HomeMy WebLinkAbout30139540 - PermitUnit: A
Block: NA
Btdg:
Tract: NA
Suite Range:
Zoning: Cl
qProject Address: 5127 W Edinger Ave
Assessor'sParcel: 108-381-25 Lot: NA
Citv of Santa Ana 20 Civic center Plaza (M-19), Santa Ana, cA 92702 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714], 647-5853
Permit #: 3O139540
Pin #: 5G67E
Owner:
Address:
Phone:
Tenant Name: gTea I Cafe
01 1 'r 6002
0'1116002
01116002
01116002
01116002
01116002
01116002
01116002
01116002
01 1 16002
01116002
51602
51602
51602
51602
51602
51602
51602
51602
53602
51600
51602
Westland Properties
1520 W Willow
Long B€ach, CA 90805
DT CONSTRUCTION COMP/
111 LeYante
San Clemente, C492672
(714192s-2539
Fes Type Amount Qty Fee
Water Closet 14.22 1.00 $14.22
Sink 12.70 5.00 $63.50
Floor Drain 18.14 3.00 $48.42
Floor Sink '16.14 2.00 $32.28
Gas Outlet, each Add'l 7.06 1.00 $7.06
wtr Htr (comm up to 50 22.25 1.00 $22.25
lnstall Wtr Htr Comm 22.25 1.00 $22.25
GreaseMaste lntercept 37.56 1.00 $37.56
PtC - 650/o 0.65 238.93 $155.30
General Plan Update 22.08 ,l 00 $22.08
lssuance Botchi:4 tlt+ 540ly6tg 1{P N64E$05.0a
Oli irer (:TYH frons+: 63 ,1 r, 'Ai,:t+r Refi: 3r:1139:i4r.r
l.(rpti:02405549 - 1(r/2/?('1S ?rr:r1 Pn
lrsnsoct icn Totol 14 r9gi1.iir.l
OT COHSTRUCTION T;OEPANY
Phone
Stale Lic #: 955894
Lic Type: B
Bus. Lic #: 370679
Workers' Compensation lnsuranceCarrier: Berkshire
Policy #: N9WC956898
Expires: 05101/2019
Occupancy:
Constr Type
Code:
B
V B, SPK
cPc 2016
322 -08
t3r:r2.58
General Flon tlpdate Fee
01115002- 51600000-
Plui.b ineBuilding Use:
Job Type:
Nature of Work:
Planning Conditions:
Commercial
Tenant lmprovement
TI
Notes a cra{lf S{!{a tff#E3ffi:s req'a ner pwq!}f;:
;. r.; r
Plan Checked By nsultants
Permit lssued Brodowski, Teri
subject to Field:
Building Permit #10196671
Every permit issued shall become invalid unless the wo* on the site
authoized by such petmit is commenccd within 1 80 days aftor its
issuance, or if the wo* authotized on the site by such permit is suspended
ot abandoned lor a period ol 1 80 days sftet the time the wod< is
commencad.
lnspector MID#: 2018-143706
Date
Date
Oate
09t28t2018
10to212018
Account#
Misc. Receipt: 71082
Misc. Receipt:
Misc. Receipt:
Total
CC+: r ***rxrrrr r*549i Authi:3r:r93I P
$22.08
$302.58
Fee Total:
Paid to Date:
Balance Due:
Address Range: 5015-5127
Historic: No
Contractor:
Address:
Planning Approval By:
$479.96
$155.30
$324.66
01'116002 51600
01't16002 51602
PLUMBING.INSPECTOR HECOBD
DATE ID/SIG.COMMENTS
UNDER GROUND
Waste & Vent It l4lr{J.4/
Water-Under f loor U\
Buildinq Sewer
Area./Slorm Drain
lnterceptor/ Clarilier
I 0
TOP OUT
Waste & Vent t*r'Z;)
Water Piping tYl Ita A,l)
Gas Pipinq .t'1''r I ()t)
Roof Drain
Tub/Shower Test
Rough Water Heater
POOL/SPA
P-trap/Drain Line
Main Drain/Pool Pipino
Fill Line/Back Flow
Miscellaneous
Water Service
Lawn Sprinkler
S anitary Sewer/Cap
Back Flow Device
Rough Plumbing A,
tfrlFinal Gas Test 6"\
3-tr-/1 "!rJ
Notes Bemarks EtC.
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APPROVALS
I-il2ru,..
Gas-Underfloor
\tt,reA")0
n,-ff
Pool Heater/Gas Line
Gas Service
Meter Release
,rttilwt-FINAL Yta)
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