HomeMy WebLinkAbout30138057 - Permitt
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing
Permit Counter: (714) 647-5800 lnspection Requesls: (7141667-2738 lnspector Section: C714) 647-5853
Permit #: 30l3EO57
Pin #: 64599
Project Address: 2701S Birch St
Assesso/sParcel: 410-3914/f Lot: NA
Unit:
Block: NA
Btdg:
Tract: NA
Address Range:
Historic: No
Owner:
Address
Phone:
Tenant Name:
Contractor
Address:
Rexford lndu3trial
11620 Wilshlre BlYd
LoB Angelo3, CA 90025
(310) 966-3812
Best VIP Chauffaur6d Woddwide
Pregtige Constructlon & De!
20121 Ventura Blvd. Ste. 10
Woodland Hills, cA 91364
(877) 599-500s
01't 16002
01116002
01116002
01116002
01'116002
01116002
01 't 16002
51602
51602
51602
51602
51602
51600
51602
Amount
13.24
10.13
20.73
11.83
8.34
20.56
51.26
Feo
$39.72
$20.26
$20.73
$35.49
$8.34
$20.56
$51.m
Fee Type
Water Closet
Urinal
Shower
Sink
Orink'g Fountain
General Plan Update
lssuance
Qty
3.00
2.00
1.00
3.00
'1 .00
1 .00
1 .00
Phone
Slate Lic #: 858940
Lic Type: B
Bus. Lic #i 365501
Workers' Compensation lnsurance:Carrier: State Compensatlon lnsurance Fund
Policy #: 9151591
Expires: 0512412017
:e
:39567
rCTYH
5/8/2017
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Ref i- 5/8/2t)l
I03 LR0SAI3of
J0138057
2.29 7nt:01846200 -
soct ion Totol
(:onstruct I
Building Use:
Job Type:
Nature of Work
lndustrial
Tenanl lmprovement
Tl/Roof Mounted Equipt
Occupancy:
Constr Type
Code:
B, S.I
V B, SPK
cPc 20r6 Noles.Demo & rcbuild (2) restrooms tor accessibility. New 10'
metal stud wallg to cr€atc offke/storrge. (2) I'lew roof
mounted a./c unit. NOTE: No Car will be allowed to
work or park inside warehouse.Planning Conditlons: All materiala to match existing.
Planning Approval By:
Plan Chocked By:
Permit lssued By: Chavez, Da
Sub.iect lo Field:
Buildins Permit #: 1 0190249
Every pemil issued shall become invalid unless the worr( on the sito
authotizod by such permit is commenced within 180 ddys aftet its
issuance, ot il tho wot* authoized on the site by such pomit is suspended
or abadorgd fot a Ntiod ol 180 days afrer the time the wo* is
cdtfitenaad.
""+/-0st0812017
Account#
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
$20.56
$175.80
lnspector MID#: 20'16-130820
01116002 51600
01116002 51602
Fee Tolal:
Paid to Date:
Balance Due:
$ 196.36
$0.00
s196.35
Suite Range:
Zoning: Ml
Date:
Date:
Date:
PLUMBING.INSPECTOR RECORD
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UNDER GROUND
Waste & Vent 6-H7 x.\ua
Water-Under f loor 6-r'-D \.u99 t,\,ol 0DotaL-
Gas-Undedloor U
Buildino Sewer
Area./Storm Drain
lnterceptor/ Clarif ier
TOP OUT
Waste & Vent
Water Pipinq
Gas Pipino
Roof Drain
Tub/Shower Test
Rouoh Water Healer
POOL/SPA
P-trap/Drain Line
Main Draini Pool Pipinq
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
A\
Rouqh Plumbinq lb.Zb7 k"t//il)
Final Gas Test \J
Meler Release /n\
FINAL 2-t6-lg k-tl#tt)
Etc.Notes Remarks
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