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FSS2017-0024ADDITIONAL SITES CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES DEPOSIT MIRTA LERMA 8/13/2018 8/13/2018 DEPOSIT REFUNDED. 101-0000-22811 CLOSED. COUNCIL APPROVED A FLAT FEE STRUCTURE FOR FIRE INSPECTION AUGUST 2017. NOTE ARMANDO MAGALLON 10/31/2019 10/31/2019 REFUND WAS PROCESSED 6/28/2018 BUT REFUND WAS NEVER PROCESSED THROUGH TRAKIT. ROSE FROM FIANNCED CONFIRMED THAT THE APPLICANT RECEIVED A $209 CHECK (SEE ATTACHMENTS) I SPOKE TO SANDRA AND SHE SAID TO PROCESS THE REFUND WITH TODAYS DATE AND THAT SHE WOULD CHANGE IT ON TYLER. NOTE KAYLI ALFORD 10/31/2019 10/31/2019 CONTRACTOR STATES THE PERMIT NEEDS TO BE EXTENDED AND HE HAS A JOB CARD WITH ROUGH INSPECTION SIGNED OFF. HE WILL BRING IN JOB CARD TO SHOW ROUGH INSPECTION TOOK PLACE. IN ADDITION HE WILL NEED TO PAY AN EXTENSION FEE AND PROVIDE A LETTER STATING THE REASON FOR THE DELAY IN THE PROJECT. Description: YAN / FIRE SPRINKLER SYSTEM - CUSTOM HOME Type: FIRE SPRINKLER Subtype: RESIDENTIAL - CUSTOM HOMES Status: FINALED Applied: 8/4/2017 AMA Parcel No: 773275019 Site Address: 52435 AVENIDA BERMUDAS LA QUINTA,CA 92253 Approved: 8/9/2017 RGR Subdivision: SANTA CARMELITA VALE LA QUINTA UNIT 11 Block: 103 Lot: 9 Issued: 8/16/2017 SKH Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 11/14/2019 crw Valuation: $0.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: Printed: Thursday, January 19, 2023 12:46:08 PM 1 of 4 Permit Details City of La Quinta PERMIT NUMBER FSS2017-0024 CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT J C FIRE PROTECTION 81705 DE ORO AVENUE INDIO CA 92201 JCFIREPROTECTION@V ERIZON.NET BILL TO J C FIRE PROTECTION 81705 DE ORO AVENUE INDIO CA 92201 JCFIREPROTECTION@V ERIZON.NET CONTRACTOR J C FIRE PROTECTION 81705 DE ORO AVENUE INDIO CA 92201 JCFIREPROTECTION@V ERIZON.NET OWNER YAN, LEON 74203 ANASTACIA LN PALM DESERT CA 92211 PUBLIC COUNTER VISIT AARON HICKSON 11/6/2019 11/7/2019 JC FIRE PAID EXTENSION FEE AND SUBMITTED LETTER AND SIGNED JOB CARD CONDITIONS FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY 101-0000-22811 ($234.00)($234.00)10/31/19 OFFSET OFFSET AMA 101-0000-22811 ($156.00)($156.00)10/31/19 OFFSET OFFSET AMA FIRE FAILED OR ADDITIONAL RE- INSPECTION 101-0000-42421 0 $161.00 $161.00 11/13/19 R55983 1778 CHECK J C FIRE PROTECTION JLIM FIRE SPRINKLER SYSTEMS - SINGLE FAMILY DETACHED 101-0000-42421 0 $156.00 $156.00 10/31/19 DEPOSIT DEPOSIT J C FIRE PROTECTION AMA FIRE SPRINKLER SYSTEMS - SINGLE FAMILY DETACHED PC 101-0000-42420 0 $234.00 $234.00 10/31/19 DEPOSIT DEPOSIT J C FIRE PROTECTION AMA FIRE STAFF - PER HOUR 101-0000-42420 0 $40.00 $40.00 11/6/19 R55737 1770 CHECK J C FIRE PROTECTION AHI Total Paid for FIRE FEES: $201.00 $201.00 Printed: Thursday, January 19, 2023 12:46:08 PM 2 of 4 Permit Details City of La Quinta PERMIT NUMBER FSS2017-0024 INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES OVERHEAD ROUGH PIPING KHET 1/17/2018 1/17/2018 APPROVED FSS T. CERVANTES OVERHEAD HYRO KHET 1/17/2018 1/17/2018 APPROVED FSS T. CERVANTES FIRE FINAL**KHET 11/12/2019 11/12/2019 CANCELED CONTRACTOR ADVISED SYSTEM LEAK FSS RICHARD HORNER DROVE TO LOCATION AND WAS ADVISED AT HIS VEHICLE OF THE NEED TO RESCHEDULE DUE TO A LEAK. DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY FIRE SPRINKLER SYSTEMS RESIDENTIAL - CUSTOM 101-0000-22811 1 $614.00 $614.00 8/4/17 R27017 1245 CHECK J C FIRE PROTECTION AMA Total Paid for FIRE SPRINKLER SYSTEMS RESIDENTIAL - CUSTOM: $614.00 $614.00 101-0000-22811 ($10.00)($10.00)10/31/19 OFFSET OFFSET AMA RECORDS MANAGEMENT FEE 101-0000-42416 0 $10.00 $10.00 10/31/19 DEPOSIT DEPOSIT J C FIRE PROTECTION AMA Total Paid for RECORDS MANAGEMENT FEE: $0.00 $0.00 REFUND WAS PROCESSED 6/28/18 101-0000-22811 0 ($209.00)($209.00)10/31/19 R55561 SEE NOTES - 10/31/20 CHECK J C FIRE PROTECTION AMA Total Paid for REFUND WAS PROCESSED 6/28/18: ($209.00)($209.00) 101-0000-22811 ($5.00)($5.00)10/31/19 OFFSET OFFSET AMA TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 8/4/17 R27017 1245 CHECK J C FIRE PROTECTION AMA TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 10/31/19 DEPOSIT DEPOSIT J C FIRE PROTECTION AMA Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 TOTALS:$611.00 $611.00 Printed: Thursday, January 19, 2023 12:46:08 PM 3 of 4 Permit Details City of La Quinta PERMIT NUMBER FSS2017-0024 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 10/31/2019 ARMANDO MAGALLON REFUND REFUND.pdf 0 DOC 11/6/2019 KAYLI ALFORD FSS2017-0024 Extension Letter and Job Card.pdf FSS2017-0024.pdf 0 BOND INFORMATION FIRE FINAL**KHET 11/12/2019 11/12/2019 CANCELED CONTRACTOR ADVISED SYSTEM LEAK FSS RICHARD HORNER DROVE TO LOCATION AND WAS ADVISED AT HIS VEHICLE OF THE NEED TO RESCHEDULE DUE TO A LEAK. FIRE FINAL**KHET 11/14/2019 11/14/2019 APPROVED REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST FIRE (2 WK)RONALD GRIESINGER 8/4/2017 8/14/2017 8/9/2017 APPROVED PARENT PROJECTS Printed: Thursday, January 19, 2023 12:46:08 PM 4 of 4 Permit Details City of La Quinta PERMIT NUMBER FSS2017-0024