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HomeMy WebLinkAbout30138840 - PermitProject Address: 1921 E Alton Ave Assesso/sParcel: 430-191-17 Lot. POR 115 unit: 100 Block: I Bldg: Address Range: t9o1-i921 Tract IRVINE SUB Hisloric: No Suit€ Range: Zoning: P ry City of Santa Ana Permit Counter: (714) 647-5800 20 Civic Center Plaza (M-19), Santa Ana, CAg27o2 Plumbing lnspectaon Requests: (714j 667-2738 lnspector Section: (714) 647-5853 Permit #: 3O138840 Pin #: 40223 Owner: Address: Phone: Tenant Name: Contraclor Address: Edwards Llfe3cienceg I Edwards Way lrvino, CA 92614 (949) 525-6579 Edwards Lifesclencos Muir-Chase Plumblng 4530 Brazil Street Los Angeles, CA 90030 (818) 500-1940 01116002 011 16002 011 16002 011 16002 011 16002 0't 1 16002 01116002 011 16002 011 16002 01116002 011 t6002 51602 51602 51602 5'160i 5160' 51602 5'1602 s1602 s360i 5160C 5'1602 Qty 9.00 3.00 9.00 2.00 1.00 1 .00 1.00 1 .00 410.04 1.00 1.00 Fee $123.21 $31.41 $110.07 $31.06 $8.62 $62.18 $21.42 $21.42 $266.53 $21.25 $52.98 FeeType Amount Water Closet 13.69 Urinal 10.47 Sink '12.23 Floor Drain 15.53 Drink'g Fountain 8.62 New Sewer (First l00') 62.18 Add'l Sewer Conneclion 21.42 vvlr Htr (Comm up to 50 21.42 P/C - 650/o 0.65 General Plan Update 21.25 lssuance 52.98 Phone State Lic : 539835 Lic Type: C-36, B, A, C-20 Bus. Lic #: 132107 Workers' Componsation lnsurance:Carrier: Zurich Policy #: WC373646509 Expir€s: 10/01/2018 Building Use; Job Type: Nature of Work Commercial Tsnant lmprovement Tl-Fir3l Floor Occupancy; Constr Type Code: Notes Fees pd in full on M70574 - FCWP paid on #06402 Planning Conditions: Planning Approval By Plan Checked By: Permil lssued By; Subjecl to Field: Buildins Permit #: I 01 95140 Every permit issued shell become invalid unless lrle wo* orl the silg auiDtizod by such permit is @mnencod wi,lin 180 days aftq its issuance, or il the wo* autptized on tt a site by such pemit is suspended ot abandoned fgt a petiod of 1 80 days aftor tho time the wotu is commencad. lnspector MID#: 2017-140582 ffi":;["V Date: Date: Date: 01,0912018 o2t15t2018 Account# Misc, Rec6ipt: 7U2O Misc. Receipt: 70574 Misc. Recoipt: Total N/A - No Balance Fee Total Paid to Date: Balance Due: $750.15 $750.15 90.00 B B, SPK cPc 2016 PLUMBING.INSPECTOR RECORD APPROVALS DATE ID/SIG.COMMENTS UNDER GROUND Waste & Vent Water-Under floor Gas-Underfloor Building Sewer Area/Storm Drain I nterceptor/ Claritier TOP OUT Waste & Vent Water Piping Ga.s Piping Bool Drain Tub/Shower Test Bough Water Heater POOL/SPA P-tra p/Drain Line Main Drain /Pool Pipinq Fill Line/Back Flow Pool Heater/Gas Line Miscellaneous Gas Service Water Service Lawn Spnnkler Sanitary Sewer/Cap Back Flow Device Rou gh Plumbing Final Gas Test Meter Helease FINAL *-rAo .1 V" Notes Remarks Etc {-Xt:l1l also4ru o}J '^,,bs ,/.,t*t "t.r.- il.U, J) OtiNEX AUTLI'PI DEL( R T&'N I h.ftby .mri undcr F lry {n Frrrry rhn I .'. rr?r lmn lh. (or mcl's La.nc bw r(, th. ft,lh*in!,Erc,n (Jr..- 1011 5 Bu!6i d Pr,l.<di. cd.) A.' Crt or (irdt rhih Ertumr r Fna r. or{81 irs. inyr"E- &mlnh ( r{{tr..t {tu1m. 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