HomeMy WebLinkAbout30137249 - Permit (2)Project Address: 2151 E First St
AssessodsParcel: 400-091-17 Lot: POR 14
Unit:
Block: NA
Bldg: D
Tracl: MAYBURY
Address Range:
Historic: No
Suite Range:
Zoning: Cl
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAq27O2 Plumbing
Permit Counter: 014) 647-5800 lnspection Requests: (714].667-2738 lnspector Section: C/14) 647-5853
Permit #: 3lJ137249
Pin #: 72574
\,.l
Owner:
Address:
Contraclor
Address:
Phone
Tenant Name
GUEST INN LLC
9262 ROYAL PALM BLVD
Garden Grove, cA 92u12o25
Ashrflood Conatructlon lnc,
5755 East Kings Canyon Ro
Frssno, CA 93727
(5s9) 2s3.7240
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16002
16002
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51602
51602
51602
51602
51602
5'1602
51602
51602
51602
51602
51602
51602
51602
53602
51600
5't 602
ery
9.00
7.00
17.00
5.00
7.00
1 .00
1 .00
1 .00
7.00
1 .00
2.00
2.OO
1.00
'1,004.96
1 .00
1 .00
Fee
$1 1 9.16
$145. t1
$201.1 1
$65.0s
$69.44
$1s.03
$15.03
$20.73
$46.06
$61.07
$122.',t4
$82.92
$41.46
$653.22
$20.56
$51.26
Fee Type Amount
Waler Closet '13.24
Shower/Bathtub 20.73
Sink 11.83
Clothes Washer '!3.01
Garbage Oisp 9.92
Floor Orain 15.03
Floor Sink 15.03
Add'l Sewer Conneclion 20.73
Gas Outlet. each Add'l 8.58
Gas Line alter/extend/a( 61.07
Tankless Water Heater 61.07
Water Piping (Each 100 lt.lO
Backflolr.> 2' 41.16
Ptc - a5% 0.65
General Plan Update 20.56
lssuancs 51.8
Phone
Slate Lic #: 570542
Lic Type: B
Bus. Lic #: 363690
Workers' Compensation lnsurance:
Carrier: Zurich Amorican lnaurance Co.
Policy #: WC0158215
Expires: 1011012017
Building Use:
Job Type:
Nature of Work
Planning Conditlons:
Planning Approval By
Plan Checked By:
Permit lssued By:
Subject to Field:
Building P6rmit f:
tlultl-Famlly (5 or mora unl Occupancy:
Alleratlon Constr Type
Altoragon Code:
West, Glen
Zuniga, Allissa
Misc. Rsceipt: 6857/t
Misc. Receipt:
Misc. Receipt:
Total
R-2.1
VA
cPc 2013 Notes
Date
10190709
Ewry psmit isstl6d shall bocgole invelid unless t l9 work oat t lo s,te
authotizod by such pemil is cgmmenced within 1 80 days ?ftot its
issuen(r, or il tho Nto* auhotized on the site by such pemit is s$pended
ot abandoned tot a pedd ol 1 80 days afrot the time tha wod< is
@nfiv@d
lnspector
111O7 t2016
03103t2017
Account#
01116002 51600
01116002 51602
01116002 53602
Fee Total:
Paid to Date:
Balance Due:
$20.56
$1.055.57
$32't.88
$1,729.35
$331.34
t1,398.01
Datel
MID#: 2016-131201
PLUMBING.INSPECTOR HECORD
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UNDER GHOUND
Waste & Vent
Water-Under floor
Gas-Underf loor
Buildino Sewer
Area,/Storm Drain
I nterceptor/ Clarif ier
TOP OUT
Waste & Vent
Water Pipinq
Gas Piping
Bool Drain
Tub/Shower Test
Rough Water Heater
POOL/SPA
Plrap/Drain Line
Main Drain/Pool Pipino
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
I I N ^,4Rough Plumbinq l"lut1 ^Ittl"tl..lFinal Gas Test I I 1
Meter Release /)
FINAL /./o //rl -444 //
Notes Remarks Etc.
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