HomeMy WebLinkAbout30141211 - Permit (2)Unrt D
Block A
Bldg:
Tract: 490
Address Range: 501.521 '
Historic: No
Suite Range:
Zoning: SPzAssessor'sParcel 198-162-24 Lol 1 THROUGH 'l'l
City of Santa Ana 20 cavic center Plaza (M-19), Santa Ana, cAg?702 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853
Permit #: 3(J141211
Pin #: .rrTV
Owner:
Address
Phone
Tenant Name:
Lau Associateg
26895 Aliso Croek Rd fB-632
Aliso Vi6jo, CA 92656
(714) 495-0783
Angie t{utrition Club
OScar J Moreno Romoro
1508 E Collins Avenue
Orango, CA 92867
17141325-2769
01116002
011't6002
01 1 16002
01116002
01 1 16002
01116002
01116002
5160i
5 t602
51602
51602
51602
5160C
5160i
Feo Typ€ Amount
Floor Drain '16 77
Sewer Atter/Repair 46.25
Wtr Hlr (Comm up to 50 23.12
Water Piping (Each 10O 46.25
Atler Orain^y'ent 46.25
General Plan Update 22 95
lssuance 57.20
gqt,:h+ I i141:rg - 'ri L2i .!\,1!'J
0l'f rcel i.TYH Jrtrrr:.ii ,l
A,:cL+: ici
f.,:i r+:r-r.;15r"lr ,r - i, 1iz l
Tron:0(-1. ron rotL'll
Qly
'l.00
1.00
1.00
'l .00
'1.00
1.00
1 .00
Feo
$16.77
$46.25
$23.12
$46.25
$46.25
$22.95
$57.20
NGr\F:( 1,
Phone
State Lrc # 1014049
Lrc Type B
Bus Lac # 373579
Workers' Compensation lnsuranceCarfler: Exempt
Policy #
Exprres
J
0l
J ol'
301{ 1211
t0:15 Alt
| 1 r021 .32
0scsr J l'loreno Rorero
Generol PIon Updot€ Fee
01116002- 5160tr000-
Plurb ing
01116002- 5160200('-
Cosh
Viso
CC+: rr**rrrr*r*r6884Building Use:
Job Type:
Nalure of Work
Planning Conditions:
Planning Approval By:
Plan Checked By:
Permil lssued 8y:
Subject to Field:
Building Permii #:
Commercial
Tenanl lmprovement
TI
Occupancy:
Constr Type:
Code:
B
VB
cPc 2016 Notes
Date
Date
Dale
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
Hernandez, Kalhy
10198646
Ewry ponnit $sued shall bocotuo hvehd unloss lrrg worr( o, lr,e s,te
autho.tzod by such peftnil E cgmmenc:ed vthn 360 days altot ls
issuence. ot i lhe wotk authonzed on lhe sie by such pem is suspendod
or abandoned lor a Nnod o1360 days after the une the wod< ts
cofinDrrced
lnspector MID#: 2018-148252
oot12j2019
Account#
01 1 16002 51600
01 1 16002 51602
$22.95
$23s.84
Fee Total
Paid to Date:
Balanco Oue
$258.79
$o o0
$258.79
Project Address: 511 N Harbor Blvd
Contractor
Address:
PLUMBING-INSPECTOR RECORD
APPROVALS DATE ID/SIG.OTVNEI BUILJ'ER T'ELCATArION
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4 {)
Waste & Vent l0l9.lltti 'I l,/'thtt44
Water-Under floor rl .U\
Buildinq Sewer
Area/Storm Drain
lnterceptor/ Clarifier
TOP OUT
Waste & Vent
Water Pipinq
Gas Piping
Roof Drain
Tub/Shower Test
Rough Water Heater
P{raplDrain Line
Main Drain/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
Meter Release / tF|NAL t / lN//?FL:fA/,'rt/
Rem SNotes c
I
COMMENTS
Ir.re-
UNDER GROUND
Gas-Underfloor
POOUSPA