HomeMy WebLinkAbout30140417 - PermitProjectAddress: 1521 E McFadden Ave
Assesso/sParcel: 402-322-15 Lotr NA
Unii: F
Block: NA
Bldg:
Tract: NA
Address Range: l50l-1609
Historic: No
Suite Range:
Zoning: M1
I
City of Santa Ana
Permit Counter: (714) 647-5800
20 Civic Center Plaza (M-19), Santa Ana, C492702
lnspection Requests: (7 1 41 667-27 38 lnspector Section: (714) 647-5853
Plumbing Permit #: 3(J14o417
Pin #: 145{6
Owner:
Address
Phone:
Tsnant Name:
Conlraclor
Address:
01116002 51602
01 t16002 51602
011'16002 5'1602
01't16002 5't602
01 116002 51602
01116002 51602
01116002 51502
01116002 51600
011 t6002 51602
Friskers, LLC
1521 E McFadden Avenue, unlt F
Santa Ana, CA 92705
(310) 367-3586
Owner-Builder
FoeTypo Amount Qty Fee
Water Closet '14.22 2.OO $28.44
Urinal 10.87 1.00 $10.87Sink 12.70 3.00 $38.10Clotheswasher 13.97 1.00 $13.97
Floor Drain 16.14 1.00 $16.14
Floor sink 16.'14 ',1.00 $16.14
Wtr Htr (Comm up to 50 22.25 1.00 $22.25
General Plan update 22.08 1.00 $22.08lssuance 55.04 1.00 555.048nt(h 19036 - l/29/2irl9 I0: LR0SALI.S
iJlf i,:e: (TYH Tnonsi: 5,r 2 ol 1
Acct i: Ref+r irl4r:141,/
ti, pti:(12508!99 - 1179t2,:,1" 1-,r?? Pf
franso.t ion Totql t2! 188.t:lll
Phone
State Lic #:
Lic Type:
Bus. Lic #:
Workers' Compensation lnsurance:
Carrier:
Policy #:
Expires:
f. iskers' LLC
oenerol Plon t ed0te Fee0 16002- 51600000-
Plurb in3
01116002- s1602000-
ICL Check 000147
l22.OS
t 200. 95
32r 188.00Building Use:
Job Type:
Nature of Work:
Planning Conditions
Planning Approval By
PIan Checked By
Permit lssued By
Subject to Field;
Building Permit #
lndustrlal
Tenanl lmprovement
TI
10197321
Occupanc-y:
Constr Type
Code:
B, S-l
B
cPc 2016
Notes:
Oate
Date
Date
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Tolal
Amsden. Julie
Ewry pomit isswd shall be.rma invalid mless the wo* on the slte
auhoraed by such pcmit is cgmmencgd wilhin 1 80 days afrat its
issuanca. ot il the wo* authgrized on the site by such ponnit is suswnded
or ebandonod lor a peiod of 1 80 days efret the time the wo* is
cgfimon@d.
lnspector MID#: 2018-145317
01t2412019
Account#
01116002 51600
011 16002 51602
$22.08
$200.95
Fee Total:
Paid to Date:
Balance Due:
$223.03
$0.00
t223.03
t/
PLUMBING-INSPECTOR RECORD
APPROVALS DATE tD/stG.COMMENTS
UNDER GROUND
Waste & Vent
Water-Under floor
Gas-Underfloor
Building Sewer
lnterceptor/ Clarifier
TOP OUT
Waste & Vent
Water Piping
Gas Piping
Roof Drain
Tub/Shower Tesl
Rough Water Heater
POOUSPA
P{rap/Drain Line
Main Drain/Pool Piping
Fill Line/Back Flow
Pool Heater/Gas Line
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbing
Final Gas Test
Meter Release I h/l
I
Remarks
FINAL
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