HomeMy WebLinkAbout30138047 - PermitSuite Range:
Zoning: SP3
ffProject Address: 202 W Fifteenth St
Assesso/sParcel: 398-523-01 Lot: 1,12
Unit:
Block: A
Bldg: Address Range: 202-206
Tract: SWANNER'S ADD Hisloric: Yas
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA}27O2 Plumbing
Permit Counter: (/14) 647-5800 lnspection Requests: (714) 667-2738 lnspeclor Section: O14) 647-5853
Permit #: 3Ol3EO47
Pin #: 1645E
Owner:
Address:
Phone:
Tanant Name:
Contraclor
Address:
011
011
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011
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16002
16002
16002
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16002
ABC Day Health Center
202 W. Fifteenth St.
Santa Ana, CA 92706
(714) 894-s880
ABC Day Health Center
V T Constructlon
1420 N Brlstol Street, #220
Newport B€ach, CA 92660
(7'r4) 883-500r
Occupancy:
Constr Type
Code:
A-3, B, t-4
VB
cPc 2016
51602
51602
5'1602
51602
51602
51602
51602
51602
53602
51600
51602
Nolesl I
,2r .21
,ao- rJ
,=r. ol
,,,.,J
Feo Type Amount Qty Foe
Waler Closet 13.69 9.00 $123.21
Urinal 10.47 3.00 $31.41
Sink ,t2.23 11.00 $134.53
Floor Drain 15.53 2.OO $31 .06
Floor Sink 15.53 2.00 $31.06
New Sewer (First 100') 62.'18 1.00 $62.18
vvtr Hlr (Comm up to 50 21.42 '1.00 $21.42
Backflow > 2" 42.85 1.00 $42.85
P/C - 65% 0.65 477.72 5310.52
General Plan Update 21.25 1.00 $21.25
lssuance ll,Ll , ' ,.i,-, 52168;.':1r.rl; 100: l.ltj' 950.98lrit i!rri,+: ,;,; .)
A, ,-l : i::el+: jrli i
ft':r, ;.,... ,,, '/11/?l-111 j?t.il ilrc .-r, tg]'..:-.IliE rll t tr,.tc,r
Slate Lic f; 590997
Lic Type: B, A, C-10, HIC
Bus. Lic #: 324559
Worke[s' Compensalion lnsurance:
Carrier: Statg Fund
Policy #: 196537113
Expires: 08/0112018
Comm6rcial
Tenant lmprovsmont
T.l./New Restrooms
n Updote Fee
1600000-
Building Use;
Job Type:
Nature of Work:
Plannlng Condilions:
Planning Approval By
Plan Checked By
Permit lssued By:
Subject to Field:
Building Permit #:
r n9
002-
I urb
002 -
heclr
53602000-
010{2
0711012017
07 t1112017
Account#
Misc. Receipl: 69505
Misc. Receipt:
Misc. Receipt:
Total
ki, Teri
't 0192188
Ewry pennil issued shall become invalid unless the wod< on the site
authotized by such pamit is @mmencad within 180 days aftot its
issuance. or if lhe wo* authorized on the site by such pemit is susponded
ot abaNonod lgr a pedod ol 1 E0 days efter the tirno the wo* is
cgnnpr@d.
lnspector MID#: 2017-134574
0'1116002 51600
01'116002 51602
01116002 53602
$21 .25
$530.70
$159.06
Fee Total:
Paid to Date:
Balance Due:
$862.47
$15'l .46
3711.01
Phone
Date:
Date:
Date:
PLUMBING.INSPECTOR RECORD
APPROVALS ID/SIG.COMMENTS
UNDER GROUND
Waste & Vent 4
Water-Under floor ./(/wq >- Df,fitz il's6
Gas-Underfloor
Building Sewer
Area/Storm Drain
lnterceptor/ Clarifrer
TOP OUT n
Waste & Vent 7//lt1 a wo
Water Pi ptng
Gas Piping
Roof Drain
Tub/Shower Test
Rough Water Heater
POOL/SPA
P-tra p/Drain Line
Main Drain/Pool Pipino
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
Remarks, ENotes t c
FINAL
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