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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) U7-5853 <br />Permit #: 3O138254 <br />Pin #: 59142 <br />Project Address: 2426 N Ponderosa St Unit: <br />Block: NA <br />Bldg: <br />Tract: 6737 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R4Assesso/sParcel: 396.131-06 Lot: 5 <br />Owner: <br />Address: <br />Steven LeYvallen <br />42 La Costa Ct <br />Laguna Beach, CA 92651 <br />(714) 345-1157 <br />Foe Type Amount <br />01116002 51602 Wtr Htr (Res up to 50 $ 21.42 <br />011 16002 51602 Min FeeAdj 49.22 <br />01116002 51600 General Plan Update 2'1.25 <br />01116002 5'1602 lssuance 52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$21.42 <br />$49.22 <br />$21.25 <br />$52.98 <br />Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Coast Plumblng H€ating & I <br />17390 Mt Cliffwood Circle <br />Fountain Valley, cA 92708 <br />(7141241-1414 <br />Slate Lic #: 771970 <br />Lic Type: C-36, C-20 <br />Bus. Lic #: 133310 <br />Workgrs' Compensation lnsurance:Carrier: Securlty Nafl ln! Co <br />Policy #: SWC11503la <br />Expires: O 2A2O18 <br />Building Use: <br />Job Type: <br />Nalure of Work: <br />Fourplex <br />Miscellaneous <br />Water Heater <br />Occupancy: <br />Constr Type <br />Code: <br />R-t <br />VB <br />cPc 2016 <br />Notes: located in laundry room <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Guevara, Jerry 07 t0312017 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$ '"'n"no"', <br />otn,0710312017 <br />Account# <br />Ewry pemit issued shall become invalid unldss the worr( o, the sils <br />authorized by such pamit is commencad within 1 80 deys afiot its <br />issuanca, ot if lhe wotu oulhoized on the site by such pemil is suspended <br />or abandoned fot a peiod of 1 80 days efter the time the wo* is <br />c(,llrnen(|ad. <br />$144.87 <br />$0.00 <br />$144.87 <br />lnspector MID#: 2017-137165 <br />01116002 51600 <br />01116002 51602 <br />$21.25 <br />$123.62 <br />\t <br />Phone: <br />Fee Total: <br />Paid lo Date: <br />Balance Due: <br />Date: <br />Date: <br />Date: