HomeMy WebLinkAbout30139866 - Permitciry of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing
Permit Counler: (714\ 647-5800 lnspection Requests: (7'l.4) 667-2738 lnspector Section: (714) 647-5853
Permit #: 3O139866
Pin #: 527E7
Project Address: 6 E Hutton Center Dr
Assessor'sParcel: 411.102-05 Lot: NA
unit: 700
Block: NA
Address Rangel
Historic: No
Suite Range: 700 & 900
Zoning: SD76
Bldg:
Tract: NA
ry
Owner:
Address
Phonel
Tenant Name:
Contractor:
Address:
Equity Office
4041 MacArthur Blvd #150
Newport Beach, cA 92660
(949) 346{474
Tom Ferry lnternational, lnc
CDG Builders, lnc
24 Executive Park, fl50
lrvine, CA 92614
(949) 892-3s10
Qty
5.00
4.00
4.00
1.00
2.00
5.00
5'15.9't
'l.00
1.00
Fee
$63.50
$47.88
$42.64
$16.14
$17.90
$327.85
$335.34
$22.08
$55.04
Fee Type Amount
Sink 12.70
Dishwasher 11.97
Garbage Disp 10.66
Floor Sink 16.14
Drink'g Fountain 8.95
Tankless Water Heater 65.57
Ptc - 650h 0.6s
General Plan Update 22.08
lssuance 55.04
State Lic #: 92'1615
Lic Type: B
Bus. Lic #: 3427AA
Workers' Compensation lnsurance:Carrier: Everest Nat'l lns Co
Policy #: 7600012738181
Expires: O1l2Ol2O19
Eotchi:462-:
off i.e: CTY
Accti:
R.pt+:02406
Trsnsoct ion
t$/uzntg Itironsi:33ftef+: i- to/4/zgt& 1lotql
Inr
{renerol P
01116002-
F'lurb ing
0111608?-
rn [Jpdflte F€e
l16rlr-1000-
Building Use:
Job Type:
Nature of Work
Occupancy:
Constr Type
Code:
B
IA
cPc 2016
Commercial
Tenant lmprovement
TI
Noles:7rh & gtli ftoor T.t.
Planning Conditions:
Planning Approval By:
Plan Checked By: CSG Consultants
Date
Date
DatePermit lssued By: Chavez, Dave
Subject to Field:
Buildins Permit #: 1 01 97336
Every pormit issued shall become invalid unless the wotu on the site
authorized by such permit is commenced within 1 80 days altet its
issuance, ot if the wo* authorized on the site by such pemit is suspended
or abandoned lor a petiod of 180 days afler the time the wo* is
commenced.
09t2812014
10to4t2014
Account#
lvlisc. Receipt: 71392
Misc. Receipt:
Misc. Receipt:
Total
$22.08
$570.95
$928.37
$335.34
$593.03
MID#: 20'18-'145352
01 't 16002 51600
01'l 16002 51602
Fee Total:
Paid to Date:
Balance Due:
01 116002 51602
01 1 16002 51602
01 1 16002 51602
01 1 16002 51602
011 16002 51602
01 1 16002 51602
0'1 1 16002 53602
01 1 16002 51600
01116002 51602Phone:
t 1602000-
019579
lnspector
APPROVALS DATE ID/SIG.COMMENTS
UNDER GROUND
Waste & Vent
Water-Under floor
Gas-Underfloor
Building Sewer
Area/Storm Drain
lnterceptor/ Clarif ier
Waste & Vent
[ater Piping
Gas Piping
Roof Drain
Rou gh Water Heater
POOL/SPA
P-trap/Drain Line
Main Drain/Pool Pipinq
Fill Line/Back FIow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
,%vrrexRough Plumbing P)ht0 n .'zs)
Final Gas Test ur
Meter Release
is0coqeFINALl>tE m ,frl)fJlNotes, Remarks, Etc.| I
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PLUMBING-INSPECTOR RECORD
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Tub/Shower Test