HomeMy WebLinkAbout30135896 - Permit (2)Bldg:
Tractr NA
Address Range:
Historic: No
Suite Range:
Zoning
qProject Address: 1308 N Harbor Blvd
Assesso/sParcel 198-01142 Lot:
Unit:
Block: NA
City of Santa Ana 20 Cavac Center Plaza (M-19), Santa Ana, CA127O2 Plumbing
Permlt Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714) 647-5853
Permit #: 3O135896
Pin #: 57{65
Owner:
Address:
TH Harbor Venluro LLC
,1185 Blackhawk Plaza Circle *200
DANVILLE, CA 94506
(949) 999-9814
Trumark Conatructlon Servi
/i185 Blackhawk Plaza Circlr
DANVILLE, CA 94506
(925) 6484300
Fee Type Amount
Water Closet 13.24
Shower/Bathlub 20.73
Sink 1 1.83
Clothes Washel|3.01
Dishwasher 1 1.16
Garbage Disp 9.92
New Sewer (First 100') 60 16
Gas Syslem 14 41 46
Tankless Water Healer 61.07
Water Service (Each 10 41.46
Backflow < 2" 20.73
Hose Bibb 14.41
P/C - Repeat ai 50% 317.18
General Plan Updale 20.56
lssuance 51 26
Qty
5.00
3.00
6.00
1.00
't.00
1.00
1.00
't.00
't.00
'1.00
1.00
2.OO
0.50
1.00
1 .00
Fee
s66.20
$62.19
$70.98
$13.01
$11.16
$9.92
$60.16
$41.46
$61.07
$41.,16
$20.73
$28.A2
$158.59
$20.56
$s1.26
Phone
Tenant Name:
01116002 5't602
01116002 51602
0'1116002 51602
0'1116002 51602
01116002 51602
0'1116002 51602
01116002 51602
01 1 16002 51602
01116002 51602
01116002 51602
01 1 16002 51602
01116002 5't602
0 t116002 53602
0'1116002 51600
01116002 51602
o Contractor
Address:
P hone
State Lic #: 935932
Lic Type: B
Bus. Lic #: 351531
Workers' Compensation lnsurance.Carrier: State Componsation lnsurance Fund
Policy #: 91/16795
Expires: 1210112017
Building Use:
Job Type:
Nature of Work
lndu!tdal
New
Now Llve/Work
Occupancy:
Constr Type
Code:
R.3, U
V B, SPK
cPc 2013 Notes: Plan 1/ree pd on M-69419
Planning Conditions:
Planning Approval By
Plan Checked By:
Permil lssued By:
Subieci to Field:
Building Permit #:
Ewry pednit issued shall become invalid unlass the wod< on lhe site
authonzed by such permit is cgmmencad within 1 80 days afror its
issusnce, or il the wo* aulhoized on the site by such pe.mil is suspended
or abandoned fot a periDd ol 1 80 days qfiet the time the wod< is
caimen@d.
lnspector
Oale
Oate
Date
PAID
APR 17 201/
Misc. Receipl:
Misc. Receipt:
Misc. Receipt:
Total
Hemandez, Kathy
10187533
041712017
Account#e ity of Santa Ana
$
N/A - No Balance Fee Total:
Paid to Date:
Balance Due:
$717 57
$717.57
$0.00o
MID#: 2015-125291
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UNDER GROUND
Waste & Vent
Water-Under floor
Gas-Underfloor
Building Sewer
Area/Storm Drain
lnterceptor/ Clarif ier
TOP OUT
Waste & Vent
Water Piping
Gas Piping
Roof Drain
Tub/Shower Test
Rough Water Heater
POOUSPA
P-trap/Drain Line
Main Drain/Pool Pipinq
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbing
Meter Release
FINAL
Notes, Remarks, Etc
PLUMBING-INSPECTOR RECORD
I
I
I
Final Gas Test
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