HomeMy WebLinkAbout30139270 - Permit (2)city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing
Permit Counter: (714) &7-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853
Permit #: 30139270 ;
Pin #: 91586
Project Address: 2677 N Main St
Assesso/sParcel: 003{i3-18 Lot: MANY, SEE COM
Unit:
Bloct: A & B
Bldg:
Tracl:7211315
Address Range:
Historic: No
Suite Range: lst Floor
Zoning: SD31
Owner:
Address:
Phone
Tenant Name:
The Muller Company
1100 W. Town & Country
Orange, CA 92858
(714) 543-0100
Buildrite lnc
1609-0 East McFadden
Santa Ana, CA 92705
(7141547-7737
01 1 16002 51602
01 1 16002 51602
01116002 5160i
01116002 51602
01115002 5't60C
01116002 51602
Fee Type
Water Closet
Urinal
Sink
Drink'g Fountain
General Plan Update
lssuance
Amount
13.69
10.47
12.23
8.62
21 .25
52.98
Foe
$68.45
$10.47
$48.92
$8.62
$21.25
$52.98
Qty
5.00
1 .00
4.00
'1 .00
1 .00
1 .00
Phone
State Lic #: 830308
Lic Type: B
Bus. Lic #: 3'lo.l87
Workers' Compensation lnsurance:Carrier: Evslrst Nafl lns Co
Policy #: 7600007095
Expires: 04lO1l2O19
Botchi:{3188 - 1/10/2018 ID3 I{GARCIA0lfice: CTYH Trons+: 74 7 ot IAcct,is Ref+: 30139270
RcDti:02228{02 - 1/10/2018 ltt!7 Pn
Tronroct ion Totol tl r Bt6. 14
Bu i ldr ite Inc
Gen€rol Plon tlcdote Fee0ut6m2- 51600@0-
Plurb int
01116002- 51602000-
ICL Check 0000012403
t21.25
t189.44
llr816.14
Building Use:
Job Type:
Nalure of Work
Planning Conditions
Planning Approval Byl
Plan Checked By
Permit lssued By Zuniga. Alliss
Subject to Field
Bu.ld.ns Permit #: '10195155
Every pomit issued shall become invalid unless the wod( on lhe sile
authonzed by such perrnit is commenced within 180 days af?er its
issuance, gt if the wo* authotized on the sile by such perfiil is suspended
ot dbandoned lor a petbd of180 days alter lhe time the work is
commenced.
B
A
cPc 2016
04/10t2018
Account#
Notes: Modify and upgrade existlng reatrooms and drinking
fountains lor CBC compliance.
$210.69
$0.00
$210.69
Commercial
Tenant lmprovement
Tl-Restrooms (1st Floor)
Occupancy:
Constr Type:
Code:
N"
Oat€;
Date:
Date:
Misc. Rec.ipt:
Misc. Receipt:
Misc. Receipt:
Total
$21.2s
s189.44
lnspector MID#: 2017-140619
01 1 16002 51600
01 1 16002 51602
Contractor
Address:
Fee Total
Paid to Oate:
Balance Due:
PLUMBING-INSPECTOH RECORD
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UNDER GBOUND i
Waste & Vent / tn h---
WaterUnder lloor )-'ut4t t zF'r4 )
Gas-Underfloor
Buildinq Sewer
Area/Storm Drain
lnterceptor/ Clarif ier
TOP OUT
Water Pipinq
Gas Piping
Roof Drain
Tub/Shower Test
Flough Water Heater
POOL/SPA
P-trap/Drain Line
Main Draini 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
Final Gas Test
Meler Release I
FINAL ?//s/r{ ,,"W-qrl"tNotes, Remarks, Etc.[-.tz
-,t/r/14
t\,,
.c
Waste & Vent