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FSS2020-0012ADDITIONAL SITES CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES E-MAIL KOHL HETRICK 11/2/2020 11/2/2020 Emailed Kathy plan set with inspection notes for reference of correcting the revised plans and calcs. NOTE ARMANDO MAGALLON 1/17/2020 1/17/2020 FEE CHANGED PER FEE SCHEDULE - SEE CCRES 2019-030 MFS Update (Fees). TOTAL FEE FOR 51-100 SPRINKLER HEADS IS 483. NOTE KAYLI ALFORD 10/26/2020 10/26/2020 CONTRACTOR REQUESTED INSPECTION HOWEVER PERMIT EXPIRED 8/22/20. EXTENDED PERMIT TO 10/27/20 SO CONTRACTOR CAN PAY EXTENSION FEE VIA ETRAKIT. EXTENSION REQUEST LETTER ALSO REQUIRED PRIOR TO EXTENDING. OK TO EXTEND PER KOHL. EXTENDED PERMIT TO 10/30/20 SO CONTRACTOR CAN PAY FEE AND UPLOAD DOCUMENTS TO ETRAKIT. NOTE KAYLI ALFORD 11/6/2020 11/6/2020 EXTENSION REQUEST LETTER RECEIVED. EXTENDED PERMIT BY 6 MONTHS. Description: MADISON LOT 48B / BRES2018-0007 / 73 HEADS / FIRE SPRINKLER Type: FIRE SPRINKLER Subtype: RESIDENTIAL - CUSTOM HOMES Status: FINALED Applied: 1/17/2020 AMA Parcel No: 767870024 Site Address: 81560 SHACKLETON WY LA QUINTA,CA 92253 Approved: 2/21/2020 KHET Subdivision: TR 33076-2 Block: Lot: 48 Issued: 2/24/2020 AHI Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 11/9/2020 KHET Valuation: $0.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: Printed: Thursday, January 12, 2023 2:34:43 PM 1 of 4 Permit Details City of La Quinta PERMIT NUMBER FSS2020-0012 CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT J D MECHANICAL FIRE INC 82579 FLEMING WAY SUITE D INDIO CA 92201 (858)775-1032 KATHY@JDMECHANIC AL.CO BILL TO J D MECHANICAL FIRE INC 82579 FLEMING WAY SUITE D INDIO CA 92201 (858)775-1032 KATHY@JDMECHANIC AL.CO CONTRACTOR J D MECHANICAL FIRE INC 82579 FLEMING WAY SUITE D INDIO CA 92201 (858)775-1032 KATHY@JDMECHANIC AL.CO OWNER MCCLURE HOMES LLC 52765 CLARET COVE LA QUINTA CA 92253 (858)775-1032 CONDITIONS FINANCIAL INFORMATION DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD BY FIRE SPRINKLER SYSTEMS - SINGLE FAMILY DETACHED 101-0000-42421 0 $242.00 $242.00 1/17/20 R58343 1774 CHECK J D MECHANICAL FIRE INC AMA FIRE SPRINKLER SYSTEMS - SINGLE FAMILY DETACHED PC 101-0000-42420 0 $241.00 $241.00 1/17/20 R58343 1774 CHECK J D MECHANICAL FIRE INC AMA FIRE STAFF - PER HOUR 101-0000-42420 0.25 $40.25 $40.25 10/29/20 WEB6632 221976 CREDIT J D MECHANICAL FIRE INC ECON Total Paid for FIRE FEES: $523.25 $523.25 RECORDS MANAGEMENT FEE 101-0000-42416 0 $10.00 $10.00 1/17/20 R58343 1774 CHECK J D MECHANICAL FIRE INC AMA Total Paid for RECORDS MANAGEMENT FEE: $10.00 $10.00 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 1/17/20 R58343 1774 CHECK J D MECHANICAL FIRE INC AMA Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 TOTALS:$538.25 $538.25 Printed: Thursday, January 12, 2023 2:34:43 PM 2 of 4 Permit Details City of La Quinta PERMIT NUMBER FSS2020-0012 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 4/10/2020 ARMANDO MAGALLON PLAN SET - APPROVED fss2020-0012.pdf 0 DOC 10/29/2020 EtrakitContractor 1 HEAD AS BUILDS MADISON LOT 48B.pdf 1 DOC 10/29/2020 EtrakitContractor 2 HEAD AS BUILDS MADISON LOT 48B.pdf 1 BOND INFORMATION INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES OVERHEAD ROUGH PIPING KHET 4/13/2020 4/13/2020 APPROVED REMOTE VIDEO INSPECTION REVISED PLANS WITH CALCULATIONS REQUIRED PRIOR TO FINAL INSPECTION REQUEST. FEES APPLY. OVERHEAD HYRO KHET 4/13/2020 4/13/2020 APPROVED REMOTE VIDEO INSPECTION FIRE FINAL**KHET 11/9/2020 11/9/2020 APPROVED REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST PERMIT TECH (1 DAY) ARMANDO MAGALLON 1/17/2020 1/21/2020 1/23/2020 COMPLETE 1ST FIRE (2 WK)KOHL HETRICK 1/17/2020 1/31/2020 2/10/2020 REVISIONS REQUIRED 2ND FIRE (1 WK)KOHL HETRICK 2/12/2020 2/20/2020 2/21/2020 APPROVED 1ST FIRE (1 WK)KOHL HETRICK 10/29/2020 11/5/2020 11/7/2020 APPROVED REVISION 1 PARENT PROJECTS Printed: Thursday, January 12, 2023 2:34:43 PM 3 of 4 Permit Details City of La Quinta PERMIT NUMBER FSS2020-0012 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 10/29/2020 EtrakitContractor MADISON 48 AS BUILT.pdf 1 DOC 11/6/2020 EtrakitContractor 1 HEAD 48B.pdf 1 DOC 11/6/2020 EtrakitContractor 2 HEAD 48B.pdf 1 DOC 11/6/2020 EtrakitContractor 2236 Tyco Pendent 4.9 48B.pdf 1 DOC 11/6/2020 EtrakitContractor 8464 Senju Concealed 4.9 48B.pdf 1 DOC 11/6/2020 EtrakitContractor MADISON 48 AS BUILT_1.pdf 1 DOC 11/6/2020 EtrakitContractor Scan_0035.pdf 1 DOC 12/9/2021 JOSE DELGADO Fire Review Application.pdf Fire Review Application.pdf 0 DOC 2/10/2020 KOHL HETRICK FSS2020-0012 - MADISON LOT 48B - 1ST REVIEW CORR.pdf FSS2020-0012 - MADISON LOT 48B - 1ST REVIEW CORR.pdf 0 DOC 2/21/2020 KOHL HETRICK FSS2020-0012 - MADISON LOT 48B - COA FSS2020-0012 - MADISON LOT 48B.docx 0 DOC 11/7/2020 KOHL HETRICK FSS2020-0012 - AS- BUILT PLANS and CALCS - APPROVED.pdf FSS2020-0012 - AS- BUILT PLANS & CALCS - APPROVED.pdf 1 Printed: Thursday, January 12, 2023 2:34:43 PM 4 of 4 Permit Details City of La Quinta PERMIT NUMBER FSS2020-0012