HomeMy WebLinkAbout30239172 - Permit (2)Project Address: 3604 W Hazard Ave
Assesso/sParcel: 19A-17249 Lot: 79
Unit:
Block: NA
Bldg:
Tracl: stl
Address Range:
Historic: No
Suite Range:
Zoning: R2
E
city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (714|-667-2738 lnspector Section: (714) 647-5853
Permit #: 30239172
Pin #: 32604
Owner:
Address:
Phonel
Tenant Name:
Conlraclor
Address:
Caboraca lnvestmonl lnc,
190 W. Third Stroet
Santa Ana, CA 92701
(714) 393{001
Owner-Builde.
01116002
01'116002
01116002
01116002
01 1'16002
01116002
01116002
01116002
01116002
0't116002
51602
51602
51602
51602
51602
51602
51602
51602
51600
5'1602
Notes
FeeType Amount
Waler Closel 13.69
Shower/Bathtub 21.42
Sink 12.23
Clothes Washer 13.45
Dishwasher 11 .52
Garbage Disp 10.26
Gas Line repair/replace 42.85
Wtr Htr (Res up to 50 gi 21.42
General Plan Update 21.25
lssuance 52.98
Qty
3.00
2.OO
4.00
1.00
1.00
1 .00
1.00
1.00
1.00
1.00
Foe
$41.07
$42.84
$48.92
$13.45
$1 1.52
$10.26
$42.85
$21.42
$21 .25
$52.98
Phone
State Lic *:
Lic Type:
Bus. Lic #:
Workers' Compensation lnsurance:
Carrier:
Policy #:
Expires:
NOTICT
80tcht:{2758 - 3/11/2018 ID: CCUELLAR0fficr: CTYH TroniS: 56 I of 3lcctS: Ref+: 30239172
RcDt3r02l9t039 - 3/t+/?0t8 12:31 p
frooroct ioa Totol tl r 003.64
Csbonoca Investrent Inc.
Geoerol Plon tlpdote Fee
01116002- 51600000-Building Use:
Job Type:
Nature o, Work
Plannlng Conditions:
Planning Approval By
Plan Checked By
Permit lssued By:
Subiect to Field:
Building Permit f:
Single Family Dwslling
Alteration
N/V
Occupancy:
Constr Type
Code:
R-3
VB
cPc 2016 of auth on file.
azt.2i
t285.31
ll r(tr3.6(
e* N{d{{[dglqsg,lrffitr
ICL Check 7?92
Date:
Date:
Date:
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
, Julie
Ewry poinil issuod shall become invalid unless tha wolri on tho site
authonzed by such pemit is comnenced withh 1 80 days aftet ils
$suance. ot I the wot* authonzed on the site by such psnnit is suspended
or abandonad br a peiod ol 1 80 days eftet the time the work is
cgrnrnen@d
lnspector MID#: 2018-141036
03t1412018
Accountf
011 16002 51600
011 16002 51502
Fee Total:
Paid to Datel
Balance Due:
$21.25
s285.31
$306.56
$0.00
t305.56
Q.ensoen
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UNDER GROUND
Waste & Vent 7j t t9 /,(/141@
Water-Under Iloor 1t lt<t3 //lr(to)
Gas-Underfloor a .t t9 /r41-(a
Building Sewer
Area,/Storm Drain
lnterceptor/ Clarilier
TOP OUT
Waste & Vent
Water Piping
Gas Piping
Rool 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 Plumbinq
Final Gas Test
Meter Release I
FINAL Ir)lk tf,l 'tlt'o{llv (P
Noles, Remarks, Etc.
PLUMBING.INSPECTOR RECORD
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