HomeMy WebLinkAbout30137622 - PermitProject Address: 2405 N Tustin Ave
Assesso/sParcel; 396-131-27 Lot: POR 5
Unit:
Block: B
Bldg: Address Range: 2403-2129
Tracl: A.B. CHAPMAN Historic: No
Suite Range:
Zoning: C5 1*
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853
Permit #: 30137lE.22
Pin #: {13O5
Owner:
Address:
Tenanl Name: Mo3es - Bread
Ron & Chrls Renlals, lnc
26961 Recodo Lane
Mlsslon vleio, CA 92691
(949) 292-8261
C S DESIGN AND CONSTRU
5IO TIMBERWOOD
lrvlne, CA 92620
(9,19) 939-55,{8
FeeTypo Amount
Water Closet 13.24
Sink '11.83
Floor Drain 15.03
Floor Sink 15.03
Each Add'l 100'Sow€r 20.73
Wtr Htr (Comm up to 50 20.73
General Plan Update 20.56
lssuance 51.26
Qty
1.00
5.00
'l .00
1 .00
4.00
'L00
1 .00
1.00
Fee
$13.24
$59.15
$15.03
$15.03
$82.92
$20.73
$20.56
$51.26
Phone
01116002
01 116002
01 1 16002
01 t16002
01 t't 6002
01 1 '16002
0't1't6002
01 1 '16002
5't602
51602
51602
51602
5'1602
51602
51600
51602
Contractor
Address:
Phone
State Lic t; 1021537
Lic Type: B
Bus. Lic #: 365138
Workers' Compensation lnsuranceCanier: EXEMPT
Policy #:
Expires:
ioLch+:38318
l, i ice! CTYH
1/ t9/20t7Inonsit 36
Refa:- 1/ 19 /2917
LROSALSS3of{37622 ,.il-r t
B
VA
cPc 2013
denerol PIon lrpdote Fee
rl I16002- 51600000-
f'l u.b ine
r-r'bi:0182?616 -
rongoct ion TotoI
. Ii .li
Notes changc oot (il res*6bm trrtures.
li15 P
11r 506.01
ll r
Auth+:0?81
Bullding Use:
Job Type:
Nature o, work:
Planning Conditions:
Plan Checked By
Permit lssued By
Subjecl to Field:
Building Permit #
Commorcial
Tenant lmprovement
TuRoof Mtd Equip ;: {trr rrrrrr*r2704
Date:
Dat€:
Date:
Misc. Receipt:
MiBc. Receipt:
Misc. Receipt:
Total
, Teri
0191742
Evory petmil issued shall became invalid unhss tho wo* on tha site
auaoized by such pennil is c!,mmonc€d within 180 daF afret its
issuance, or il the wotk authorized on the silo by such po,mit is suwnded
ot aband€,nod tor a pedod ol 1 80 deys dftet he time the wo* is
Mnrren@d.
lnspector MID#: 20'16-133660
o4t1912017
Account#
01116002 51600
01116002 51602
Fee Total:
Paid to Date:
Balance Due:
$20.s6
$257.36
$277 .92
$0.00
9277 .92
Planning Approval By
Occupancy;
Constr Type:
Code:
PLUMBING.INSPECTOR RECORD
DATE ID/SIG.COMMENTS
UNDER GROUND
)-rt-)Waste & Vent -7.,*Hq o
Water-Under floor
Gas-Underfloor
Building Sewer
Area/Storm Drain
lnterceplor/ Clarifier
TOP OUT
Waste & Vent
Water ing
Gas Piping
Roof Drain
Tub/Shower Test
Rough Water Heater
POOL/SPA
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 Plumbinq
Final Gas Test
Meter Release
4-/ 7
Notes Remarks Etc.
FINAL
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