FSS2022-0258ADDITIONAL SITES
CHRONOLOGY
CONTACTS
NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL
APPLICANT K P S FIRE SPRINKLERS INC 760 SOUTH ROCHESTER
AVENUE SUITE B
ONTARIO CA 91761 (909)980-9222 RValencia@kpspowerh
ome.com
CONTRACTOR K P S FIRE SPRINKLERS INC 760 SOUTH ROCHESTER
AVENUE SUITE B
ONTARIO CA 91761 (909)980-9222 RValencia@kpspowerh
ome.com
OWNER AV CONSTRUCTION 71905 HIGHWAY 111
SUITE G
RANCHO
MIRAGE
CA 92270 (909)980-9222
CONDITIONS
Description: CORAL MOUNTAIN / FIRE SPRINKLERS /BRES2022-0403 / PLAN D
Type: FIRE SPRINKLER (WEB)Subtype: RESIDENTIAL - TRACT
HOMES
Status: FINALED Applied: 7/1/2022 ECON
Parcel No: 762490038 Site Address: 57884 SANTO THOMAS LA QUINTA,CA 92253 Approved: 7/1/2022 AHI
Subdivision: TR 34243 Block: Lot: 38 Issued: 7/6/2022 ONLINE
Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled: 3/17/2023 LRO
Valuation: $1,000.00 Occupancy Type: Construction Type: Expired:
No. Buildings: 0 No. Stories: 0 No. Unites: 0
Details: lot 38, plan DMOD
FINANCIAL INFORMATION
Printed: Thursday, April 13, 2023 3:48:47 PM 1 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
FSS2022-0258
INSPECTIONS
SEQID INSPECTION TYPE INSPECTOR SCHEDULED
DATE
COMPLETED
DATE
RESULT REMARKS NOTES
OVERHEAD ROUGH
PIPING LRO 10/12/2022 10/12/2022 NOT READY See Notes
Electrical wiring throughout the home was
not put in place. All trades needs to be
complete before an Inspector comes out.
Fee's apply.
OVERHEAD HYRO LRO 10/12/2022 10/13/2022 APPROVED
OVERHEAD ROUGH
PIPING
LIN 11/1/2022 11/1/2022 APPROVED
FIRE FINAL**LRO 3/17/2023 3/17/2023 APPROVED
REVIEWS
PARENT PROJECTS
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
FIRE FAILED OR
ADDITIONAL FIELD
INSPECTIONS
(EXCESSIVE) EACH
101-0000-42421 0 $175.00 $175.00 3/15/23 WEB14636 832729282 CREDIT 954532 ECON
FIRE SPRINKLER
SYSTEMS - SINGLE
FAMILY DETACHED
101-0000-42421 0 $167.00 $167.00 7/6/22 WEB12424 638006577
39 CREDIT 954532 ECON
Total Paid for FIRE FEES: $342.00 $342.00
RECORDS
MANAGEMENT FEE 101-0000-42416 0 $11.00 $11.00 7/6/22 WEB12424 638006577
39 CREDIT 954532 ECON
Total Paid for RECORDS MANAGEMENT FEE: $11.00 $11.00
TECHNOLOGY
ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 7/6/22 WEB12424 638006577
39 CREDIT 954532 ECON
Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00
TOTALS:$358.00 $358.00
Printed: Thursday, April 13, 2023 3:48:47 PM 2 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
FSS2022-0258
ATTACHMENTS
Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED
DOC 7/1/2022 Etrakit Contractor dmod approved plan PLAN DMOD-coral
mtn.pdf 1
DOC 7/1/2022 Etrakit Contractor LOT 38 PERMIT
APPLICATION lot 38.pdf 1
BOND INFORMATION
REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED
DATE
STATUS REMARKS NOTES
1ST PERMIT TECH –
ETRAKIT (1 DAY)
PERMIT TECH
BUCKET 7/1/2022 7/5/2022 7/1/2022 COMPLETE
Printed: Thursday, April 13, 2023 3:48:47 PM 3 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
FSS2022-0258