICAL INC 5171 EDISON AVE
SUITE A
CHINO CA 91710
OWNER COSTCO WHOLESALE CORP 999 LAKE DR ISSAQUAH WA 92253
INSPECTIONS
SEQID INSPECTION TYPE INSPECTOR SCHEDULED
DATE
COMPLETED
DATE
RESULT REMARKS NOTES
HIGH PILE RACK STORAGE EGO 5/28/2019 6/4/2019 APPROVED
FINANCIAL INFORMATION
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
Credit Card Fee 101-0000-43505 0 $3.15 $3.15 5/20/19 R49281 0001 CREDIT
CARD
C T S MECHANICAL
INC JLIM
Total Paid for Credit Card Fee: $3.15 $3.15
FIRE STAFF - PER HOUR 101-0000-42420 1 $160.00 $160.00 5/20/19 R49281 0001 CREDIT
CARD
C T S MECHANICAL
INC JLIM
Total Paid for FIRE FEES: $160.00 $160.00
RECORDS
MANAGEMENT FEE 101-0000-42416 0 $10.00 $10.00 5/20/19 R49281 0001 CREDIT
CARD
C T S MECHANICAL
INC JLIM
Total Paid for RECORDS MANAGEMENT FEE: $10.00 $10.00
TECHNOLOGY
ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 5/20/19 R49281 0001 CREDIT
CARD
C T S MECHANICAL
INC JLIM
Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00
TOTALS:$178.15 $178.15
Printed: Thursday, January 26, 2023 8:10:11 AM 2 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
FHPR2019-0002
ATTACHMENTS
Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED
DOC 5/20/2019 EDGAR GONZALEZ
FHPR2019-0002 -
COSTCO - 79-795 HWY
111 - HPS COMMODITY
ANALYSIS REPORT -
(COA).docx
FHPR2019-0002 -
COSTCO - 79-795 HWY
111 - HPS COMMODITY
ANALYSIS REPORT -
(COA).docx
1
BOND INFORMATION
REVIEWS
REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED
DATE
STATUS REMARKS NOTES
1ST PERMIT TECH (1
DAY)
KAYLI
ALFORD
5/20/2019 5/21/2019 5/20/2019 COMPLETE
1ST FIRE (2 WK)EDGAR
GONZALEZ 5/20/2019 6/3/2019 5/20/2019 APPROVED-
CONDITIONS See attached conditions letter.
PARENT PROJECTS
Printed: Thursday, January 26, 2023 8:10:11 AM 3 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
FHPR2019-0002