HomeMy WebLinkAbout30137065 - PermitLot: '10
Unit:
Block: H
Bldg: Address Range:
Tract: SOUTH SANTA ANIHistoric: No
Suite Range:
Zoning: R2
P
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Sectioni (714) 647-5853
Permit #: 3O137065
Pin #: 9OEl9
Contractor
Address:
Phone
Tenant Name:
Kalili Azarlan LLC
16722 Hale Avenue
lrvine, CA 92606
(949) 678r r34
Owner-Builder
011
011
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01 'l
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01 't
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16002
16002
16002
16002
16002
16002
16002
16002
't 6002
16002
16002
16002
16002
16002
16002
16002
16002
16002
51602
51602
51602
51602
51602
51602
51602
51602
51602
51602
5't 602
51602
51602
51602
5't602
53602
51600
5't602
Qty
5.00
2.O0
2.00
10.00
1.00
'1.00
1.00
1.00
1.00
6.00
1.00
1.00
1 .00
1.00
3.00
0.s0
1.00
1.00
Fee
$66.20
$41.46
$41.45
$'r 18.30
$13.01
$11.16
$9.92
$60.16
$41.'16
$39.48
$61.07
$41 .46
$41.46
$20.73
$43.23
$282.94
$20.56
$51.26
Foe Typo Amount
Water Closel 13.24
Shower 20.73
Shower/Eathtub 20.73
Sink 11.83
Clolhes Washer 13.01
Oishwasher 11.'16
Garbage Disp 9.92
New Sewor (First '100') 60.'16
Gas System 14 11 .46
Gas Outlet. each Add'l 6.58
Tankless Water Heater 61.07
Water Piping (Each 100 41.46
Water Service (Each 10 41 .46
Backflow < 2" 20.73
Hose Bibb 14.41
P/C - Repeat at 50o/o 565.87
General Plan Update 20.56
lssuance 51.26
Phone
State Lic #:
Lic Type:
Bus. Lic #:
Workers' Compensation lnsurance:
Carrier:
Policf #:
Expires:
11
Building Use: Slngle F.mlly Dwelllng
Job Type: Now
Nature of Work: New SFD
Planning Conditions: All materials to match
Planning Approval By
10190142
Dale:
Date:
Daler
09,08/2016
01t2412017
Account#
Occupancy:
Conslr Type
Code:
R-3
VB
cPc 2013
01 'l
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
Notes
Plan Checked By
Permit lssued By
Subjecl to Field:
Building Permit #
, Teri
Ewry pa.mit issued shall bec,.me invalid unless tlre wolr( on t re sito
authodzed by such pemit is comnenccd within 1 80 doys aftet its
issuance, or if lhe wo* euthoizod on tl16 site by such p€mit is suspended
ot eban&ned lot a Nid of 180 days efrer iE tima the wo* is
commenced.
lnspector
01 1 16002 51600
01116002 51602
0'1116002 53602
Fee Total;
Paid to Date:
Balance Oue:
$20.56
$701.82
$282.94
$1,005.32
so.00
$1,006.s2
Project Address: 335 E Adams St
Assessor'sParcel: 016-043-19
Owner:
Address
MID#: 2016-128269
PLUMBING-INSPECTOR RECORD
APPROVALS DATE tD/stG.COMMENTS
UNDER GROUND A
Waste & Vent 1-ttr47 T"l')
Water-Under floor
Gas-Underfloor
Building Sewer q-27u.-0
,al
Area/Storm Drain
lnterceptor/ Clarifier
TOP OUT
Waste & Vent t-zb- l7 Jdeb*, g4)
Water Piping
Gas Pi prng
Roof Drain A
Tub/Shower Test -E lK PJ4-Jt
Rough Water Heater
POOL/SPA
P-lrap/Drain Lrne
Main Drain/Pool Pi ptng
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
/)l'
Rough Plumbing At"2s4X
Final Gas Test 6-17-lY VMA
Meter Release
FINAL
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Notes, Remarks, Etc.
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