FSS2018-0137ADDITIONAL SITES
CHRONOLOGY
CONTACTS
NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL
APPLICANT ARC MECHANICAL P O BOX 1354 YUCCA VALLEY CA 92286 KFOSTERARC@GMAIL.
COM
BILL TO ARC MECHANICAL P O BOX 1354 YUCCA VALLEY CA 92286 KFOSTERARC@GMAIL.
COM
CONTRACTOR ARC MECHANICAL P O BOX 1354 YUCCA VALLEY CA 92286 KFOSTERARC@GMAIL.
COM
OWNER EDWARD GALL 36 ANTHONY AVE AUGUSTA ME 0
CONDITIONS
Description: SAFAI / BRES2016-0199 / FIRE SPRINKLER
Type: FIRE SPRINKLER Subtype: RESIDENTIAL - CUSTOM
HOMES
Status: FINALED Applied: 8/30/2018 RCA
Parcel No: 767690011 Site Address: 81454 AMUNDSON AVE LA QUINTA,CA 92253 Approved: 8/30/2018 RCA
Subdivision: TR 33076-2 Block: Lot: 19 Issued: 8/30/2018 RCA
Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 9/4/2018 EGO
Valuation: $0.00 Occupancy Type: Construction Type: Expired:
No. Buildings: 0 No. Stories: 0 No. Unites: 0
Details: Plans will be provided at time of inspection. Contractor brought in a set of County stamped plans to show during his visit to pick up
job card.
FINANCIAL INFORMATION
Printed: Friday, January 13, 2023 2:04:28 PM 1 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
FSS2018-0137
INSPECTIONS
SEQID INSPECTION TYPE INSPECTOR SCHEDULED
DATE
COMPLETED
DATE
RESULT REMARKS NOTES
FIRE FINAL**EGO 9/4/2018 9/4/2018 APPROVED
FIRE SPRINKER OVERHEAD ROUGH HYDRO
AND PIPING INSPECTION CODUCTED AND
APPROVED BY FSI T. CERVANTES. VERIFIED
AT FIELD ON COUNTY JOB CARD.
REVIEWS
REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED
DATE STATUS REMARKS NOTES
PARENT PROJECTS
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
FIRE SPRINKLER
SYSTEMS - SINGLE
FAMILY DETACHED
101-0000-42421 0 $156.00 $156.00 8/30/18 R39031 004513 DEBIT KIRTH FOSTER AMA
Total Paid for FIRE FEES: $156.00 $156.00
RECORDS
MANAGEMENT FEE 101-0000-42416 0 $10.00 $10.00 8/30/18 R39031 004513 DEBIT KIRTH FOSTER AMA
Total Paid for RECORDS MANAGEMENT FEE: $10.00 $10.00
TECHNOLOGY
ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 8/30/18 R39031 004513 DEBIT KIRTH FOSTER AMA
Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00
TOTALS:$171.00 $171.00
Printed: Friday, January 13, 2023 2:04:28 PM 2 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
FSS2018-0137
ATTACHMENTS
Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED
DOC 1/10/2022 JULIA AGGREH FSS2018-0137.pdf FSS2018-0137.pdf 0
DOC 1/10/2022 JULIA AGGREH Fire Dept Deposit Based
Fees.pdf
Fire Dept Deposit Based
Fees.pdf 0
DOC 1/10/2022 JULIA AGGREH Fire Sprinkler
Reports.pdf
Fire Sprinkler
Reports.pdf 0
DOC 1/10/2022 JULIA AGGREH Plan Review Form.pdf Plan Review Form.pdf 0
DOC 1/10/2022 JULIA AGGREH Res Connection Charge
Estimate.pdf
Res Connection Charge
Estimate.pdf 0
DOC 1/10/2022 JULIA AGGREH
Res OH Rough_Hydro
LAQ-17-RS-022
Meeting.pdf
Res OH Rough_Hydro
LAQ-17-RS-022
Meeting.pdf
0
BOND INFORMATION
1ST PERMIT TECH (1
DAY)
REYNA
CAMARENA 8/30/2018 8/31/2018 9/4/2018 COMPLETE
PLANS WILL BE PROVIDED AT TIME OF
INSPECTION. CONTRACTOR BROUGHT IN A SET OF
COUNTY STAMPED PLANS TO SHOW DURING HIS
VISIT TO PICK UP JOB CARD. SINCE APPLICANT
HAS COUNTY APPROVED PLANS, NO REVIEW WILL
BE NEEDED BUT APPLICANT MUST STILL PAY $171
FOR INSPECTIONS.
FEE WAS REDUCED TO $171 PER FEE SCHEDULE.
Printed: Friday, January 13, 2023 2:04:28 PM 3 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
FSS2018-0137