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HomeMy WebLinkAbout30139051 - PermitProject Address: 1851 E First St Assesso/sParcel: 400{71{2 Lot: POR 16 unir 220 Block: NA Bldg: Tract: ITAYBURY Address Range: Historic: No Suite Range: Zoning: SDSa q city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspeclor Seclion: (714) 647-5853 Permit #: 3Ol39O5l Pin #: 17654 Owner: Address Phone: Tenanl Name: Conlracior Address: 01'116002 51602 01116002 51602 01116002 51602 01116002 51600 01116002 51602 Phone State Lic #: 485'187 Lic Type: B Bus. Lic #: 161044 Workers' Compengation lnsurance:Carrier: EYerBlt lnfl ln! Co Policy #: 7600014215 Expires: 0110112019 FooTypo Amount Add'l Sewer Conneclion 2'1.42 Water Piping (Each 100 42.85 Backllow < 2" 2'l .42 General Plan Update 21.25 lssuance 52.98 Coostl ine Oevelopnent Eotchlr{3156 - 1/9/20lg I03 LRoSALEofficr: CTYH Tronsi: {9 3 of {Acct0: Relil 30139051 Rcatlt02226E4l - +/9/2018 l0:{7 All fronsoct i on Totol l?r1t22,29 l85l E FiEt Str€et lnvestora LLC 185'l E Fi.!t Str€et, Sulto 175 Santa An., CA 92705 (714) 568{317 Xerox Coastline Oevelopment l39ll Entorpriso Dr Garden Grove, CA 928/f3 (7r4) 265{250 Qty 1 .00 1 .00 1 .00 1 .00 1 .00 Fee $21.42 $42.85 $21.42 $21.25 $52.98 Occupancy: Constr Type Code: B I A, SPK cPc 20i6 Generol Plon Updote Fpe 01116002- 51600000- Plurb ine 01116002- 5t 40200r - ICL Cherk tl31l5e t t3s.67 ,2, fii Euilding Use: Job Type: Nature of Work Planning Conditiong Planning Approval By Plan Checked By: Permil lssued By: Subjact lo Field: Building Permit #: Commerclal Tenanl lmprovement TI $",n"n Misc. Receipt: Misc. Receipt: Misc. Receipt: Totel dez, Kathy 10195610 Every Nmit issued shdll becime invalid unless lho wo.k o/.l fhe srite au,,otizod by such pemit is @fimencod within 1 80 days aftet its issuancz, ot il tll6 wot* au|pized on tp site by such pemit is susponded or abendoned fot a period ot 1 80 days aftet the time the wo* is commen@d. lnspector MID#: 20'18-141562 04/09/2018 Account# 01116002 51600 01116002 51602 $21 .25 $138.67 Fee Total: Paid to Date: Balance Due: s 159.92 $0.00 0159.92 ! Date: Date: Date: Notes PLUMBING-INSPECTOR RECORD APPHOVALS ID/SIG.COMMENTS UNOER GROUND Waste & Vent Water-Under floor Gas-Underfloor Buildinq Sewer ArealStorm Drain lnterceptor/ Clarif ier TOP OUT Waste & Vent Water Pipino Gas Piping Boof Drain Tub/Shower Test Rouqh Water Heater POOL/SPA P-trap/Drain Line Main Drain/Pool Pipino Fill Line/Back Flow Pool Heater/Gas Line Miscellaneous Gas Service Water Service Lawn Sprinkler Sanitary Sewer/Cap Back Flow Device Rough Plumbing Final Gas Test Meter Release FINAL J).5v1 ,pv) i)wNt:R Il ll,t)t:ll tI t.( r\ta,1t t()\ ,'t,dr, r,tr,1lr,nfl !'l.t..r\ rli. rlrt,l'Lrnri)i\^'lt)cnrr!L'lmr inrrh,o rtrr htrn(l'.,|'1!,ll \l(1rr)r -l. G oe8 of rlE FoFnl.6 Et.nllor6. rith *.!!r a rri sl onpdriE t & dtEtrdlltjrEutitd arad.d d olEril fq .h (se.?oa,r. &ilB od Phcrir c.d.: Th. cofliara r Li.tG l:* &.r d ?rly lo u owr of rl.. FoFry alb hrill d hFtE lllqE d ,lE .16 rdt El hilrltd hd.lfd dret! ii. d ls on .n?bFr Fovi,.d lh.r trl' inq!E6! c rFr id.d dolH 6r.L. 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