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HomeMy WebLinkAbout30141400 - Permit (2)Project Address: 2800 N Main St Assesso/sParcel: 111-111-11 Lotr 1 unl 504 Block: NA Bldg: Address Range: 2800-2890 Tract: RESUS OF SHAFERIistoric: No Suite Range: Zoning: C2 City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing \s. Permit #: 3Ol414OO Pin #: 49352 Phone: Tenant Name Conlractor Address; Centennlal Raal Estate 2800 N M8in St t775 Santa An., CA 92705 (714) 559-6535 Candeeland Children's Playground Omni Construction Compan 10355 Downey AYenue Downey, CA 90241 (562) 715-0313 011 011 011 011 011 011 011 011 011 011 011 16002 16002 16002 16002 16002 16002 16002 16002 16002 16002 16002 51602 51602 5'1602 51602 51602 51602 51602 53602 51600 51602 57770 F6e $59.12 $11.30 $66.00 $9.30 $23.12 $23.12 $46.25 $19.84 $22.95 $57.20 $3.91 Fee Typ€ Amount Qty Water Closel 14 78 4.00 Urinal 11.30 1.00 Sink 13.20 5.00 Drink'g Fountain 9.30 1.00 Add'l Sewer Connection 23.12 1.00 Wtr Hlr (Comm up to 50 23.12 1 .00 Water Piping (Each 100 46.25 1.00 Plc - 65v. 0.65 238.21 General Plan Update 22.95 1.00 lssuance 57.20 1.0O Microfilm flflSt{q i2r 17 O91, :,,rl 1198 t,,;, 0{li,.r:: CTY|I Trarr! + r ,r'-l A, ,:li: F 'j' ;: i: I F:,:pt+:ll?gl-r?4ir1 - lI./;/ -t 1" -. . Tr on.,o,:l iorr le,t.n I r- : ' State Lic #: 527053 Lic Type: A Bus. Lic #: 371294 Workers' Compensation lnsurance Carrier: Polacy f: Expires:orn i ConEtruct ion Conpqrrv Planning Conditions: Planning Approval By: Plan Checked By: Permit lssued By: Subjecl lo Field: Commarcial Tenanl lmprovement Chango of Occupancy/Tl Chavez, Da 'b-. Occupancy: Conslr Type Code: A-3 II B, SPK cPc 2016 plurnbing for tl CSG Consultants Buildins Permit *: 101 101 705 Ewry pemtt issued shall become invahd unless the wolk o, lhe sil€ aulhonzed by such pormit is commencod within 3@ days afrer ls issuonca, or il lhe woft authodzed on lhe stte by such pemit is suspended or abandonod to( a petiod ot 3@ days aftet the limo the work is commenced. lnspector MID#: 2019-'154372 10/30/2019 1'l t07 t2019 Account# 011 16002 51600 01116002 51602 011 16002 53602 01116002 57770 Fee Total: Paid to Date: Balance Oue; Date Date Date Misc. Receipt: Misc. Receipt: Misc. Receipt: Total $22.95 $295.41 $'154.84 $3.91 $477 .11 $0.00 1477.11 Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-?738 lnspector Section: (714) 647-5853 Owner: Address: Phone: Noles: Building Use: Job Type: Nalure ol Work: PLUMBING.INSPECTOR RECORD APPBOVALS DATE tD/stG.COMMENTS UNDER GROUND Waste & Vent Water-Under floor Gas-Underlloor Buildino Sewer Area/Storm Drarn lnt erceptor/ Clarilier TOP OUT Waste & Vent Water Piping Gas Piping Roof Drain Tub/Shower Test Rouoh 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 Plumbing Final Gas Test --) S Notes Remarks, Etc. omEr DUILDEI DAL(XnlrX)l{ I Hry nrn urk FEty ol F,l|ry tld I n.r.trr 6om rtE Conrd Lifr t r lmrl! foltri! t.&. (S<n)ll.J B!.iHr .d Phesiin C.ilc,: Ary Ciry o, Cdn, rha.n rquid . 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