FSS2021-0098ADDITIONAL SITES
CHRONOLOGY
CONTACTS
NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL
APPLICANT RESIDENTIAL FIRE PROTECTION DBA
ON GUARD
6438 ARVILLE ST LAS VEGAS NV 89118 (702)966-8021 VANESAH@ONGUARD
FP.COM
CONTRACTOR RESIDENTIAL FIRE PROTECTION DBA
ON GUARD
6438 ARVILLE ST LAS VEGAS NV 89118 (702)966-8021 VANESAH@ONGUARD
FP.COM
OWNER BEAZER HOMES HOLDINGS CORP 1600 E IMPERIAL HWY
STE 200
BREA CA 0000 (702)966-8021 MONICA.ULTRERAS@B
EAZER.COM
CONDITIONS
Description: FLORESTA / FIRE SPRINKLER / BRES2019-0423 / PLAN 3
Type: FIRE SPRINKLER (WEB)Subtype: RESIDENTIAL - TRACT
HOMES
Status: FINALED Applied: 5/6/2021 ECON
Parcel No: 776220012 Site Address: 51794 VIA CRESPI LA QUINTA,CA 92253 Approved: 5/10/2021 AMA
Subdivision: TR 36762 Block: Lot: 79 Issued: 5/12/2021 AMA
Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled:
Valuation: $0.00 Occupancy Type: Construction Type: Expired: 3/12/2022 KHET
No. Buildings: 0 No. Stories: 0 No. Unites: 0
Details:
FINANCIAL INFORMATION
Printed: Wednesday, March 01, 2023 4:12:18 PM 1 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
FSS2021-0098
INSPECTIONS
SEQID INSPECTION TYPE INSPECTOR SCHEDULED
DATE
COMPLETED
DATE
RESULT REMARKS NOTES
OVERHEAD HYRO KHET 6/2/2021 6/2/2021 CANCELED CONTRACTOR REQUESTED TO CANCEL
OVERHEAD ROUGH
PIPING KHET 6/2/2021 6/2/2021 CANCELED CONTRACTOR REQUESTED TO CANCEL
OVERHEAD ROUGH
PIPING KHET 6/21/2021 6/21/2021 APPROVED
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
FIRE FAILED OR
ADDITIONAL RE-
INSPECTION
101-0000-42421 0 $161.00 $161.00 9/7/21 WEB9218 632349017
58 CREDIT 950378 ECON
FIRE SPRINKLER
SYSTEMS - SINGLE
FAMILY DETACHED
101-0000-42421 0 $161.00 $161.00 5/12/21 R65112 WEB8188 CREDIT VANESSA HERNANDEZ AMA
Total Paid for FIRE FEES: $322.00 $322.00
FSS2021-0098,
VANESSA HERNANDEZ,
EEO
101-0000-20330 0 ($1,408.00)($1,408.00)5/17/21 R65158 CREDIT VANESSA HERNANDEZ AMA
Total Paid for FSS2021-0098, VANESSA HERNANDEZ, EEO: ($1,408.00)($1,408.00)
PAYMENT OVER
COLLECTED 101-0000-20330 0 $1,408.00 $1,408.00 5/12/21 R65113 WEB8190 CREDIT VANESSA HERNANDEZ AMA
Total Paid for PAYMENT OVER COLLECTED: $1,408.00 $1,408.00
RECORDS
MANAGEMENT FEE 101-0000-42416 0 $10.00 $10.00 5/12/21 R65112 WEB8188 CREDIT VANESSA HERNANDEZ AMA
Total Paid for RECORDS MANAGEMENT FEE: $10.00 $10.00
TECHNOLOGY
ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 5/12/21 R65112 WEB8188 CREDIT VANESSA HERNANDEZ AMA
Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00
TOTALS:$337.00 $337.00
Printed: Wednesday, March 01, 2023 4:12:18 PM 2 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
FSS2021-0098
ATTACHMENTS
Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED
DOC 6/7/2021 ARMANDO MAGALLON
FSS2021-0098 TO 106
REFUND REQUEST AND
APPROVAL
FSS2021-0098 TO 106
REFUND APPROVAL
AND REQUEST.pdf
0
BOND INFORMATION
OVERHEAD HYRO KHET 6/21/2021 6/21/2021 APPROVED
FIRE FINAL**KHET 8/25/2021 8/25/2021 DISAPPROVE
D
PATCH & PAINT NOT COMPLETED. NEED TO
REINSPECT - FEES APPLY
FIRE FINAL**KHET 9/13/2021 9/13/2021 APPROVED
REVIEWS
REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED
DATE
STATUS REMARKS NOTES
1ST PERMIT TECH (1
DAY)
ARMANDO
MAGALLON
5/6/2021 5/7/2021 5/10/2021 APPROVED APPROVED PER MASTER PLAN
PARENT PROJECTS
Printed: Wednesday, March 01, 2023 4:12:18 PM 3 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
FSS2021-0098