HomeMy WebLinkAbout30138938 - Permit (2)Project Address: 2223 S Van Ness Ave
Assessor'sParcel: 015-103-06 Lol: l5
Unit:
Block: NA
Btdg:
Tract J 301
Address Range:
Historic: No
Suite Range:
Zoning: Rl
q
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853
Permit #: 3O138938
Pin #: 79325
Owner:
Address:
Slate Lic #: 970295
Lic Type: B
Bus. Lic #: 367617
Workers' Compensalion lnsurance:Carrier: State Fund
Policy #: 92O52U-2O17
Expires: OU2U201A
Contractor
Address:
Building Use:
Job Type:
Natufe.of Wrrk: ..
, fl{t1!ge Qooautona
LETICIA GONZALEZ
2223 S VAN NESS AVE
Santa Ana, CA 927072603
(7't4) 313-7058
A Plus Construction
501 W La Habra
La Habra, CA 90531
Single Family Dwelling
01116002 51602
01116002 51602
01116002 51602
01116002 5't60i
01116002 51602
0'1116002 51602
01't 16002 51602
0't 116002 5'1602
01116002 5160C
01116002 5160i
Qr)'
2.OO
200
2.00
100
1.00
1 .00
1 .00
2.00
1 .OO
100
Fee
$27.38
$42.84
924.46
$13.4s
$42.85
$6',3.12
$2',t.42
$29.78
$21.25
$52.98
Fee Type Amount
Water Closel 13 69
Shower/Bathtub 21.42
Sink 12.23
Clothes Washer 13 45
Sewer Alter/Repair 42.85
Gas Line alter/extend/a( 63.12
Wtr Htr (Res up to 50 g. 21.42
Hose Bibb 14 89
General Plan Updale 21.25
lssuance 52.98
Tenant Name:
6enerol
0l116002
Plurb ing
01116002
ICL Chec
Plon Updol- 516U000(
9l6rl2U[r0
Addltlon
Addn/Water Heatar.'..,
Occupancy:
Constr Type:
Code:'Noles: New (1) bsthroom, laundry room wlth interior water
hoater, & relocate (1) bathroom to addrl Handout
glven.
$339.s3
$0.00
t339.53
Planning Approval By:
Plan Checked By:
Permit lssued By: Zuniga, Allis
Subject to Field:
Buirding Permit #: 10194282
Ewry pennit issuod shall become invalid @less lhe wod< on the site
aulhoized by such permit is cgnfienced wilhin 180 days afret ils
issuance, or if tlr€ wo* aulhotized on the site by such permit is suspended
o. abandoned fot e pedod ot 1 80 days aflat the time the wo* is
comrnan@d.
lnspector MID#: 2017-138891
MZ:.
"" \\ Dare:
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
o2JOst201A
Account#
01116002 5't600
01116002 5'1602
s21.25
$318.28
Fee Total
Paid to Date:
Balance Oue:
Phone
Phone
R-3
VB
cPc 2016
PLUMBING.INSPECTOR RECORD
APPROVALS DATE ID/SIG.COMMENTS
UNDER GROUND I
Waste & Vent lltzln M I
Water-Under f loor
Gas-Underlloor
Buildinq Sewer
Area,/Storm Drain
lnterceptor/ Clarilier
TOP OUT
Waste & Vent 7,a (*i
Water Piping (>4^Oa
Gas Piping I 4'L:-7
Roof Drain
Tub/Shower Test
Rouqh Water Heater
POOL/SPA
P-trap/Drain Line
Main Drain/Pool Pipino
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbinq
Final Gas Test
Meter Helease
FINAL 6-7- /B JJ4*
Notes, Remarks , Etc.
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APPI ICANT NECLARAT(IN
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Fill Line/Back Flow
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