HomeMy WebLinkAbout30141773 - Permit (2)City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, cAg27o2 Plumbing
Permit Counter: (714) 647-5800 lnspectaon Requests: (714) 667-2738 lnspector Section: (714) 647-5853
Permit #: 30141773
Pin #:45612. t\l!
Proiect Address: 3710 S Bear St
Assessor'sParcel: 412433-04 Lot: 1-8, A, B, C
Unit: C
Block: NA
Bldg:
Tract 11859
AddressRange: 3600-3770
Historic: No
Suite Range:
Zoning: R4
Owner:
Address:
Contractor
Address:
Phone
Tenant Name:
01 1 '16002 51602
01 1 16002 5160C
01 1 '16002 51602
01116002 5777C
Fee
$46.25
$22.95
$57.20
$3.91
Botch+:537r:17 - 1/3/2lt2lr IDr NGAR(:I0(li{e3 ClYH Tr0n:i+: 134 I r.r{'Acctir Refi: 3111141773
Ript,+i(r?957242 - 1/3/?0?|] ?:50 Pl1
Trnnsact ion Totql $6t3.9J
Phone
Stale Lic #: 1057706
Lic Type: C-36
Bus Lic #: 374727
Workers' Compensation lnsurance:Carrier: ACCREOITED SURETY AND CASUALTY COMPANY INC
Policy #: 1ATCA160024170
Expires: 1010412020
South Coast Sp ngs HOA
23046 Ave De La Carlota Ste 350
Laguna Hills, CA 92653
(949) s814988
Partners Plumbing lnc
22365 El Toro Rd %290
Lake Forest, CA 92630
(949) s83-9744
Fee Type Amount
Gas Line repair/replace 46.25
General Plan Update 22.95
lssuance 57.20
Microfilm Records 3.91
Qty
1 .00
1 .00
1 .00
1 .00
Pnrlners Plu,nb ins Inr-:
Generol Plon Updnte FEe
r.r1 I 1 6ur:ril- :i 1 6u(r(I:fl:r-
Fl unb i ns
01116rr(r?- 516(l?r.ttltt-nicnBlilit & Oscuments
r:r1116UU?- :i777t00n-
ICL Checli 1r-14$
,
$ 1r:
Building Use:
Job Type:
Nature of Work
Planning Conditions
Planning Approval By:
Plan Checked By:
Permil lssued By:
Subject to Field:
Building Permit #:
Multi-Family (5 or more uni Occupancy:
Alteration Constr Type
Gas Repair code:
Datel
Datel
Date:
Notes
lVisc. Receipt:
lvlisc. Receiptl
lvlisc. Receiptl
Total
Zuniga, Allissa
Evory permil issued shall becone invalid unless ahe work on lhe site
authoized by such pemit is commenced within360 days after its
issuanco, or il the wo* authorized on the site by such pemit is suspended
or abandoned for a peiod c1360 days aftet lhe time the work is
commenced.
0110312020
Account#
$22.95
$103.45
$3.91
lnspector MID#: 2020-156887
01 1 16002 51600
0't '1 16002 51602
01116002 57770
Fee Total
Paid to Date:
Balance Due:
$ 130.31
$0.00
$130.31
R-l
VB
cPc 2016
PLUMBING-INSPECTOR RECORD
APPROVALS DATE ID/SIG.COMMENTS
UNDER GROUND
Waste & Vent
Water-Under floor
Gas-Underfloor
Building Sewer
Area./Storm Drain
lnterceptor/ Clarif ier
TOP OUT
Waste & Vent
Water Piping
Gas Piping
Roof Drain
Tub/Shower Test
Rouqh Water Heater
POOL/SPA
P-trap/Drain Line
Main Drain/Pool Pipinq
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Lawn Sprinkler
Sanitary SeweriCap
Back Flow Device
Rouqh Plumbinq
Final Gas Test
Meter Release
FINAL DAoac
Notes, Remarks, Etc ll
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