HomeMy WebLinkAbout30141026 - Permit (2)City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, CAg27o2 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (714].667-2738 lnspector Section: (714) 647-5853
Permit #: 30{41026
Pin #: I l603
Project Address: 1333 S Olive St
Assessor'sParcel 013-083-09 Lot 16
Bldg:
Tract: 352
Address Range:
Historic: No
Suite Range:
Zoning: Rl
Owner:
Address
Tenant Name:
Vlncent DaviE
1333 S Olivo St
Santa Ana, CA 927071518
(750) 707-7230
Floor-Plex lnc dba Pacitic Li
417 N Terminal Street
Santa Ana, CA 92701
(714) 973-8060
0 t '1 16002
01116002
01't'16002
01116002
01116002
01116002
01116002
01 1 16002
51602
51602
51602
51602
51602
51602
51600
51602
Notes
Amount
14.22
22.25
22.25
12.70
11 .97
10.66
22.O4
55.04
Fee
$28.44
$22.25
$22.2s
$38.10
$1 1.97
$10.66
$22.08
$55.04
Fse Type
Water Closel
Balhlub
Shower
Sink
Dishwasher
Garbage Disp
General Plan Update
lssuance
Qty
2.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
Phone
State Lic #: 6601a9
Lic Typer C-36, B, C-54, C-15
Bus. Lic #: 178922
workers' Compensation lnsurance:Carrier: Oak River
Policy t FLWC9iO649
Expares: l lrl8/2019
BotchS:50298 - 6/12/2019 I0
0f I' ice: CTYH Tronsi: 102Acct+: Rel+: 3
Rcpti:0265266{ - 6/ l2/2O19 1
Tronsoct ion Totol 12
Floor-Plex Inc dbo Pocific Lon
Building Use:
Job Type:
Nature of Work
Planning Approval By
Plan Checked By:
Permit lssued By
Subject to Field:
Building Permit #
Single Famlly Dwelling
Alteration
Remodel
101100427
Ewry pomtt 6sued shall be.ome invahd unless tho wo* on tho ste
autllotized by such pem ts conmoncecl $ttlhh 360 days afret ts
issuance. ot il the wod< authotized on the sile by such pemtt is suspendod
ot abandaned lor a ponod ol,360 days altet the tine the wo is
cs ',eoc€d
o6t12t2019
Account#
t,
Remove & rclbta duftbing flrtures. lndoor water
heater/handout given.
$210 79
$0.00
$210.79
Occupancy:
Constr Type
Code:
R-3
VB
cPc 2016
Planning Conditions: No change in ,loor plan. All interior work (including water heater).
ki,erl
Datel
Date
Dale:
Misc. Receipl:
Misc. Receipt:
Misc. Receipt:
Total
$22 08
5188.71
lnspector MID#: 2019-152206
01116002 51600
01116002 51602
Fee Total:
Paid to Date:
Balance Due:
Unit;
Block: l0
Phone
Contractor
Address
((-./
APPROVALS DATE ID/SIG.COMMENTS
UNDER GROUND
Waste & Vent
Water-Under floor
Building Sewer
Area/Storm Drain
lnterceptor/ Clarifier
TOP OUT
Waste & Vent
Water Piping
Gas Piping
Roof Drain
Tub/Shower Test *sr*,/O,
Rough Water Heater
POOUSPA
P{raplDrain Line
Main Drain/Pool Piping
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 7ll / t,t EWto.
Notes, Remarks, Etc.
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PLUMBING.INSPECTOR RECORD
Gas-Underfloor
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