HomeMy WebLinkAbout30135969 - Permit (2)Project Address; 710 W Tribella Crt
AssessoisParcel: 198-Ol1-02 Lot
Unit;
Block: NA
Btdg:
Tract: NA
Address Range:
Historic: No
Suite Range:
Zoning
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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing
Permit counter: (714) 047-5800 lnspection Requests: (7141667-2738 lnspector Section: (7141u7-5853
Permit #: 3O135969
Pin #: 70839
O\rvner:
Address:
Conlraclor
Address:
Phone
Tenant Name:
TH Harbor Vonture LLC
3001 Bi3hop Dr #100
San Ramon, CA 94583
(949) 999-9814
Trumark Constructlon Servi
3001 Bishop Dr #100
San Ramon, CA 94583
(949) 999-98r7
Misc. Receipt: 70109
Misc. Receipt:
Misc. Receipt:
Total
Fee Type Amount
Water Closet 13.69
Shou,erlBathtub 21.42
Sink 12.23
Clotheswasher 13.45
Oishwasher 11.52
Garbage Oisp 10.26
Now Sewer (First'100') 62.18
Gas System 14 42.E5
Tankless Water Heater 63.12
Hose Bibb 14.89
P/C - Repeat at 500/0 264.01
General Plan Updale 2'l.25lssuance 52.98
PAID
sEP 2s 201/
011
011
011
011
011
011
0't 1
011
011
01'l
0'l 1
011
011
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
16002
5'1602
51602
51602
51602
5'1602
5't 602
51602
51602
51602
5'1602
53602
51600
51602
Feo
$41.07
s85.68
$61.15
$13.45
$'l 1.52
$10.26
$62.18
$42.85
$63.12
$14.89
$132.01
921.25
$52.98
Phone
State Lic #: 935932
Lic Type: B
Bus. Lic #: 351531
Workers' Compensation lnsurance:Carrier: State Compensatlon lngurance Fund
Policy #: 9't46795
Expires: 1210112017
Building Use:
Job Type:
Nature of Work:
Planning Conditions:
Planning Approval By
Plan Checked By:
Permit lssued By:
Subject lo Field:
Building Permit #:
Single Family Dwelling
New
New SFD Watt garage
West. Glen
Hemandez, Kathy
MID#: 2015-125188
Occupancy:
Constr Type
Code:
R.3, U
V B, SPK
cPc 2013
03/03r2016
ogt2412017
Account#$
Citv of Santa Ana10187606
Every perfiit issued shall become invalid unless the wo* on the sile
authodzed by such pennit is ctmmenced within 1 80 days atter its
issuaaco, ot il the ulotk au loized on tho site by such petnit is susponded
ot abadoned for a peiod o/,180 days aftot the lime the wo* is
commoncad.
N/A - No Balance Fee Total:
Paid to Date:
Balance Oue:
$612.41
$612.41
s0.00
lnltor o o
Qty
3.00
4.00
5.00
1.00
1.00
1.00
1.00
'1.00
1.00
1.00
0.50
1.00
1.00
Noles Plan 3A/fee pd on M-70109
Date:
Date:
Date;
PLUMBING-INSPECTOB RECORD
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UNDER GROUND
Waste & Vent
Water-Under tloor
Gas-Underfloor
Building Sewer
Area/Storm Drain
lnterceplor/ Clarif ier
TOP OUT
Waste & Vent
Water Pipino
Gas Piping
Rool Drain
Tub/Shower Test
Rough Water Heater
POOUSPA
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
FINAL 'rltc lt,.U/qfO.
Notes, Remarks, Etc.
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