HomeMy WebLinkAbout30138955 - PermitCify of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing
Permit Counter: O14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853
Permit #: 3O138955
Pin #: 62360
Project Address: 1405 S Auto Mall Dr
Assesso/s Parcel: 402-10l -35 Lot NA
Bldg:
Tract NA
AddressRange: 1355-1405
Historic: No
Suite Range:
Zoning: SD60
qUnit:
Block: NA
Owner:
Address:
Phone:
Tenant Name:
Contraclor
Address:
Pag West LLC
7015 E Chancey Lane
Phoenix, AZ 85054
(760) 737-3299
South Coast Lincoln
Owner-Builder
01116002
01116002
011 16002
011 16002
01116002
011 t6002
01116002
01116002
51602
51602
51602
53602
51602
5'1602
5160C
5160i
Notes
Qty
'1.00
'1.00
1.00
55.07
1.00
1.00
1 .00
1 .00
Fee
$21.42
$'t2.23
$21 .42
$35.80
$213.86
$1s.s7
s21 .2s
552.98
Fee Type
Shower
Sink
Backflow < 2"
Ptc - 650/"
Revision
Min Fee Adj
General Plan Updale
lssuance
Phone
State Lic #:
Lic Type:
Bus. Lic #:
Workers' Compensation lnsurance:
Carrier:
Pollcy #:
Expires:
Planning Conditions:
Planning Approval By
Plan Checked By:
Permil lssued By:
Subrecl to Field:
Building Permit #: 10195382
Every pemit issued shall becgme invdlid unldss tha wod< on lhe site
authotized by such pemit is commenced within 1 80 days aftet ils
issuance, or il the wo* aulhodzed on the site by such pemil is suspended
or abandoned bt e penod of 1 80 days afrer the time the wo* is
commencad.
Commercial
Revision
Revision
West, Glen 11V/
Zuniga. Alliss\
Date:
Oate:
Oate:
o2t13t2014
03t02J2018
Account#
Bstcht:{25{2 - 312/ml8 ID! NGARCIAoffic3! CTYH Troni+: 3 2 ot 4AcctS: Rrf+: 30138955
Rcpt?:0219052{ - 3/2/ml8 8!{3 An
Tronroct ion Totol tl r 9l5,l5
Pog lhst LLC
Gcnerol Plon updote Fee t?1.?5
01116002- st6000u0-
Plurb inr '-,9 ,12
01116002- s1602000-
ICL Chack 012231 t4SS.68
nevrl$n f,i$lszgzc 0tflllrted S-l modet $Jt426.4't
plumblng flxturo schodulo !hoet P0.1.
shower-€yowesh strtlon
s394.53
$213.86
$180.67
Building Use:
Job Type:
Nature of Work
Occupancy:
Constr Type:
Code;
s-2
II B, SPK
cPc 2016
Misc. Receipt: 70530
Misc. Receipt:
Misc. Receipt:
Total
$21.25
$159 42
lnspector MID#: 2015-124035
0r 116002 51600
01 1 16002 51602
Fee Total
Paid to Date:
Balance Due:
Amount
21 .42
12.23
21.42
0.65
213.86
't5.57
21 .25
52.98
PLUMBING-INSPECTOR RECORD
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UNDER GHOUND
Waste & Vent
Water-Under lloor
Gas-Underlloor
Building Sewer
Area/Storm Drain
lnterceptor/ Clarif ier
TOP OUT
Waste & Vent
Water Piping
Gas Piping
Roof Drain
Tub/Shower Tesl
Rough Water Heater
POOL/SPA
P-trap/Drain Line
Ma in Drain/Pool Piping
Fill Line/Back Flow
Pool Heatericas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbing
Final Gas Test
Meter Release
FINAL t -31 -/6 J/rlt-{1 29
Notes , Remarks, Etc.
Attfr IN' IA
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JDl,b
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