HomeMy WebLinkAbout30138403 - PermitProject Address: 3923 S Bristol St
Assesso/sParcel: 410-301-18 Lot: NA
Unit:
Block: NA
Bldg:
Tract NA
Suite Range:
Zoning: CR
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing
Permit Counter: (/14) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853
Permit #: 3Ot3a4O3
Pin #: 21321
Owner:
Address:
Phone:
Tonant Name:
Coreland Companles
17542 E 17th St, Suite 420
Tustln, CA 92780
17141573-7780
Mlchael's
Tri-North Builder3 lnc
P. O. Box 259568
MADISON, W 53725
(608) 27r-87r7
01116002
01116002
0'1116002
01116002
01116002
0'1116002
01116002
01116002
01116002
01116002
01'116002
01116002
01116002
01't 16002
5 t602
51602
51602
5't602
51602
51602
51602
51602
51602
51602
51602
53602
51600
51602
aty
3.00
1.fi)
7.00
2.00
1.00
'1.00
1.00
4.00
2.00
1.00
1.00
438.54
1.00
1.00
Fee
$41.07
$10.47
$85.61
$31.06
$8.62
$42.85
$42.85
$27.20
$42.84
$42.85
$63.12
$285.05
$21.25
$52.98
FeeType Amount
Water Closel '13.69
Urinal 10.47
Sink 12.23
Floor Drain '15.53
Drink'g Fountain 8.A2
Sewer Alter/Repair 42.85
Gas System 14 42.85
Gas Outlet, each Add'l 6.80
Wtr Hlr (Comm up to 50 2'1.42
Backflow > 2" 42.As
Sump Pump 63.'t2
PIC - 65Yo 0.65
General Plan Update 21.25
lssuance 52.98
Phone
State Lic #: 917621
Lic Type: B
Bus. Lic #: 353725
Workers' Compensation lnsurance:Carrier: Amerisure Mutual lnsurance
Policy #: WC2081547
Expires: 03101/2018
Planning Conditions:
Commercial
Tenant lmprovement
TlrRoot Mld Equlp
Occupancy:
Constr Type
Code:
Botchi:40760
0ff ice: CTYH
lt/3lt
1t-tNotes aulh on file
LI
Oate:
Dale:
Oate:
Wesl. Glen
Hemandez, Kathy
10t1?J2017
1013012017
Account#
Misc. Receipt: 69941
Misc. Receipt:
Misc. Receipi:
Total
Ewry Nnnit issued shall bo(,,rno invald unhss the wo* on the sita
authodzed by such pennit is commencod within 1 80 days afler ils
issuancg, ot il the wo* aulhotizad on lhe sitc by such pomit is suwnded
ot abatrtoned fot e pe )d ol180days aftot tho timo tha wo* is
@mmatwd.
lnspector MID#: 2017-138'148
011'16002 5'1600
01 1 16002 51602
$21.25
$371.39
Fee Total:
Paid to Date:
Balance Due:
$797.82
$405.18
3392.64
10193901
I
AddressRange: 3701-3941
Historic: No
Contraclor:
Address:
Building Use:
Job Type:
Nature of Work:
Planning Approval By:
Plan Checked By:
Permit lssued By:
Subject to Field:
Building Permit #:
M
V B, SPK
cPc 2016
APPROVALS DATE ID/SIG.COMMENTS
UNOER GBOUND A
Waste & Vent tl-1-t>W,Wb\I
Water-Under floor -t 9.
Gas-Underfloor
Building Sewer
Area/Storm Drain
I nterceptor/ Claritier
TOP OUT
Waste & Vent 12--'t- 17 x-ut0
Water Pipins Phllf 't-17 "tfWjd
Gas Pi ping \-,7
Rool Drain
Tub/Shower Test
Rough Water Heater
POOL/SPA
P-trap/Drain Line
Main Drain/Pool Piping
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbinq /A.
Final Gas Test
Meter Release u t\o
u4trr'
Notes Remarks Etc.
172 PnLY
arc*Q.l o.t O+
FINAL
lEitIrNS,HDt
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t
PLUMBING.INSPECTOR RECORD
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