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FSS2021-0129ADDITIONAL SITES CHRONOLOGY CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES NOTE JULIA AGGREH 3/1/2022 Needing to clear the BRES2020-0255 permit. BRES permit associated with this FSS is "finaled". NOTE JULIA AGGREH 3/1/2022 3/1/2022 CONTRACTOR REQUESTED FINAL INSPECTION. PERMIT EXPIRED AS OF 12/8/21 (6 MOS FROM DATE OF LAST APPROVED INSPECTION). ADDED EXTENSION FEE OF $83 AND EXTENDED PERMIT TO 3/2/22 SO CONTRACTOR CAN PAY FEE VIA ETRAKIT. WILL ALSO REQUIRE AN EXTENSION REQUEST LETTER FROM CONTRACTOR. OK TO EXTEND PER KOHL. NOTE KAYLI ALFORD 6/8/2021 6/8/2021 MASTER PLAN APPROVED FCMP2019-0006. PLAN CHECK FEE & REVIEW VOIDED. REFUND ARMANDO MAGALLON 3/3/2022 CONDITIONS Description: FIRE SPRINKLER / ANDALUSIA / BRES2020-0255 / PLAN 22 Type: FIRE SPRINKLER (WEB)Subtype: RESIDENTIAL - TRACT HOMES Status: FINALED Applied: 6/8/2021 ECON Parcel No: 764660005 Site Address: 81860 ANDALUSIA LA QUINTA,CA 92253 Approved: 6/8/2021 KAL Subdivision: TR 31681-3 Block: Lot: 25 Issued: 6/11/2021 AMA Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 3/3/2022 KHET Valuation: $4,800.00 Occupancy Type: Construction Type: Expired: No. Buildings: 0 No. Stories: 0 No. Unites: 0 Details: THIS PERMIT IS PART OF A MASTER PLAN Printed: Thursday, March 02, 2023 8:32:49 AM 1 of 3 Permit Details City of La Quinta PERMIT NUMBER FSS2021-0129 CONTACTS NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL APPLICANT SYMONS FIRE PROTECTION INC 9475 CHESAPEAKE DRIVE SAN DIEGO CA 92123 (619)588-6364 ANGELA@SYMONSFP.C OM CONTRACTOR SYMONS FIRE PROTECTION INC 9475 CHESAPEAKE DRIVE SAN DIEGO CA 92123 (619)588-6364 ANGELA@SYMONSFP.C OM OWNER T D DESERT DEV 81570 CARBONERAS LA QUINTA CA 92253 (619)588-6364 NSPARKS@RANCHOLA QUINTA.COM FINANCIAL INFORMATION 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 6/17/21 R65675 INVOICE 710 CREDIT ANGELA ZUMAYA AMA FIRE SPRINKLER SYSTEMS - SINGLE FAMILY DETACHED 101-0000-42421 0 $242.00 $242.00 6/11/21 WEB8483 08839Q CREDIT SYMONS FIRE PROTECTION INC ECON FIRE STAFF - PER HOUR 101-0000-42420 1 $83.00 $83.00 3/1/22 WEB10871 635704621 53 CREDIT 682025 ECON Total Paid for FIRE FEES: $486.00 $486.00 8/24/2022: WEB10870 / ANGELA ZUMAYA / EEO 101-0000-20330 0 $83.00 $83.00 3/1/22 R69260 WWEB1087 0 CREDIT ANGELA ZUMAYA AMA PAYMENT OVER COLLECTED 101-0000-20330 0 $83.00 $83.00 3/1/22 R69260 WWEB1087 0 CREDIT ANGELA ZUMAYA AMA Total Paid for PAYMENT OVER COLLECTED: $166.00 $166.00 RECORDS MANAGEMENT FEE 101-0000-42416 0 $10.00 $10.00 6/11/21 WEB8483 08839Q CREDIT SYMONS FIRE PROTECTION INC ECON Total Paid for RECORDS MANAGEMENT FEE: $10.00 $10.00 TECHNOLOGY ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 6/11/21 WEB8483 08839Q CREDIT SYMONS FIRE PROTECTION INC ECON Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00 Printed: Thursday, March 02, 2023 8:32:49 AM 2 of 3 Permit Details City of La Quinta PERMIT NUMBER FSS2021-0129 ATTACHMENTS Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED DOC 6/8/2021 EtrakitContractor APPLICATION FOR LOT 25 LOT 25.pdf 1 DOC 3/1/2022 Etrakit Contractor Andalusia lot 25.pdf 1 DOC 8/24/2022 ELIZABETH MOLINA REFUND APPROVAL REFUND APPROVAL FOR MULTIPLE PERMITS.pdf 0 BOND INFORMATION INSPECTIONS SEQID INSPECTION TYPE INSPECTOR SCHEDULED DATE COMPLETED DATE RESULT REMARKS NOTES OVERHEAD HYRO KHET 6/15/2021 6/15/2021 APPROVED OVERHEAD ROUGH PIPING KHET 6/15/2021 6/15/2021 DISAPPROVE D SEE NOTES MISSED LOOP CONNECTION IN GARAGE. CASITA SOFFIT CONCERN IF CABINETS ARE NOT FULL HEIGHT. MORE PIPE PROTECTION THROUGHOUT IS NEEDED. OVERHEAD ROUGH PIPING KHET 6/21/2021 6/21/2021 APPROVED FIRE FINAL**KHET 3/3/2022 3/3/2022 APPROVED REVIEWS REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED DATE STATUS REMARKS NOTES 1ST PERMIT TECH (1 DAY) PERMIT TECH BUCKET 6/8/2021 6/9/2021 6/8/2021 COMPLETE PARENT PROJECTS TOTALS:$667.00 $667.00 Printed: Thursday, March 02, 2023 8:32:49 AM 3 of 3 Permit Details City of La Quinta PERMIT NUMBER FSS2021-0129 March 1, 2022 Re: FSS2021-0129 – Lot 25 To whom it may concern: We are requesting an extension for the permit mentioned above. Per the general contractor schedule fell behind due to covid restrictions. We are now moving forward with final fire sprinkler inspections. Respectfully, Angela Zumaya Design Coordinator Symons Fire Protection 9475 Chesapeake Drive San Diego, CA 92123 Phone: 619-588-6364 9475 Chesapeake Drive San Diego, CA 92123 (619) 588-6364 CA Lic. #682025 1 Armando Magallon From:Tommi Sanchez Sent:Wednesday, August 24, 2022 11:53 AM To:Armando Magallon Cc:Celeste Villanueva; Krystena Blondell; Daniela Batuta Subject:RE: REFUND DUE TO OVERPAYMENT - DUPLICATE PAYMENTS RECEIVED DUE TO ETRAKIT ERROR Hi Armando, I approve the refunds on the permits below based on duplicate payments from system error. I approve the refunds on licenses based on duplicate payments from system error. Please make notes in Trakit. Thank you, Tommi Sanchez | Hub Manager Design and Development City of La Quinta 78495 Calle Tampico | La Quinta, CA 92253 Ph. 760.777.7077 www.laquintaca.gov www.playinlaquinta.com City Hall is now open to the public during normal business hours. Please follow all CDC and State recommended guidelines as they pertain to COVID-19 safety and awareness. All public services continue to be available via phone, email or online web portal and the public is encouraged to utilize these services when possible. Thank you. From: Armando Magallon <amagallon@laquintaca.gov> Sent: Wednesday, August 24, 2022 11:35 AM To: Tommi Sanchez <Tsanchez@laquintaca.gov> Cc: Celeste Villanueva <cvillanueva@laquintaca.gov>; Krystena Blondell <kblondell@laquintaca.gov>; Daniela Batuta <dbatuta@laquintaca.gov> Subject: REFUND DUE TO OVERPAYMENT - DUPLICATE PAYMENTS RECEIVED DUE TO ETRAKIT ERROR Good morning Tommi, We need to complete some refunds for both permits and licenses. Most of the refunds are permits except for the 3 that are highlighted in yellow, which are licenses and the reason for their refunds are as follows: Permits - We need to process permit refunds due to duplicate payments that were received through our eTRAKIT system. 2 The duplicate payments were received due to errors customers were getting when paying for their permits. Licenses - Licenses need to be refunded due to the applicant paying multiple times the invoice that we sent via authorize. The list of permits/licenses is as follows: License/Permit Amount to be refunded License/Permit Amount to be refunded FSS2021-0129 83 GRP2022-0005 7759 BWFE2022- 0094 142.05 BPOL2021- 0224 83.37 BMCH2022- 0097 192.07 FSS2022-0010 923 BWFE2022- 0060 175.39 BELC2022-0066 150.38 BRES2022-0214 507.84 BSOL2022-0189 233.76 BCPR2021- 0027 667 BSOL2022-0187 233.76 BWFE2022- 0028 175.39 BRES2020-0329 83.37 BRER2022- 0046 187.07 BRES2020-0228 83.37 BSOL2022-0079 178.18 BWFE2022- 0187 3566.5 BRES2020-0230 83.5 FSS2022-0219 183 BSOL2022-0079 178.18 BELC2022-0082 178.18 BPOL2022- 0097 83.37 BSOL2022-0166 484.52 BSOL2022-0094 206.96 BPAT2022- 0018 239.49 LIC-769223 105 BPOL2022- 0097 83.37 LIC-769961 29 BPAT2022- 0022 240.18 LIC-769347 44 I have attached the list that was sent over from finance to this email as well, I went through and verified that all these permits could still be refunded via authorize. Let me know If you have questions. 3 Thank you, Armando Magallon | Permit Technician Design & Development City of La Quinta 78495 Calle Tampico | La Quinta, CA 92253 Ph. 760.777.7013 www.laquintaca.gov www.playinlaquinta.com