HomeMy WebLinkAbout30141051 - PermitProject Address: 1613 E Buffalo Ave Bldgi Address Rangel
Tract: A.B. CHAPMAN Historic: NoAssessor'sParcel 396-052-14 Lot
Unil:
Block; A
Suite Range:
Zoning
city of santa Ana 20Civic Center Plaza (M-19), SantaAna, CA,27O2 Plumbing
Permil Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853
Permit #: 30{4lO5l
Pin #: 9240\
Ownerl
Address:
Contractor
Addressl
Phone
Tenant Namei
0't I
0't 1
011
011
011
011
011
01 'l
011
011
011
011
0't 1
011
011
011
51602
5160i
5160i
51602
51602
51602
51602
51602
5160i
51602
51602
5160i
5r 602
53602
5160C
5160i
Phone
Taylor Morrlson
100 Sp€ctrum Center Dr #1450
lrvine, CA 926'18
(949) 341-1200
Taylor Morrison Services ln'
100 Spectrum Center Dr #14
lrYine, CA 92618
(9/r9) 330-85r1
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
Feo
$42 66
$66.75
$63.s0
$13.97
$11.9i
$ 10.66
$64.60
$44.51
$14.12
$65.s7
$44.51
$22.25
$30 94
$ 161 42
$22.08
$55.04
Fee Type Amount
Water Closet 14.22
Shower/Bathtub 22.25
Sink '12.70
Clothes Washer 13.97
Dishwasher 11.97
Garbage Disp 10.66
New Sewer (First 100') 64.60
Gas System 1-{ 44.51
Gas Outlet, each Add'l 7.06
Tankless Water Heater 65.57
Water Service (Each 10 44.51
Backflow < 2" 22.25
Hose Bibb '15 47
P/C - Repeal at 50o/o 322.83
General Plan Update 22.09
lssuance 55.04
Qty
3.00
3.00
5.00
1 .00
1.00
1 .00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
0.50
1.00
1.00
State Lic *; 519/165
Lic Type: A
Bus. Lic #: 369477
workers' Compensation lnsurance:Canier: XL Speclalty lnrurance Company
Policy #: CWD 7409217 05
Expares; 0101/20'19
Building Use:
Job Type:
Nalure of Work
Planning Conditiong
Planning Approval By:
Plan Checked By:
Permit lssued By:
Subject lo Field:
Building Permit #:
Single Family Dwelling
New
New SFO w/an garage
Occupanc'y:
Constr Type:
Code.
Notes: Plan 2A,/tees pd on M-72788/auth on file
Date
Dale.
Date:
lvlisc. Receipt 727aA
Misc Receipt
Misc. Receipt
Total
Hernandez, Kathy
101100491
Ewry pemit issuod sha bec!,me invalid unless tho wotl< on tho stte
euthonzed by such pemit is commenced within 360 days ?ftot ts
$suanco. ot il the wo* authoized on tho site by such pemit is suwnded
or sbatrdoned to. a pond 01360 deys alter the lino the wo ts
commencecl.
lnspector MID#: 2019-152325
o6t2612019
Account#
N/A - No Balance Fee Total
Paid to Date:
Balance Due:
$734.55
$734.55
$0.00
R.3, U
V B, SPK
cPc 20't5
PLUMBING-INSPECTOR RECORD
APPROVALS DATE ID/SIG.COMMENTS
UNDER GROUND
Waste & Vent II zltt /r.t .U-d."1E)
Water-Under floor *
Gas-Underfloor
l6Building Sewer '?lt7h',-.clr's
Area/Storm Drain
lnterceptor/ Clarifier
TOP OUT
Waste & Vent
Water Piping
Gas Piping
Roof Drain
Tub/Shower Test
Rough Water Heater
POOUSPA
P{rap/Drain Line
Main Drain/Pool Piping
Fill Line/Back Flow
Miscellaneous
Gas Service
Water Service l+]lrtltq )
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbing ?t t-r t DA.a, /6>
Final Gas Test lt,-az-(<EsrEa L4B
Meter Release
a AAFINAL
Notes, Remarks, Etc.
OWNER AUILDEtr DELCANAION
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