HomeMy WebLinkAbout30139179 - Permit'l city of santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing
Permit Counter: (714J U7-58O0 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853
Permit #: 3O139{ 79
Pin #: EO897
Project Address: 1824 E Carneoie Ave
Assessoas Parcel: 430-032-l I Lot: POR '14
Unit:
Blockr 9
Bldg:
Tract: 5771
Address Range: 1800-1836
Hisloric: No
Suite Range;
Zoning: M1
E
Owner:
Address
Phone:
Tenant Namg:
Contractor
Address:
Jaft Bethel (Port Street Partn€r3)
l3l8l Crossroads Parkway N,
tuhretr, cA 91746
(562) 568-2002
Network Brswery
Sass Electric
10251 Cutty Sark Drive
Huntington Beach, CA 926,1
17141 su-7277
01 1 16002
01116002
01116002
01 I 16002
01 1 16002
0't116002
01 1 16002
51602
51602
51602
51602
51602
51600
51602
Fe€ Type Amount
Sink 12.23
Cap Fixtures 6.69
Sewor Alter/Repaar 42.85
Gas System 11 42.85
Tankless Water Healer 63.12
General Plan Update 21.25
Qty
1 .00
I .00
L00
1.00
1.00
1 .00
tssuance Botchi:{2775
Off ice: CIYII
Accti !
5? 98 I 0O $52 98
Fee
$12.23
$6.69
$42.85
$42.85
$63.12
$21.25
Phone
State Lic #: 786782
Lic Type: B, C-10
Bus. Lic *: 368361
Workers' Compensation lnsurance:Canier: Exompt
Policy *:
Expires:
Rafi: 30139179
RcPttt02l9891{ - 3/15/2018 4:03 Pn
Tnonsoct ioo Totol tl t3ll.2i
Sass Electr ic
Genersl Plon tlpdote Fee
01116002- 51600000-
Plurb ins
01116002- s1602000-
Viso
CCi: rrrlrrrrrrr13188
_ t21 .23
_ ,220.-t2
l1r3lI.29
Authi:083270
Building Use;
Job Type:
Nature of Work
Commorcial
Tenant lmprovomsnt
TI
efl
95223
Occupancy:
Conslr Type
Code:
Planning Conditions: lnterior work only
Planning Approval Byl
Plan Checked By:
Permit lssued By:
Subjecl to Field:
Building Permit #:
Every pemil issued shall become invalid unless the wod< on lhe site
authotized by such pgrmit is ctmmenced within 1 80 days after ils
issuance, ot it the wotu authodzed on the site by such perfiit is suspended
ot abadoned fot a pedod ol 1 80 days aftet tha time the wo* is
lnspector MID#: 2018-141269
03/15/20r8
Account#
011 16002 51600
0't 1 16002 5'1602
Fee Total:
Paid to Oate:
Balance Dua
Dale:
Oate:
Oate:
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
$21 .25
$220.72
$241.97
$0.00
$241.97
B
VB
cPc 2016 *,*{fl\,fi\€dgb-
PLUMBING-INSPECTOR RECORD
APPROVALS DATE ID/SIG.COMMENTS
UNDER GBOUND
Waste & Vent e tu)
Water-Under floor
Gas-Underfloor
Buildinq Sewer
Area/Storm Drain
lnterceplor/ Clarif ier
TOP OUT
Waste & Vent
Water Piping
Gas Piping f -24- to .DzLhn )
Rool Drain
Tub/Shower Test
Rouoh Waler Healer
POOL/SPA
P-trap/Drain 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 Plumbinq Gzc-rt J).ftL 'u7
Final Gas Test
Meter Release
FINAL f.2-rE J/elzr2 fi")
Notes, Remarks, Etc.
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