HomeMy WebLinkAbout30137233 - PermitProject Address: 1979 E Seventeenth St
Assesso/sParcel: 396-321-21
Bldg: Address Range:
Tract: A.B. CHAPMAN Historic: No
Unil:
Block: A
Suite Range:
Zoning
w
Lot:
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspeclor Section: (714) 647-5853
Permit #: 3O137233
Pin #: 77E32
Conlraclor
Address:
Phone
Tenant Name; Phenix Salon
Red Mountaln Retail Group lnc
1234 E SoYonte€nth Street
Santa Ana, cA 92701
Ocean Wost Builders lnc
13811 Oanlelson St
Poway, CA 9206,1
(858) /1864371
011
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01 't
01't
01't
011
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0 t'l
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
'16002
16002
51602
51602
5't 602
51602
51602
s1602
51602
51602
51602
51602
51602
53602
51600
51602
Qty
3.00
'1.00
46.00
3.00
3.00
'1.00
.1.00
1.00
6.00
1.00
3.00
1,037.63
1.00
1.00
Fee
$39.72
$10.13
$5.14.18
$39.03
$45.09
$8.34
$60.16
$41 .46
$39.48
$85.01
$124.38
$674.46
$20.56
$51.26
Feo Type Amount
Waler Closet 13.24
Urinal 10.13
Sink 11.83
Clotheswasher 13.01
Floor Orain 15.03
Drink'g Fountain 8.34
Ne',v Sewer (First 100') 60.16
Gas System 14 41.46
Gas Outlet. each Add'l 6.58
Wtr Htr (Res/Comm ov€ 85.01
Water Piping (Each 100 41.46
PIC - 650/o 0.65
General Plan Updale 20.56
lssuance 51.26
Notes: auth on file
Phone
State Lic #: 568530
Lic Type: B
Bus. Lic #: 363.L9
Workers' Compensation lnsurance:Cani€r: Employes Sorvlco Group
Policy #: RWCC488i8845
Expires: OUO'll2O17
Building Use:
Job Type:
Nature of Work
Commerclal
Tenant lmprovement
TI
West, Glen
Hernandez, Kathy
M
V A, SPK
cPc 2013
Planning Conditions:
Planning Approval By:
Plan Checked By:
Permit lssued By:
Subject lo Field:
Buildins Permit #: 101 90688
Ewry pemit issued shall become involid unless the wod< on the site
aulfrotizod by such pomit is @mnen@d within 180 days afret its
issuance, gt il lhe wo* euthorizod on tha sito by such pemit is suspended
ot abandoned lot a potiod o1180 days afret the time the wo* is
@mner@d.
lnspector MID#: 2016-131665
1?J12t2016
01t19t2017
Account#
01116002 51600
01116002 51602
0'l'116002 53602
$20.56
$1.088.24
5324.84
Fee Total:
Paid lo Dale:
Balance Du9:
Date:
Date:
Date:
Misc. Receiplr 68523
Misc. Receipl:
Misc. Receipt;
Total\dr
$1,783.26
$349.62
31,433.64
Owner:
Address:
Occupancy;
Constr Type:
Code:
PLUMBING.INSPECTOR RECORD
APPROVALS DATE to/stG.COMMENTS
UNDER GROUNO
Waste & Vent -t -1,'7 \ 2,tr
Water-Under floor '9ltt' t ))"-n't )
Gas-Underfloor
Building Sewer
Area/Storm Drain
lnterceptor/ Clarifier
TOP OUT
Waste & Venl r.Lz7 ...^E4
Water Piping itat't'.v (12
Gas Piping
Roof Drain
Tub/Shower Tesl
Rough Water Heater
POOL/SPA
P-trap/Drain Line
Main Drain/Pool Pipino
Fill Line/Back Flow
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbing
Final Gas Test ) -L't'l J)e5,5 (<9'
Meter Release
FINAL 7-27- t1 J).S6tr a?Z
Notes, Remarks Etc.
OlrNEA BUILDEI DEI.(Aa^T|()N
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to fi. Flvirbr of tlE cod.-ra t LiG!.d re (Clrprd g. colnffiha *th S<li,n 7(ltr of DNili,. ! ot E &!b- -d
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Pool Heater/Gas Line
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