FSINSP2019-0001ADDITIONAL SITES
CHRONOLOGY
CHRONOLOGY TYPE STAFF NAME ACTION DATE COMPLETION DATE NOTES
DEPOSIT ARMANDO MAGALLON 6/25/2019 6/25/2019
THE APPLICANT DISPUTED THE CHARGES AND THE BANK
REFUNDED THE APPLICANT THE MONEY BACK.(SEE
ATTACHMENT)SEE THE FOLLOWING NOTE POSTED ON
PERMIT SPEV2019-0002 FOR MORE INFOMRATION:TSA
5/2/2019 1:11:48 PMAPPLICANT DISPUTED CHARGES ON
2/5/19. UNPAID FEE AND ASKED APPLICANT TO PAY
THROUGH THE ONLINE PORTAL FOR THE BALANCE DUE SINCE
CARD WAS NOT ABLE TO PROCESS PAYMENT
THE APPLICANT DISPUTED THE CHARGES AND THE BANK
REFUNDED THE APPLICANT THE MONEY BACK.(SEE
ATTACHMENT)SEE THE FOLLOWING NOTE POSTED ON
PERMIT SPEV2019-0002 FOR MORE INFOMRATION:TSA
5/2/2019 1:11:48 PMAPPLICANT DISPUTED CHARGES ON
2/5/19. UNPAID FEE AND ASKED APPLICANT TO PAY
THROUGH THE ONLINE PORTAL FOR THE BALANCE DUE SINCE
CARD WAS NOT ABLE TO PROCESS PAYMENT
Description: FIRE INSPECTION FOR REVOLVE FESTIVAL
Type: FIRE SPECIAL INSPECTION
(WEB)
Subtype: Status: APPROVED Applied: 3/27/2019 ECON
Parcel No: 767320013 Site Address: 81345 AVENUE 54 LA QUINTA,CA 92253 Approved: 4/10/2019 AMA
Subdivision: Block: Lot: Issued:
Lot Sq Ft: 0 Building Sq Ft: 0 Zoning: Finaled:
Valuation: $1,000,000.00 Occupancy Type: Construction Type: Expired:
No. Buildings: 0 No. Stories: 0 No. Unites: 0
Details:
Printed: Tuesday, February 14, 2023 10:34:52 AM 1 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
FSINSP2019-0001
CONTACTS
NAME TYPE NAME ADDRESS1 CITY STATE ZIP PHONE FAX EMAIL
APPLICANT ROB BADGLEY 18093 PRAIRIE AVE TORRANCE CA 90504 (323)788-5304 ROB@VISIONARYGRO
UPLA.CO
CONTRACTOR ROB BADGLEY (323)788-5304 ROB@VISIONARYGRO
UPLA.CO
OWNER GRIFFIN RANCH INV 23 CORPORATE PLZ STE
150
NEWPORT
BEACH
CA 92660 (323)788-5304
CONDITION
TYPE CONTACT DATE
ADDED
DATE
REQUIRED
DATE
SATISFIED STATUS REMARKS NOTES
READY TO ISSUE
CHECKLIST
EDGAR
GONZALEZ 4/10/2019 COMPLETE
NOTE ARMANDO MAGALLON 6/25/2019 6/25/2019 STATUS CHANGED BASED ON EGO'S REVIEW TO APPROVED.
CONDITIONS
INSPECTIONS
PARENT PROJECTS
FINANCIAL INFORMATION
DESCRIPTION ACCOUNT QTY AMOUNT PAID PAID DATE RECEIPT #CHECK #METHOD PAID BY CLTD
BY
Credit Card Fee 101-0000-43505 0 $2.97 $2.97 3/27/19 WEB3500 CREDIT ROB BADGLEY ECON
Total Paid for Credit Card Fee: $2.97 $2.97
FIRE SPECIAL
INSPECTION 101-0000-42421 0 $160.00 $160.00 3/27/19 WEB3500 CREDIT ROB BADGLEY ECON
Total Paid for FIRE FEES: $160.00 $160.00
TECHNOLOGY
ENHANCEMENT FEE 502-0000-43611 0 $5.00 $5.00 3/27/19 WEB3500 CREDIT ROB BADGLEY ECON
Total Paid for TECHNOLOGY ENHANCEMENT FEE: $5.00 $5.00
TOTALS:$167.97 $167.97
Printed: Tuesday, February 14, 2023 10:34:52 AM 2 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
FSINSP2019-0001
ATTACHMENTS
Attachment Type CREATED OWNER DESCRIPTION PATHNAME SUBDIR ETRAKIT ENABLED
DOC 6/25/2019 ARMANDO MAGALLON FSINSP2019-0001 -
CREDIT CARD DISPUTE
FSINSP2019-0001 -
CREDIT CARD
DISPUTE.pdf
0
BOND INFORMATION
REVIEWS
REVIEW TYPE REVIEWER SENT DATE DUE DATE RETURNED
DATE
STATUS REMARKS NOTES
1ST PERMIT TECH (1
DAY)
PERMIT TECH
BUCKET
3/27/2019 3/28/2019 4/1/2019 COMPLETE FIRE REVIEW ON SPEV2019-0002
1ST FIRE (2 WK)EDGAR
GONZALEZ
3/27/2019 4/10/2019 4/11/2019 APPROVED
Printed: Tuesday, February 14, 2023 10:34:52 AM 3 of 3
Permit Details
City of La Quinta
PERMIT NUMBER
FSINSP2019-0001