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HomeMy WebLinkAbout30139962 - Permit (2)Permat Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 Project Address: 200 W First St Assesso/sParcel 398-277-09 Lot: I -12 unit: 104 Bldg: Address Range: 2oo-22o' Block; 2 Tract PALMER'S ADD Historic: No Suite Range: '104-106 Zoning: StXo City of Santa Ana 20 Cavic Center Plaza (M-19), Santa Ana, cA927o2 Permit #: 3O139962 Pin #: 57497 Owner: Address Phone: Tonanl Namq Pronto Pizza 011 011 011 011 011 011 011 011 011 011 011 Mlcha Mottale 2't0 w 1sT sT 210 Santa Ana, CA 92701 Williams Constructlon Servi 23682 Birtcher Driva Lake Fore3t, CA 92630 (949) 8s9-0898 '16002 16002 16002 16002 '16002 16002 16002 16002 16002 16002 16002 5160i 5'1602 5'1602 5160i 51602 5160i 5160i 5160i 53602 5160C 5160i Qty 1.00 5.00 3.00 2.@ 1.00 1.00 1.00 1.00 327.99 1.00 1.00 Fes s14.22 $63.50 w8.42 $32.28 $64.60 $r14.51 $22.25 $37.56 $213.19 $22.08 $55.04 Fee Type Amount Water Closet 14.22 Sink 12.70 Floor Orain 16.14 Floor Sink '16.14 New Sewer (First 100') 64.60 Gas System 14 44.51 Wtr Htr (Comm up to 50 22.25 GroaseMastelntercept, 37.56 Plc - 650/o 0.65 General Plan Updala 22.09 lssuance 55.04 Contraclor: Address: State Lac *: 360147 Lic Type: B Bus. Lic #: 337503 Workers' Compensation lnsurance:Carrier: State Compensation lnsurance Fund Policy #: 1182671 Expires: O.,lO1l202O Building Use: Job Type: Nalure of Work Planning Conditions: Commercial Tenant lmproYement Tl/Restaurant B VB cPc 20i6 Notes: GREASE INTERCEPTOR REQ'D Planning Approval By: Date: Plan Checked By: CSG Consultants \ Date: 0312?,/2019 . -.t Permit lssued By: Verduzco, Violet'\ Date 0112312019 Subjecl to Field; Account# BuildinsPermit#: 10197675 Ewry pemil issued shell becomo invalid unless tha wo.* or, thg sile euttoizect by such pomil is @mtudnc:ed within 360 days afrcr its issuance, ot il ttta wot* euhonlod oo tto site by such permit is suspended ot abandonod for a poi$ of360 days after the time the wo* is @mrnerrf,d. lnspector MID#: 2018-146035 Misc. Receipt: 71518 Misc. Receipt: Misc. Receipt: Total 011 16002 51600 011 't6002 51602 Fee Tolal Paid to Oate: Balance Due: $617.65 $213.19 s404.46 $22.08 $382.38 Plumbing Phone: Occupancy: Constr Type: Code: PLUMBING-INSPECTOR RECORD APPROVALS DATE ID/SIG COMMENTS OwNf,l tUlLIrEl DEI.c{R TlOl! I lEFry .rm ur.rr p@h, of l.quy rt$ I 6 .x.n4)l 8Dm fi. (onrftlfi Lica* !j{ for llr fou.w{l8 lmi {S...mJl ., 'Bu{6r dd Po&sbn C.&) Any Ciry or Couiy whi.i Eqund i Fml ro oirrnsr. dla, 'mpmq d.trhh or qtt ..y rructe,Firh.rr Em. &o Eqlr6 llE i?lirr er tn Fi{ b fik.ntEn (!l.!Fr rtultorrlE.lit*d Flrtn |o r Fvii6 of llt Cdfi-ro. r L'@Ed t:r lch+ld 9. C{'llttEin! ?rh S..iib ?0m of Dintb. , ol llr Asi*{ md Pmlsbm Cod., tr rlE(lEdq6erdFt 6nn E bm h lh. llLl.d.ratllm Ary mhthn ors.dd 7ol I t lry.ny lplld if .Ffrndbrs!rh $, snl to ..r!rl p.Ehy of hl !16 $.. f v.lxdEd.k'lls (ttoo, -t, x ffi ot rlr FFny. d ny .r?loF. lirh xri6 s rtE ml 6rtxi..b[ *1{ .b 0r *,i rn dr iidG . ,Er ,rdi.d tr otu tr .l. (56 704a, BuiE rd PlDtii* Cd. 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UNDER GROUND I Waste & Vent ,TT.E lulu r o/ Water-Under floor 7a (a.( Buildinq Sewer Area/Storm Drain lnterceptor/ Clarifier TOP OUT 6-7-t1 Water Pipinq Gas Piping Roof Drain Tub/Shower Test Rough Water Heater POOUSPA P{rap/Drain Line Main Drain/Pool Pipinq Fill Line/8ack Flow Pool Heater/Gas Line Miscellaneous Gas Service Water Service Lawn Sprinkler Sanitary Sewer/Cap Back Flow Device Rough Plumbing Final Gas Test K-t2--.1)kt q0t Meter Release K-lz{ot tr,v N FINAL Notes emarks, Elc. L- XN+L 611 "r){e4u- I c-7'15 9,\Ufr'/(-/ P.r)- Wnl--tttu&.r-e1? Gas-Underfloor Waste & Vent llpidr -