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HomeMy WebLinkAbout30140611 - Permit (2)Project Address: 2233 N Lyon St Assessor'sParcel: 395452-14 Lotl Unit: Elock: A Bldg: Address Range: Tract A.B. CHAPMAN Historic: No Suite Range: Zoning City of Santa Ana 20 civic center Plaza (M-19), Santa Ana. cA9?702 Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714].647-5853 1A Plumbing Permit #: 3Ol406l t Pin #: 5OA44 Owner: Address: Contraclor Address: Phone Tenant Name: Taylor Morrison '100 SpGctrum Center Or #1450 lrvine, cA 92618 (949) 330{51r Taylor Morrison Servlces ln' 100 Spectrum Center Or #'14 lrvine, CA 92618 (949) 330-851r 0't 1 011 011 011 011 0'l'l 011 0'11 01't 01'l 01'l 011 011 011 011 16002 16002 16002 16002 16002 16002 16002 '16002 16002 '16002 16002 16002 16002 16002 16002 51602 51602 51602 51602 51602 51602 51602 51602 51602 51602 51602 5160i 53602 5160C 5160i Qty 3.00 2.00 5.00 't.00 1.00 1.00 '1.00 1.00 2.OO 1.00 1.00 2.00 0.50 1.00 1 .00 Fee $42.66 $44.50 $63. s0 $13.97 $11.97 $10.66 $44.60 $44.51 $14.12 $65.57 $44.51 $30.% $146.95 $22.08 $55.04 Feo Type Amount Waler Closet 14.22 Shower/Bathlub 22.25 Sink 12.70 Clothes Washer 13.97 DishlYasher 1 1.97 Garbage Disp 10.66 New Sewer (First 100') 64.60 Gas System '14 44.51 Gas Outlet, each Add'l 7.06 Tankless Waler Heater 65.57 Water Service (Each 10 44.51 Hose Bibb 15.47 P/C - Repeat at 50% 293.90 General Plan Update 22.08 lssuance 55.04 Phone Stat€ Lic #: 519/t65 Lic Type: B Bus. Lic #: 369,f77 Workers' Compensation lnsurance:Carrier: XL Specialty lnsurenco Company Policy #: CWD 7,109217 05 Expires; 0310112019 Building Use; Job Type: Nature of Work: Single Family Dwelling New New SFD w/att garage Hernandez, Kathy 10199227 Occupancy: Constr Type: Code: R.3, U V B, SPK cPc 20r6 Planning Conditions: Planning Approval By Plan Checked By: Permit lssued By: Subject to Field: Building Permit #: Every pemit issued shall bocome invalid unless tho wgt* on tho stte euthonaed by such pemit is commenced wilhin 360 days eltet its issuanc.E, ot il UD wod< eutbonzect on thg sitg by such pemit is susponded ot abantuned tgr a pedod of360 days zfret the time the wo* is camfion@d lnspector MtD# 2019-148893 Oate Date Date o5101t2019 Account# Misc. Receipt: Misc. Receipt: Misc. Receipl: Total N/A - No Balance Fee Total Paid to Date: Balence Oue: $675.58 $675.58 $0.00 Noles: Plan 1c/alltees pd on M-72523 PLUMBING-INSPECTOR RECORD COMMENTSAPPROVALSDATEtD/slG^, Waste & Vent II )I , t , a/'-'E- Water-Under floor Il l')\\/\Jw^:-g Gas-Underfloor uf,il,Building Sewer 5 I 11 Area/Storm Drain lnterceptor/ Clarifier TOP OUT Waste & Vent 1 l t ,{l4rE) Gas Piping Roof Drain Tub/Shower Test Rough Water Heater POOUSPA P-trap/Drain Line Main Drain/Pool Pipino Fill Line/Back Flow Miscellaneous Gas Service ..1,t",{r7Water Service 6t (,0 ) Lawn Sprinkler Sanitary Sewer/Cap Back Flow Device Rough Plumbing (')OqINL ?Azt&Bld,IrqJ ,bFinal Gas Test Meter Release rlL Notes Remarks Etc. FINAL OWNTi IUILD[.R DH-c I TION I hdtt, rrm !d.r Fll, 6f Fr,,y q I m a.qi nm dE Cdltdo Li..d lrr tt d* t'llotr!. ,ao {sd ,oJl I Bu!!!B !d Pmf.nb. C.d.): Ar, Cty or Cotry ehth EqlG . Fmi ro 6rrru.i. .h6. 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