HomeMy WebLinkAbout30138562 - Permit (2)Project Address: 2904 W Pendleton Ave
Assessods Parcel: 408{l l -19 Lot: POR 2, POR 4
Unit:
Block: NA
Bldg:
Tracl: NA
AddressRange: 2900-2922
Historic: No
Suite Range:
Zoning: Ml
q
city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cA 92702 Plumbing
Permit Counter: 014) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: f/14) 647-5853
Permit #: 3O138562
Pin #: 4576,4
Contraclor:
Address:
Phone
Tenant Name:
Gildred Dovelopment Co
2304 S Falrvlew
Sanla Ana, CA 927044910
(714) 966-2025
Har-Bro lnc
2750 Slgnal ParkrYay
Signal Hill, CA 90755
(s62) s284000
01116002
01116002
0't 1 16002
01 116002
01116002
01116002
011 16002
01116002
51602
51602
51602
51602
51602
51602
51600
51602
Fee Type Amount
Water Closet 13.69
Sink 12.23
Sewer Alter/Repair 42.85
Gas Line repair/replace 42.85
Tankless Waler Heater 63.12
RainMr Pip'g (Each 'l0l 20.85
General Plan Update 21.25
lssuance 52.98
Qty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Fge
$13.69
$12.23
$42.85
$42.85
$63.12
$20.85
$21.25
$52.98
Phone
State Lic #: 25841
Lic Type: B
Bus. Lic #: 3711
Workers' Compensation lnsurance:
Carrier: American Zurlch lnsurance Company
Policy #: WC3487147
Expires: O4lO1l2O18
Eotchi!{lE?0 - l/22/7018 I0! CCUELLAR0fficc! CTYH Trons3: 47 13 of l,fAcct+: RefC: 30138562
Rcpti:021{3941 - l/22/2018 10341 All
Tronroctidl Totol 15r 196.55
Hor-8ro Inc
Building Use:
Job Type:
Nature of Work
Occupancy:
Constr Type
Code:
lndu3trlel
Tsnant lmprovement
Flre Damage
Notes
Generol Plnn Updot€ Faa
0r116002- 51600000-
Plurb inr
01116002- 51602000-
ICL Check 086453
t2t .73
l2+8.57
l5r 196.55
Planning Conditions:
Planning Approval By: Date:
Plan Checked By: Oate:
Permit lssued By: Hernandez, Kathy Dale: O1l2A2O1a
Subjecl to Field: Account#
Buildins Permit #: 10194285
Ewry Nmit issuod shall bec!,me invalid unless a1e wo* on the site
authoized by such pemit is cgmmenced within 1 80 days afrot its
issuance, or il the wod< aulttotized on lhe site by such pormit is suspondod
ot abendonod lot a pedod ot 1 80 days aftet tr€ time the wotu is
cammenced.
01116002 51600
01 '1 16002 51602
lnspector MID#: 2017-138889
Misc. Receipt:
Misc. Receipt:
Misc. Receipl:
Total
$21.25
$248.57
Fee Total:
Paid to Date:
Balance Due:
$269.82
$0.00
s269.82
Owner:
Address:
B
VB
cPc 2016
PLUMBING-INSPECTOR RECORD
DATE ID/SIG.COMMENTS
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9-le-ly
Water-Under Iloor
Gas-Underfloor
Building Sewer
Area/Storm Drain
lnterceptor/ Clarilier
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
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbinq
Final Gas Test
FINAL
Not es, Remarks,Etc.
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APPROVALS
I (L "rr !h.( l[r|r.,n ]r .,,tl,li.trrr'.trlln
UNDER GROUND
Waste & Vent r,v-rtd
Pool Heater/Gas Line
Meter Release n
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