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HomeMy WebLinkAbout30141955 - Permit (2)Project Address: 1406 W Tenth St Assessor'sParcel: 004-122-24 Lot. 17 U nit: Block: NA Bldg: f .acl: 1262 Address Range: Historic: No Suite Range: Zoning: Rl City of Santa Ana 20 Civic Center Plaza (M-19), Sanla Ana, CA,27O2 Plumbing Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 Permit #: 3Ol4{955 t_ Pin #: 5{61\ Phone Tenant Name; 01116002 5160i 01116002 5160C 01'1'16002 51602 01116002 5777C Owner: Address: Contractor Addressl Sandra Brousseau 1405 W 'toth Santa Ana, CA 92703 (714) 800-0286 Rescue Rooter 740 N Hariton St Orange, CA 92868 (714l.771-7481 FeeType Amount Repipe Res (Each 100' 46.25 General Plan Update 22.95 lssuance 57.20 Microfilm Records 3.91 Qty 1.00 '1.00 1.00 1.00 Fee $46.25 $22.9s $57.20 $3.91 \\s State Lic #: 765155 Lic Type: C-36, A, C,42 Bus. Lic #: 319175 Workers' Compensation lnsurance:Carrier: Liberty lns Co.p Policy #: wA763D508631019 Expires: 'l0l01l2020 Bstch9:54479 - 2/2A/202n ID: IIGAR(:Il office: CTYH Trqns+: 21 I of :Acct+: Reti: 30141955 Rcat+r02898290 - 2/21!/2lJ2B 9r34 hl1 Tronsoct ion Totol $130 ' 31 tiescue Rooter Building Use: Job Type: Nalure of Work: Planning Conditions: Planning Approval By: Plan Checked By: Permit lssued By: Subject to Field: Building Permit #: Single Family Dwelling Miscellaneous Repipe Generql Plon Updqte Fee [t t I 1 6l]02- 5 I 6r]ur10r1- Ilicrof i ln & DocumEnts r:rl1l6r:r02- 5777t'U$0- Il icrof i lil & Docunents {r1l6t'02- 5777rj00tr- ICL ChecI 811:rltr127g(r Occupancy: Constr Type: Code:Notes Yj Date: Date: Date: Misc. Receipt: Misc. Receipt: Misc. Receipt: Total Hernandez, Kathy Every pemit issued shall become invalid unless the wo* on lhe sito authotized by such pe.mit is commenced within 360 days after its issuance, or if the work authoized on the site by such pemit is suspended ot abandoned lor a panod of 360 days atter the time the wotu is commenced lnspector MtD#. 2020-157923 ozt20t2020 Account# 01 1 16002 51600 01 1 16002 51602 01116002 57770 Fee Total Paid to Dale: Balance Due: $22.95 $103.45 $3.91 $130.31 $0.00 $130.31 Phone: R-3, U VB cPc 2019 PLUMBING-INSPECTOR RECORD APPROVALS DATE ID/SIG.COMMENTS oWNI.:R BT]II,DER DI]I,('ARA'NoN I lNrrhy aifinn unrlcr ncnrlr) (n FrIUrt rhir I dr cxttrfr to r rhc Coftn r..i l-i.cn{ l.!tr lnr lh! tull,Ni',g fuav'n lscc 70ll 5 h rh. jlolni{nr\ of rtr C.nrnckn \ Li.${d li l ichtrIrcr 9, ConDRNir! sirh Srdi, ?(xi) .l l)iri\i(h I ol iltc Burnrs rt rnfli.rnr nn r Il(nnir\uhi!.r\rhc rtflicrnr k, rcn'lpcdrlit.fnor iFr.rlrin fi\c htrtrdrcddolhn(:t5(xr) -l. rs orncrolrh.ttr'l{ny.o.n! cdrl,,,rc\ *irh \ rgc\ N rlict <nc rotrrFn\mnnr. qill(lo rh! workrtxlrhc {rfu i iur i'eftll{ oroflar nrsrlc(sN70.11. aorin i(rtrd Pnni*ions Codc ffcrnnlncn,sl-t.n\cIi$doc!no(ttll,}fu!.o*rcrol rhc nn,l{rry s,ho brilds or i'np'o\cs ilrtr),. rfllwh) n,u {th r.rfi hinsclf.r hc6.lror rhorgh ht or h.r.sn cmployccs. pn,lnbd r hd ruch imlrolcm \ tE mr idcfthd or oficrcd itr $h I L hrsrrrr. rlE hoildir[ or iqrn,rcn.nl i\ stl qirhin oN )tar olc.n,ptLrion. rh. 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Iltirlry ol tirtury oic ol rlr tull,,snr! dcrh'rli(fl{ l)cnr)liri.tr l,cnnir\ Asttno\ Norili.xrnm ficdcnl RcsrhriirN r'l rl. l(,. l'd6) Rcqr n.d l.ncrol Norili.rh.f -l ccnity nrar lfu icdcrrl rcsuhri{nrs Errrdi',s rsbcno\ rc'n,^rl rru ior rt)rlkrblc ri rhi\ Dr1,lr.l onlinrNc\ ri Srnrcu$\rcLritr!('huiunrE.oi{ru.ri, .Jkihoch!rurlnricr.prcsnriivc.ofrhi\Ciry.MCounryhcnrcruPonlli -,. Z-20-?o::::m4}&a: UNDER GROUND Waste & Vent y'os/oa t-,c-24 Gas-Underfloor Building Sewer Area/Storm Drain lnterceptor/ Clarif ier TOP OUT Waste & Vent Water Piping Gas Piping Roof Drain Tub/Shower Test Rough Water Heater POOL/SPA P-trap/Drain Line Ivlain Drain/Pool Pipino Fill Line/Back Flow Pool Healer/Gas Line Miscellaneous Gas Service Water Service Lawn Sprinkler Sanitary SeweriCap Back Flow Device Rough Plumbing Final Gas Test Meter Release z/zsh l-, L'6w €lo3 ,h Notes Remarks, Etc Water-Under floor FINAL 'Z -Zo- .o ----f--