HomeMy WebLinkAbout30141223 - PermitProject Address: 2230 E Seventeenth St
Assessor'sParcel 400-121-10 Lot: 1
Unit:
Block: NA
Bldg:
Tract MAYBURY
Address Range: 2OOO-227a
Historic: No
Suite Range:
Zoning: Cl
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cA92702
Permit Counter: (714) 647-5800 lnspection Requesls: (714]. 667-2738 lnspector Section: (714) 647-5853
Plum bing Permit #: 30141223
Pin #: 47779SJ
Owner:
Address:
Phone:
Tenant Name:
lnterstate Consolidatsd lndust
2230 E 17th
Santa Ana, CA 92705
17141541-12OO
Spectrum
Market Contractor3 LTD
10250 N.E. Marx Street
Porlland, OR 97220
(503) 255-0977
011 16002
01 1 16002
01116002
o11 16002
01116002
01 1 16002
01 1 16002
0'1 1 16002
0'1116002
5160i
5160i
51602
51602
516c,
5160i
5160C
5160i
5777C
Qry
100
3.00
100
3.00
1 .00
100
100
100
100
Fee
$14.78
$39.60
$9.30
$21.66
$23.12
$46.25
$22.95
$57.20
s3.91
Feo Type Amount
Water Closet 14.78
Sink '13.20
Drink'g Fountain 9.30
cap Flxtures ':r
1.22
Wtr I'ltr (Comm u0 lo' 50 23.12
Water Piping (Each 100 46.25
General Plan Update 22.95
lssuance 57.20
Microtilm Records 3.91
Conlractor
Address:
Phone
State Lrc # 545305
Lic Type B
Bus Lic #. 374868
Workers' Compensalron lnsuranceCarr€r ZURICH AMERICAN INSURANCE COMPANY
Policy # WC9696107
Expfes '1010112020
Ut
lorkel Controctors LTD
Building Use:
Job Type:
Nature ol Work
Planning Conditions
Planning Approval By:
Plan Checked By:
Permit lssued By:
Subject to Field:
Building Permit #:
Commercial
Tenant lmprovement
TI
Occupancy:
Constr Type:
Code:
B,M
V B, SPK
cPc 2016 Plumbing ror Tl
Plon Updote- 51600t00-
P I urb in3
01116002-llicrolih
rJI 1160(12-
ICL Checll
516020[r(r-
A Oocurent
,r.rr^.."M:j:
Misc. Receipl:
Misc. Receipt:
Misc. Receipl:
Total
101 101082
Ewry pormi issuod shall bocome invalid unless the wo* oh the sito
autlbnzed by such pefintt is cgfimencad wthn 360 days atlet its
E,suance, ot t the wo* authonzed on the sile by such psrfiit $ suspended
ot abandoned lor a peood of 360 days atter the ime lhe $rctk is
commeneod
lnspector MrD# 2019-1 53629
01t17t2020
Account#
01 't16002 51600
01 116002 51602
01 1'16002 57770
$22.95
$2'l 1.91
$3.91
Fee Total
Paid to Date:
Balance Due
$238.77
$0.00
$238.77
6
o
Notes
PLUMBING.INSPECTOR RECORD
APPROVALS OATE ID/SIG.COMMENTS
.1\UNDER GROUND I \.'
Waste & Vent v+w v
Water-Under floor
Gas-Underfloor
Building Sewer
Area/Storm Drain
lnterceptor/ Clarifier
TOP OUT I
Waste & Vent Yi'roA i(w
Water Piping 4.e.rrtt,,D btd)4W
Gas Piping
Roof Drain
Tub/Shower Test
Rough Water Heater
POOUSPA
P{rap/Drain Line
Main Drain/Pool Piping
Fill Line/Back Flow
Pool Heater/Gas Line
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbing
Final Gas Test
Meter Release lr rtl
Notes Remarks Etc.
FINAL
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Miscellaneous