HomeMy WebLinkAbout30138280 - PermitProject Address: 888 N Main St
Assessor'sParcel: 005-185-30 Lot NA
Unit:
Block: NA
Bldg:
Tracl: NA
Address Range: 868-890
Historic: No
Suite Ranoe:-:^J
Zoning: SP3
Permit #: 30{ 38280
Pin #: llt7B
Owner:
Address:
Phone:
Tenant Name:
Contractor
Address:
1 1 16002
Fee Type Amount Qty Foe
51602 Water Closet 13.69 156.00 $2.135.64
51602 Shower/Bathtub 2'l.42 '156.00 $3.341.52
51602 Sink 12.23 156.00 $1,907.E8
5'1602 Clothos washer 13.45 20.00 $269.@
51802 Dishwasher 11.52 148.00 $1,704.96
51602 New Sewer (First 100') 62.18 1.00 $62.1E
51602 Add'l Sewer Connection 21.42 1.00 $21.42
51602 Each Add'l 'l0O' Sewer 21.42 2.00 942.U
51602 Gas System 1-. 12.A5 1.00 t42.85
51602 G8s Outlet, each Add'l 6.80 2.00 513.60
51602 Gas Line alter/6xtend/a( 63.12 1.00 $63.12
51602 Cap Gas Outlet 8.15 2.0O $16.30
5'1602 Wtr Hk (Res up to 50 gr 21.42 '148.00 $3.170.16
51602 Backflow < 2" 2't.42 2.O0 $42.U
51602 Backllow > 2" 42.85 1.00 $42.85
51602 Hose Bibb 1,1.89 6.@ $89.34
53602 P/C-05% 0.65 12,966.50 $8.428.23
51600 General Plan Update 21.25 1 .00 $21 .25
51602 lssuance 52.98 1.00 $52.98
Notes: Crwn€rrcontractor b pulllng Plumblng pernlt prlor to
the Bulldlng pormlt approval .t tholr own rllk rnd
hold8 the Clty harmlo!3 tor any chang from thg
Bulldlng pe]mlt approY.L
Phone
State Lic #;
Lic Type:
Bus. Lic #:
Workers' Compensalion lnsurance
Carrier:
Policy #:
Expires:
Euilding Use:
Job Type:
Nature of Work:
Planning Conditiong
Eastcom Corp
1103 N Broadway
Santa Ana, CA 927013409
Owner-Builder
10193492
Commercial OccuPancy:
Alteration Conslr TyPe
Adaptiv6 Reuse-Main Buildircode:
01't
011
01 'l
011
011
01't
0t1
0't l
01't
0'11
011
011
0'11
011
01'l
011
16002
16002
16002
16002
16002
't6002
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
Planning Approval By
Plan Checked By:
Permit lssued By:
Subject to Field:
Building Permit #:
Date:
Date:
Date:
R-2
cPc 2016
01 1 16002
01 1 16002
01'116002 5'1600
011'16002 51602
Fee Total:
Paid lo Date:
Balance Due:
Misc. R6ceipt: 69819
Misc. Receipt:
Misc. Receipt:
Total
PAtrD
JUN 07 208
$21.25
$13,019.48 of
$2'1,468.96
$8,428.23
$13,040.73
Ewry pemit issued shall become invalid unless lhe wod< on the site
authonzed by such pamil is commgt6sd ,Nilhin 180 days alter its
issuance. or if lhe wo* authonzed on the sito by such perrnit is suspended
ot abadoned tot a panod of 1 80 ddys afret tp tne lhe wo* ts
cofinprrced
lnspector MID#: 2016-131234
nta A na
cify of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing
Permit Counter: (714) 647-5800 lnspeclion Requesls: (714\ ffi7-2738 lnspeclor Section: (714) 647-5853
ff'J":Iil.,Y o4t12t2018
06/08,20r8
Account#
PLUMBING-INSPECTOR RECORD
APPROVALS OATE ID/SIG.COMMENTS owNaR Jlurq DtLCat flxr
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UNDER GROUND
Waste & Vent
Water-Under floor
Gas-Underlloor
Buildin g Sewer
Area/Storm Drain
lnterceptor/ Clarilier
TOP OUT
Waste & Vent .tbI . -(6U-
Water Piping \o- A0
Gas Piping
Roof Drain
Tub/Shower Test
Rough Water Heater
POOL/SPA
P-trapi Drain Line
Main Drain/Pool Pipinq
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Lawn Sprinkler
Sanitary SeweriCap
Back Flow Device
Rough Plumbing
Final Gas Test
Meter Release
FINAL t -tr-zt ,tJtJo.h6.rr)
Notes, Remarks, Etc
Water Service
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