HomeMy WebLinkAbout30136432 - Permitcity of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing
Permit Counter: (/14) 647-5800 lnspeclion Requesls: (714\ 667-2738 lnspeclor Seclion: O14) 647-5853
Permit #: 3O136432
Pin #: 33430
Project Address: 2720 N Grand Ave
AssessofsParcel: 390-701-O3 Lot. NA
U nit:
Block: NA
Btdg:
Tract: NA
Address Range:
Historic: No
Suite Range: T
Zoning: C5
Owner:
Address
Phone.
Tenant Name:
lla Patel
2720 N Grand Ave
Santa Ana, CA 927058750
(714) 264-1049
Clvlc Conter lnn
J B N Electric
P O BOX 550
Lomita, CA 90717
(310) 350-1340
011 16002 51602
011 16002 5'1602
011 16002 51602
011 16002 51602
01116002 5't600
0'1116002 51602
Amount
20.73
20.73
'11.83
149.25
20.56
51.26
Fes Typo
Bathtub
Shower
Sink
Field Verification
General Plan Update
lssuance
Qiy
46.00
2.00
48.00
4.00
1.00
1.00
Fee
$9s3.s8
$41.46
$567.84
$597.00
$20.s6
$s1.26
Phone
State Lic #: 779729
Lic Type: C-36, B, C-10, C-20, C-38
Bus. Lic #: 363386
Workers' Compensation lnsurance:
Carrier:
Policy #:
Expires;
Botchi:35379 - 9/22/20L6
0ff,ce: CTYII Tronsi: 32A(cti: R€f+ r
Rcali30l63l747 - 9/22/2016
Tronsoct ion Totol
J I H ElecLr ic
G€nerol Plon uedole Fea
01116002- s1600000-
Plu.b ing
01116002- 51602000-
Uiso
CCi: rlrlrrlrrrI*0374
i 2t:1. 55
12t2ll.!4
a2t23l -70
Auth+:105(3{
IO: NGARCIA1of I
36{32lPn
31.70
301
12 12
Building Use:
Job Type:
Nature of Work
Planning Conditions:
Planning Approval By
Plan Checked By;
Permit lssued By:
Subject lo Field:
Building Permit #:
Commercial
Alteration
Shower3/TubsrSinks
R-1
VA
cPc 2013
Occupancy:
Conslr Type
Code:Notes
Zuniga, Allissa
Every pemit issued shall become inveliC unless lhe work o, lhe sits
authorized by such pemil is c:ommencod within 1 80 days after its
issuance, or il the wo* authorized on the sile by such pomit is suspended
or abandoned lot a perid 01180 days afret the timo tho wo* is
conngrcod.
ogt2v2016
Account#
Replacements. Llke for like. Total of (2) showers, (46)
tubs and (48) sinks. Auth on file.
$2,231.70
$0.00
$2,231.70
Date:
Oate:
Date:
Misc. Receipt:
Misc. Receipt:
iilisc. Receipt:
Total
520.56
$2,211.14
lnspector
01116002 51600
01116002 51602
Fee Total:
Paid to Date:
Balance Due:
Contractor;
Addressl
MID#: 2016-127911
PLUMBING-INSPECTOR RECORD
APPROVALS DATE ID/SIG.COMMENTS
UNDER GROUND
Waste & Vent
Waler-Under floor
Gas-Underfloor
Building Sewer
Area/Storm Drain
lnterceplor/ Clarifier
TOP OUT
Waste & Vent
Water Piping
Gas Piping
Tub/Shower Test
Rough 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 L 1
Etc
FINAL
Notes, Rema
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