HomeMy WebLinkAbout30138441 - Permit (2)trProject Address: 934 S Harbor Blvd
Assesso/s Parcel: 108-253-l I Lot: NA
Unit:
Block: NA
Bldg:
Tract 4569
AddressRange: 900-950'
Historic: No
Suite Range:
Zoning: SP2
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA12TOZ Plumbing
Permit Counter: C/14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: C/14) 647-5853
Permit #: 30{ 38/l4l
Pin #: 2A94J
Owner:
Address;
Phone:
Tenant Namo:
Contraclor
Address:
Regency R6alty LLC
1080 N. Batavla St. Sto. K
Orange, CA 92867
(714) 289-1900
Domino's Pizza
Joseph Lofti Kakish
15705 ArrorY Hwy Ste I
Baldwin Park, CA 91706
(626) 939-9292
0'1116002
01116002
01116002
01'116002
01116002
011'16002
01116002
01116002
0't116002
01116002
01116002
51602
51602
51602
51602
51602
51602
51602
51602
53602
51600
51602
Fee Type Amount Qty
Waler Closel 13.69 1.00
Sink 12.23 5.00
Floor Drain 15.53 2.00
Floor Sink 15.53 2.00
Gas System 1-t 42.85 1.00
Gas Outlet. each Add'l 6.80 3.00
Tankless Water Heater 63.12 1.00
Grease/Waste lntercept 36.15 1.00
Ptc -65% 0.65 300.13
General Plan Updale 21.25 1.00
lssuance 5228 1.00
i
Fee
$13.69
$61.15
$31.06
$31.06
$42.85
$20.40
$63.12
$36.15
$195.08
$21.25
$52.98
P hone
state Lic #: 820496
Lic Type: B, C-10
Bus. Lic #: 367172
worters' Compensalion lnsurancaCanier: Stato Fund
Policy #: 9034385
Expires:
t.
ti
7,
ph Loft i Kak ish
Euilding Use:
Job Type:
Nature of Work
Planning Conditions:
Plan Checked By
Permit lssued By:
Subjecl to Field:
Commerclal OccuPancY:
Tenant lmprovemont Constr TYPe
Tl/Root Equlp/walk-ln CooteCode:
Date
Date
Date
B
VB
cPc 20i 5 A Gravity Grcase
Auth. filed
Noles:
lon Uedote Fee
5 I 60 00r1r:r -
ldterEcirtor is req'd per PW memo.
, Tei
Buirdins Permit #: 10194024
Evory perfiit issued shall bocgme invalkl unbss tl?€ wo* on the site
authoized by such pemit is commencad within 1 80 d€ys after ils
issuanco, ot il te wg* authoized on the site by such perfiit is suspended
ot obandoned lor a pofu)d o1180 days afret be tme tho wo* is
cafimen@d.
lnspector
ogt11t2017
10t0/.12017
Account#
01 1 16002 51600
01 1 16002 51602
01 1 16002 53602
Fee Tolal:
Paid to Oale:
Balance Oue:
Misc. Receipl: 69997
Misc. R6ceipl:
MBc. Receipt:
Total
$21.25
$352.46
57.29
$568.79
$187.79
i381.00
Planning Approval By: f
!
MID#: 2017-138390
PLUMBING.INSPECTOR RECORD
APPROVALS DATE ID/SIG.COMMENTS
UNDER GROUND
Waste & Vent l<l,l{il4) ///4,tft
Water-Under floor
Gas-Underfloor
Buildinq Sewer
Area/Storm Drain
I nterceptor/ Clarif ier
TOP OUT
Waste & Vent
Water Pipinq
Gas Piping
Roof Drain
Tub/Shower Test
Rough Water Heater
POOUSPA
P{rap/Drain Line
Main Drain/Pool Piping
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
It ,l
Rough Plumbing lwl
Final Gas Test
Meter Release ll N,R {!l'l \1
FINAL
Notes, Remarks, Etc.
owNEt BUILDEn DEta SlllOn
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