HomeMy WebLinkAbout30140033 - PermitProject Address: 2242 N Lyon St
Assessor'sParcel: 396-052-14 Lot
Unit:
Block: A
Bldg: Address Range:
Tract A.B. CHAPMAN Historic: No
Suile Range:
Zoning
q
city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853
Permit #: 3Ol4OO33
Pin #: 20944
Contractor:
Address:
Phone
Tenant Name:
Taylor Morrison
100 Spectrum Ctr Or #1450
lrvine, CA 92618
{949) 341-1200
Taylor Morrison Services lnr
'100 Spectrum Center Or fl4
lrvine, CA 92618
(949) 330-8s11
01116002
01116002
01116002
01116002
01116002
01116002
01116002
01116002
01116002
0't 't 16002
01116002
01116002
01 1 16002
01116002
01116002
51602
51602
51602
51602
51602
51602
5160i
51602
5't602
51602
51602
5160i
53602
5160C
51602
Qty
4.00
4.00
6.00
1.00
1.00
1.00
1.00
1.00
2.00
'1.00
1.00
2.00
0.50
1.00
1.00
Fee
$56.88
589.00
$76.20
$13.97
$11.97
$ 10.66
$64.60
$44.51
$14.12
$65.57
$44.51
$30.94
$170.17
$22.08
$55.04
Feo Type Amount
Water Closet 14.22
Shower/Bathlub 22.25
Sink 12.70
Clothes Washer 13.97
Oishwasher 11.97
Garbage Disp 10.66
New S€wer (First 100') 64.60
Gas System 14 44.51
Gas Outlet, each Add'l 7.06
Tankless Waler Healer 65.57
Water Service (Each 10 44.51
Hose Bibb 15.47
P/C - Repeat al 5oo/o 340.33
General Plan Updale 22.08
lssuance 55.04
State Lic #: 519455
Lic Type: B
Bus. Lic #: 369477
Workers' Compensation lnsurance:
Carrier: XL Specialty lnsurance Company
Policy #: CWD 7409217 05
Expires: 03/01/2019
Euilding Use:
Job Type:
Nature of Work
Singlc Family Dwelling
New
New SFD wratt garage
Occupancy:
Conslr Type:
Code:
R-3, U
V B, SPK
cPc 2016 Notes: Plan 3c/fee pd on M-71686
Planning Conditions:
Building Permit #: 10197869
Ewry pemit issuod shell become invalid unless tho lvoar( on ths slte
eutlrotizod by such petmit is comnoncad within 1 80 days efter its
issuanco, ot il the wotk authoized on tho site by such permit is suspended
or abondoned fo. a peiod of 1 80 days eltet the tirne the wod< is
conig(@d.
lnspector MID#: 2018-'145853
$ xemanoez, xattry
Dale
Date
Oate 10t222018
Account#
Misc. Receipt: 71686
Misc. Receipl:
IrIisc. Receipl:
Total
PAID
lcT 22?018
N/A - No Balance Fee Total
Paid to Date:
Balance Oue:
$770.22
$770.22
t0.00
Owner:
Address:
Phone
Planning Approval Bla
Plan Checked By:
Permit lssued 8y:
Subject to Field:
t-,
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PLUMBING.INSPECTOR RECORD
APPROVALS DATE ID/SIG.
UNDER GROUND
Waste & Vent /01, ,5A
Water-Under floor '-7tn 61
Gas-Underfloor
Building Sewer
Area/Storm Drain
I nterceptor/ Clarifier
TOP OUT
Waste & Vent
Water Piping
Gas Pi ping
Roof Drain
Tub/Shower Test t3/q )^t4
Rough Water Heater
POOUSPA
P{raplDrain Line
Main Drain/Pool Pipinq
Fill Line/Back FIow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service d I ,\*
Lawn S prinkler
Sanitary Sewer/Cap (>t\ t9
Back Flow Device
Rough Plumbing 5e\ffi
Final Gas Test '1 I rO)lt t (. ,,a
Meter Release /\ rr.lv
,/lz,/frFINAL17 )
Notes Remarks, Etc.
OWNER'tIILDf, R DELCARATION
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COMMENTS
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