HomeMy WebLinkAbout30139180 - Permit (2)Project Address: 3233 W Harvard St
AssessolsParcel; 408-l/fl-01 Lot 3
Unil:
Block: NA
Bldg:
Tract: 3236
Address Range:
Historic: No
Suite Range:
Zoning: Ml
w
city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing
Permit Counter: (714) e7-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853
Permit #: 30{39180
Pin #: 41054
Owner;
Address:
David Meraoroau
3233 W Harvard St
Santa Ana, CA 927043917
(206) 794-1180
Xpress License Schools lnd
500 Bencamp Street
San Gabriel, CA 91776
(626) 551-8r12
01'116002 51602
0't 1 1 6002 5't 602
01116002 51602
01116002 51602
0't'116002 51600
01't '16002 5'1602
Fee Type
Water Closet
Urinal
Sink
Sewer Alter/Repair
General Plan Update
lssuance
Amount
13.69
10.47
12.23
42.45
21.25
52.98
Fee
$68.45
$20.94
$48.92
$42.8s
$21.2s
$52.98
Qty
5.00
2.00
4.00
1.00
1.00
1.00
Tenant Name: ORCHID MPS
Phone
Phone
Contractor
Address:
State Lic # 1028785
Lic Type: B
Bus Lrc #r 368742
Workers' Compensation lnsurance.Carrier: State Compensation lnsurance Fund
Policy #: 9222854
Expiresr 141512018
Botchi3{2799 - 3/16/2018 I0: JGUoI}tr
office: CTYH Tronsi: 9 2 of 3Acct+: Reft: 30139180
R(pti:02199376 - 3/16/2018 12:09 Pl{
fronsoct ion folol t8O2.?7Robert CoI ixto
Xrress License Schools Ind dbo
Generol Plon updote Fee
01u6002- 5t600000-
Plurb ins
01116002- F1602000-
ICL Check 0(11321
tzr.25
t23{. l4
t802.97
Building Use:
Job Type:
Nalure of Work
lndustrial
Tenant lmprovement
Upgrade Reslrooms
Occupancy:
Constr Type
Code:
B
V B, SPK
cPc 2016 Notesl
Planning Conditions:
Planning Approval By
Plan Checked By:
Permit lssued By:
Subjsct to Field:
Building Permit #:
Every pemit issued shall become invelid unloss lrrs work orl lho sile
authorized by such pomit is cammen@d within 1 80 days afrat ils
issuancg, ot if the wo* authoized on the site by such permit is suspended
or ebandonod fot a pedod of 1 80 days aftot tho tirne the wo* is
cgmfienc€.d.
lnspector MID#: 2017-140657
03/16/2018
Account#
01116002 51600
011 16002 51602
$21.25
$2U.14
Fee Total:
Paid to Date:
Balance Due:
"$a
Dale
Dale
Oate
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
Zuniga, Alliss
10195178 $255.39
$0.00
i255.39
APPBOVALS DATE ID/SIG.COMMENTS
UNDER GROUND
Waste & Vent b"7-lr D-\r-I4\
Water-Under lloor s-l4Y ttnr tw4q2x
Gas-Underlloor
Buildino Sewer
Area/Storm Drain
lnterceptori Clarif ier
TOP OUT
Waste & Vent N.l
Water Piping E-V1T *.tu.16)
Gas Pi prng
Roof Drain
Tub/Shower Test
Rouqh Water Heater
POOUSPA
P-trap/Drain Line
Main Drain/Pool Piprnq
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbing
Final Gas Test
Meter Release
FINAL 7'tc'/b fl,--t ,r-{z?)
Remarks, Etc.
6EJEY
S,NM)
PLUMBING-INSPECTOR RECORD
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