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HomeMy WebLinkAbout30140675 - PermitProject Address: 200 N Main St Assessor'sParcel 398-601-03 Lot '1, POR 4 Unit: Block; 6 Bldg: Address Range Tract TOWN OF SANTA Allistoric: Yes Surte Range Zoning SO84 city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714) 647-5853 Permit #: 3Ot40675 Pin #: 75361 Owner: Address Phone Tenant Name: Swinerton Builders 260 TorYnsend St San Francisco, CA 94107 (949) 622-7000 Swinenon Builders 865 S Flgueroa St. Los Angeles, CA 90017 (213) 896,3429 Commercial Tenant lmprovement TI 01 116002 011'16002 01 1'16002 0't 116002 011'16002 01116002 011'16002 011'16002 01115002 01116002 011 16002 011 16002 01116002 01116002 01116002 01't 16002 51602 51602 51602 51602 5 t602 5160i 51602 5160i 51602 5160i 51602 51602 5160i 51602 5360t s 160( 51602 Qty 8.00 2.OO 13.00 1 .00 'l.00 8.00 't.00 1.00 1 .00 1.00 1.00 1.00 1.00 1.00 857.00 1.00 1.00 Fee $118.2,{ $22.60 $171 .60 512.44 $'11.08 $134.16 $16.77 $67.13 $23.12 $46.25 $94.86 $46.25 $46.25 $46.25 $s57.05 $22.95 $57.20 Foo Typo Amount Waler Closet 14.78 Urinal 1 1.30 Sink 13.20 Dishwasher 12.44 Garbage Oisp 1 1.08 Floo, Drain 16.77 Floor Sink 16.77 New Sewer (First 100') 67.13 Add'l Sewer Conneclion 23.12 Gas System 14 46.25 wlr Htr (ReVComm ov€ 94.86 Wafer Piping (Each '100 46.25 Water Service (Each 10 16.25 Backfiow > 2" 46.25 PIQ - 65Yo 0.65 General Plan Update 22.95 lssuance 57.20 Notes: fees pd on M-73156 State Lic #: 92 Lic Type: B, A, C-10, C-9, C-8, C-39 Bus. Lic #: 167862 Workers' Compensalion lnsurance: Carrier; Llberty Mutual Fire lns Co Policy #: WA268D066493018 Expires: OAlOll2O2O 't1 16002 Phone Building Use: Job Type; Nature of Wo,k Occupancy: Conslr Type: Code: B V B, SPK cPc 2016 Planning Conditions Planning Approval By: Oate: Misc. Receipt: 72288 Plan Checked Byr CSG Consullants Oaler O3l1al2019 Misc. Receipt: 73156 Permit lssued By: Hernandez, Kathy Dater 0710112019 Misc. Receipt: Subjecl to Field: Account# Total Buildins Permit r: 10199374 Ewry pemit issuad shall bocome invahd unless lhe wolr( on the s,la outhonzod by such pennil $ comfienced within 360 days afte. tts issuance, ot il lhe wo authonzecl on the stte by such N ntt is susponded ot ebandoned tor a pend ol360 deys alter the lmo the wod< is cotumenccd N/A - No Balance lnspector MID#: 2019-149886 Fee Total Paid to Date: Balance Due $1,494.20 $1.494 20 $0.00 Contractor Address: PLUMBING.INSPECTOR RECORD APPROVALS DATE tD/stG.COMMENTS OWNf,R'UILDf, R Df, LCANAfl ON I h.E5y .lIm ui&r p.rlly of [!6jury ltEl I m .r.mpr &oh ll! Conr.d@ Lic64 Llw for llr folbeinj ,i&n tse ?0]J s E{i'lEs !d ,mftss. 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