HomeMy WebLinkAbout30139233 - PermitProject Address: 2222 E First St
Assessor'sParcel 402-181-11 Lot. POR E
Unit:
Block: NA
Bldg: Address Range:
Tract STAFFORD & TUSTltlistoric: No
Suite Range:
Zoning: C5
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAI27O2 Plumbing
Permit Counter: (714l.647-5800 lnspection Requests: (7'14) 67-2738 lnspeclor Section: C/14) 647-5853
Permit #: 30{39233
Pin #: 20349
Owner:
Address:
Phone:
Tenant Name:
Santa Ana Senior As3oclated LP
430 E. State Str€et
EAGLE, ID 835.16
(208) 461{022
Owner-Builder
01 1 16002 5160i
01116002 5160i
01116002 5160i
01 1 15002 5160i
01116002 51602
0r 1 16002 5150i
01116002 51602
01 1 16002 5160i
0r 116002 51602
01 1 16002 51602
01116002 51602
01 1 16002 51602
01 1 '16002 51602
01 1 16002 5160i
01116002 51602
01 I 16002 5160i
aty
455.00
455.00
878.00
35.00
4'18.00
4'18.00
23.00
1.00
1.00
175.00
1.00
43.00
6.00
83.00
32.00
6.00
48,136.50
1.00
1.00
Fee
$6.470.10
E10,123.75
$11,150.6C
$488.95
$s.003.46
$4,455.88
$371.22
$6.95
$64.60
$3,893.75
$.14.51
$303.58
$ 7.68
$3,694.33
$1,424.32
$92.82
131.288.73
$22.08
$55.04
Fee Type Amount
Water Closet 14.22
Shower/Bathtub 22.25
Sink '12.70
Clothes Washer 13.97
Oishwasher 11.97
Garbage Oisp 10.66
Floor Drain 16.14
Cap Fixtures 6.95
New Sewer (Firsl 10O') 64.60
Add'l Sewer Conneclion 22.25
Gas System 14 44.51
Gas Outlet, each Add'l 7.06
Wtr Htr (Res/Comm ove 9't .28
Water Service (Each 10 44.51
Primary/SecondaryRoo 44.51
Hose Bibb 15.47
1 116002 5360i P/C - 65%
Phone
State Lic #:
Lic Type:
Bus. Lic #:
Workers' Compensalion lnsurance;
Carrier:
Policy #:
Expires:
Building Use:
Job Type:
Nature of Work
Planning Conditions
Planning Approval 8)a
Plan Checked By:
Permit lssued By:
Subjecl to Field:
Building Permil #;
0.65
01116002 5160C General Plan Update 22.08
01116002 5160i lssuance 55.04
Notes: fe€s pd on M-71905
Multl-Famlly (5 or more unl Occupancy:
New Constr Type:
New Apart nenb code:
B, R-2, S-2
III A, V A, SPK
cPc 2016
CSG Consullants
Hernandez, Kathy
06rM/2018
1AOst201a
Account#
Misc. Receipt: 70795
Misc. Receipt: 71905
Misc. Roceipt:
Total
Ewry pomit issued shall becomg invalid unless th6 worr( on tta site
duthodzed by such Nmit is @mmenc-ed within 1 80 days after its
issuanco, ot if th€ wo* auttatizod on the site by such pernil is suspended
or abandoned tot a pedod of 1 80 days afrer the time the wo* is
commenctd.
lnspector MID#: 2016-128542
N/A - No Balance Fee Total
Paid to Date:
Balance Due
$79,502.35
$79,502.3s
30.00
-).tl
Contractor:
Address:
Date:
Date:
Date:
PLUMBING.INSPECTOR RECORD
APPROVALS DATE COMMENTS owrEt ttltl-tlEt t ELaAR Tlolr
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UNDER GROUND
Waste & Vent
Water-Under floor
Buildinq Sewer
Area/Storm Drain
lnterceptor/ Clarifier
TOP OUT
Water Pipinq
Gas Piping
Roof Drain
Tub/Shower Test
Rouqh Water Heater
POOUSPA
P-trap/Drain Line
Main Drain/Pool Piping
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rouqh Plumbinq
Final Gas Test
Meter Release
FINAL ,-7-Z)q.ll L)0
Gas-Underfloor
Waste & Vent
/n\
Biadtsc r09t,civ c.).
Lrd.r't N|@
-
Notes, Remarks, Etc.
I rolsrc.
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