LAQ-14-RS-030 Belmont Plan 3ADDITIONAL SITES
CHRONOLOGY
CONTACTS
CONDITIONS
Description: 3,771SF DWELLING/VB/RES-3/CLASS A-FR/13D
Type: BUILDING, RESIDENTIAL Subtype: DWELLING - SINGLE
FAMILY DETACHED
Status: OK TO ISSUE Applied: 12/18/2013
Parcel No: 767790055 Site Address: 81275 STORM CAT CT LA QUINTA,CA 92253 Approved: 3/3/2014
Subdivision: TR 32879 Block: Lot: 216 Issued:
Lot Sq Ft: Building Sq Ft: Zoning: Finaled:
Valuation: $0.00 Occupancy Type: Construction Type: Expired:
No. Buildings: No. Stories: No. Unites:
Details: RIVERSIDE COUNTY FIRE PERMIT #LAQ-14-RS-030. SEE FIRE FOLDER.
FINANCIAL INFORMATION
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
ART IN PUBLIC PLACES-
RES 27000003650500 $108.65 $108.65 3/25/14
Total Paid for ART IN PUBLIC PLACES-RES: $108.65 $108.65
BLDG PC 200K-1M 10160003428200 $1,271.38 $1,271.38 3/25/14
BLDG PC 200K-1M 10160003428200 $1.68 $1.68 3/25/14
Total Paid for BLDG PC 200K-1M: $1,273.06 $1,273.06
Printed: Monday, March 11, 2024 4:11:03 PM 1 of 5
Permit Details
City of La Quinta
PERMIT NUMBER
SFD-13-1635
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
BLDG STDS ADMIN
(SB1473)10100002030600 $10.00 $10.00 3/25/14
Total Paid for BLDG STDS ADMIN (SB1473): $10.00 $10.00
DIF CIVIC CENTER - RES 25200003650000 $942.00 $942.00 3/25/14
Total Paid for DIF CIVIC CENTER - RES: $942.00 $942.00
DIF COMMUNITY
CENTERS-RES 25400003650000 $129.00 $129.00 3/25/14
Total Paid for DIF COMMUNITY CENTERS-RES: $129.00 $129.00
DIF FIRE PROTECTION-
RES 25700003650000 $433.00 $433.00 3/25/14
Total Paid for DIF FIRE PROTECTION-RES: $433.00 $433.00
DIF LIBRARIES - RES 25300003650000 $344.00 $344.00 3/25/14
Total Paid for DIF LIBRARIES - RES: $344.00 $344.00
DIF PARK MAINT FAC -
RES 25600003650000 $40.00 $40.00 3/25/14
Total Paid for DIF PARK MAINT FAC - RES: $40.00 $40.00
DIF PARKS/REC - RES 25100003650000 $2,048.00 $2,048.00 3/25/14
Total Paid for DIF PARKS/REC - RES: $2,048.00 $2,048.00
DIF STREET MAINT FAC-
RES 25500003650000 $116.00 $116.00 3/25/14
Total Paid for DIF STREET MAINT FAC-RES: $116.00 $116.00
DIF TRANSPORTATION -
RES 25000003650000 $2,842.00 $2,842.00 3/25/14
Total Paid for DIF TRANSPORTATION - RES: $2,842.00 $2,842.00
HOURLY PLAN CHECK 10160003428200 $290.00 $290.00 5/7/14
Total Paid for HOURLY PLAN CHECK: $290.00 $290.00
Printed: Monday, March 11, 2024 4:11:03 PM 2 of 5
Permit Details
City of La Quinta
PERMIT NUMBER
SFD-13-1635
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
MULTI-SPECIES
(MSHCP) FEE 10100002031000 $1,278.00 $1,278.00 3/25/14
Total Paid for MULTI-SPECIES (MSHCP) FEE: $1,278.00 $1,278.00
PERMIT FEES 0 $598.07 $598.07 3/25/14
PERMIT FEES 0 $179.48 $179.48 3/25/14
PERMIT FEES 0 $309.86 $309.86 3/25/14
PERMIT FEES 0 $345.67 $345.67 3/25/14
PERMIT FEES 0 $1.12 $1.12 3/25/14
Total Paid for PERMIT FEES: $1,434.20 $1,434.20
PLAN CHECK,
ELECTRICAL 10160003428200 $62.22 $62.22 3/25/14
Total Paid for PLAN CHECK, ELECTRICAL: $62.22 $62.22
PLAN CHECK,
MECHANICAL 10160003428200 $181.14 $181.14 3/25/14
Total Paid for PLAN CHECK, MECHANICAL: $181.14 $181.14
PLAN CHECK,
PLUMBING 10160003428200 $317.06 $317.06 3/25/14
Total Paid for PLAN CHECK, PLUMBING: $317.06 $317.06
PLAN CHECK, SFD
GRADING 10160003428200 $143.00 $143.00 3/25/14
Total Paid for PLAN CHECK, SFD GRADING: $143.00 $143.00
STRONG MOTION (SMI)
- RES 10100002030800 $24.35 $24.35 3/25/14
Total Paid for STRONG MOTION (SMI) - RES: $24.35 $24.35
TUMF: RESIDENTIAL 22400002032000 $1,837.44 $1,837.44 3/25/14
Total Paid for TUMF: RESIDENTIAL: $1,837.44 $1,837.44
Printed: Monday, March 11, 2024 4:11:03 PM 3 of 5
Permit Details
City of La Quinta
PERMIT NUMBER
SFD-13-1635
INSPECTIONS
SEQID INSPECTION TYPE INSPECTOR SCHEDULED
DATE
COMPLETED
DATE
RESULT REMARKS NOTES
PLUMBING 2013 - SEWER
CONNECTION KIRK KIRKL 4/1/2014 4/1/2014 APPROVED
PLUMBING 2013 -
UNDERGROUND
PLUMBING
KIRK KIRKL 4/1/2014 4/1/2014 APPROVED
BUILDING 2013 - SLAB KIRK KIRKL 4/17/2014 4/17/2014 APPROVED
BUILDING 2013 - ROOF
NAIL KIRK KIRKL 4/17/2014 4/17/2014 APPROVED
BUILDING 2013 -
FOOTINGS KIRK KIRKL 4/17/2014 4/17/2014 APPROVED
BUILDING 2013 - OKAY TO
WRAP KIRK KIRKL 4/30/2014 4/30/2014 APPROVED
BUILDING 2013 -
FRAMING KIRK KIRKL 5/12/2014 5/12/2014 APPROVED
BUILDING 2013 -
INSULATION KIRK KIRKL 5/15/2014 5/15/2014 APPROVED
BUILDING 2013 -
DRYWALL NAIL KIRK KIRKL 5/16/2014 5/16/2014 APPROVED
BUILDING 2013 - LATH KIRK KIRKL 5/19/2014 5/19/2014 APPROVED
PLUMBING 2013 - GAS
LINE / GAS TEST KIRK KIRKL 6/12/2014 6/12/2014 APPROVED
ELECTRICAL 2013 - TEMP
USE OF PERMANENT
POWER
KIRK KIRKL 6/19/2014 6/19/2014 APPROVED
TOTALS:$13,853.12 $13,853.12
Printed: Monday, March 11, 2024 4:11:03 PM 4 of 5
Permit Details
City of La Quinta
PERMIT NUMBER
SFD-13-1635
ATTACHMENTS
BOND INFORMATION
ELECTRICAL 2013 - TEMP
USE OF PERMANENT
POWER
KIRK KIRKL 6/20/2014 6/20/2014 APPROVED
REVIEWS
REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED
DATE
STATUS REMARKS NOTES
PARENT PROJECTS
Printed: Monday, March 11, 2024 4:11:03 PM 5 of 5
Permit Details
City of La Quinta
PERMIT NUMBER
SFD-13-1635