HomeMy WebLinkAbout30139976 - Permit (2)Proiect Address: 1034 W Moore Ave
Assessor'sParcel: 110451-29 Lot 29
Unit:
Block: NA
Bldg:
Tract: 9622
Address Range:
Hisloric: No
Suite Range:
Zoning: Rl
E
City of Santa Ana 20Civic Center Plaza (M-19), Santa Ana, CAi27O2 Plumbing
Permit Counter: O14) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853
Permit#: 30{39976
Pin #: 25132
Owner
Address:
Contractor
Address
Phone
Tenant Name:
Phuong Nguyen
1034 W Moore Ave
Santa Ana, CA 927073414
Solarllme dba Smart Home I
13302 Contury Blvd.
Garden Grove, CA 92843
(626) 757-6677
011
011
011
011
011
011
011
011
011
011
5160i
5't 60i
51602
5160i
5160i
5160i
5160i
5160i
5160C
5160i
Fee Type
Bathtub
Shower
Sink
Dishwasher
Garbage Disp
Sewer Alter/Repair
Gas System lt
Wtr Htr (Res up to 50 96
General Plan Update
lssuance i
Amount Qty
22.25 1.00
22.25 1 .00
12.70 2.oo
11.97 1.00
10.66 1.00
44.51 1 .00
44.51 1.00
22.25 1.00
22.08 1.00'.\ 5it//t/ 2tsl,t 1.!gt.t {t.on:.i:,r:l
Reli : j| t'ii y/!l/'L{tlit 11.,
16002
16002
16002
16002
16002
16002
16002
16002
16002
'16002
Fes
$22.25
$25 40
$11.97
$10 66
$44.51
$44.51
$22 25
$22.08
$55.04
Phone
Slate Lic # 1005515
Lic Type B
Bus Lrc #r 350026
Workers' Compensalion lnsurance.Carrier: State Compensation lnsurance Fund
Policy #: 9j37129
Expires: 07f08/2019
AcctS l
RcPti:02
Trmsoct
Solort ir
Garerol
(rl I16002-
Flurb ing
011r 6002-
ICL Checl
otol t/il
bo Saont Hore Iapro
an Updote Fee
51600@o-
Building Use;
Job Type:
Nature of Work
Single Family Dwelling
Alleration
Flre Damage Ropair
Occupancy:
Constr Type:
Code:
R.3, U
VB
cPc 2016
Planning Approval By:
Plan Checked Byl
Permil lssued By: Zuniga, Allissa
subject to Field:
Buildins Permit #: 101 95302
Ewry Nmit issued shall bocgme invalid unless the wod< on the sile
authonzed by such pemit $ comfienced wtlhh 1 80 doys attd. tts
issuanct. ot t tl,€ wotk aulhoized on the site by such pennit is susponded
ot abandoned br a peiod ol 1 80 days afret ?he time lhe wo* ts
commencod.
lnspector MID#: 2018-140872
01 1 16002 5'1600
01 1 16002 51602
Fee Total
Paid to Date.
Balance Oue
Dale
Date
Oale o9t171201A
Account#
Misc. Receipt:
Misc. Receapt:
Misc. Receipt:
Total
$22.08
$258.84
$280.92
$0.00
$280.92
Planning Conditions:
Notes
PLUMBING.INSPECTOR RECORD
APPROVALS DATE ID/SIG.COMMENTS OWNER ATIILI'ER DELCATATIoN
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D.,. ',"1o I G'
UNDER GBOUND
Waste & Vent
Water-Under lloor
Gas-Underfloor
Buildinq Sewer
Area/Storm Drain
lnterceptor/ Clarilier
TOP OUT
Waste & Vent P/n)r zztsl+/ ALz..
Water Piping N,'IQ
Gas Piping (q.w
Roof Drain
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 tt)/nJ*fu^rn'/ o--
Final Gas Test I I
Meler Release /^\
FINAL t-E-\q Y-w-)0'
Notes, Remarks, Etc.
J.L
t rlrtr! A4t!r:
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