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HomeMy WebLinkAbout30141771 - Permit (4)ProjectAddress: 3690 S Bear St Assesso/sParcelr 41213341 Lot: 1.8, A, B, C Unit: H Block NA Bldg: Tract 11E59 AddressRange: 3500-3770 Historic: No Suite Range: Zoning: R4 city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing Permit Counter: O14) 647-5800 lnspeclion Requests: (7141667-2738 lnspector Section: (714) 647-5853 Permit #: 3(J141771 Pin #: {332N Phone Tenant Name: 01116002 5160i 01116002 5160( 01'116002 5160i 01 1 16002 5777C Owoer: Address South Coast Springs HOA 23046 Ave De La Carlota Ste 350 Laguna Hitls, CA 92653 (949) 581.1988 Partners Plumbing lnc 22365 El Toro Rd %290 Lake Forest, CA 92630 (949) 583-97/14 Fe€ Typo Amount Repipe Res (Each 100' 46.25 General Plan Update 22.95 lssuance 57.20 Microfilm Records 3.91 Qty 1.00 1.00 1.00 1.00 Fae $46.25 $22.95 $57.20 $3.91 Phone State Lac #: 1057706 Lic Type: C-36 Bus. Lic #: 374727 Workers' Compensalion lnsurance:Carrier: ACCREDITED SURETY AND CASUALTY COMPANY INC Policy f: lATCAl60024170 Expiresi 1OlO4l2O2O Botch+:537(r7 0ff ice: CTYHArcti: Rcal+: (128572 Trcnsoct ion L/3/202$ Jnonsi! 134 Refa:- t/3/2929rl ID: IGARCJ2ol 3014 t 77r 2:50 Pl1 1693.93 43 Tot Pnntners PIulb ins Inc Generol Plon Updote Fee 0ll160t!2- 51600(100- Plurb ine 01116002- 5160200(r- Iticrol ilr & oocurents 01116002- s7770000- ICL Check 1015 I 4 R-1 VB cPc 2016 $1( t61 Building Use: Job Type: Nalure of Work: Planning Conditions Planning Approval By: Plan Checked By: Permit lssued By: Subject to Field: Building Permit #: Multl-Famlly (5 or more unl Occupancy: Alteration Constr Type: Re-plpe Code: Date Date Date N oles Misc. Receipt: Misc. Receipt: Misc. Receipt: Total Zuniga, Allissa Evory peinit rs,sued shall became invahd unless the wod< on the site authotized by such peflnit E commencod wilhin 360 days aftet its $suance, ot il the wod< autlpnzed on the sito by such penflit i5 suspended or abandoned lor e period 0i,360 days aftet the lime the wor* is comnen@d lnspector MID#: 2020-156885 01to3t2020 Account# 01 1 16002 51 600 01 1 16002 51602 01116002 57770 522.95 $'r03.45 $3.91 Fee Total Paid to Date: Balance Due: $ 130.31 $0.00 t'r 30.31 Conlractor Address: PLUMBING.INSPECTOB RECORD APPROVALS DATE ID/SIG.COMMENTS OWNET BUILD}:R DF:I.CARATI('N I 'r.t+ .fitm ud.. ,rflly ol rErnrr rhd I D .!cnt{ lmn llE Cond6 l-iEr t,r' fo th. folt'}iq Brr lS.. n}l I :\ Burincn dd [!tulc*n,. (od.) Ant Ciry ot Counry wntt r.ltuiE! 0 rrmir h on{tucr. !hs. in{'ot- &mlth or RF dny dnr1E. Imr lr tlr isuE.... d$ kiut.i rtE .lI .rnr for uh Fmir (, lil. nFftd (dmnr ihd h. or rl* k laa.€J puru.r rr rh. ForNi,.r or lh. Crntrk r l-irtr*rl tre ((lr{rd 9. 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