HomeMy WebLinkAbout30142338 - Permit (2)City Of Santa Ana 20 Civic Center Plaza (M-19). Santa Ana, CA 92702 Plumbing
Permit Counler: (714) 647-5800 lnspection Requests: (714) 667-?738 lnspector Section: (714) 647-5853 N
Permit #: 3O142338
Pin #: 43518
Project Address: 2865 S Fairview St
Assessor'sParcel 931-67540 Lol: 1
Unit: F
Block: NA
Bldg:
Tracl: 1O22O
AddressRange. 2801-2977
Historic: No
Suite Range:
Zoning: R4
Owner.
Address;
Contraclor:
Address:
Phone
Tenant Name:
Cralg Nrlson
2865 S. Fairvlew Street Unit F
Santa Ana, CA 92704
(949) 439-s29
Seacliff Builders
1243 N Willamett Drive
Anaheim, CA 92807
(7141222-7086
01116002 51602
01116002 51600
01 I 16002 51602
01 116002 57770
Amounl
23.97
23.79
59.30
4.05
Fse Type
Shower/Balhtub
General Plan Update
lssuance
Miffolilm Rocords
Qty
1.00
1.00
1.00
1.00
Fee
523 97
$23.79
$59.30
$4.05
Botchi:562ttJ - 8/17/2n2 I0: CCUELLAftoffice: CTYB Tronsi: 13 I of ,lAccti! Refl: 3
Rcpti{03030697 - glr7 /2020 I
TronBoct ion Totol 15
0142338:{7 An
75, tr{Phone
Stale Lic # 875336
t rc lype: B, C-8
Bus. Lrc #: 373560
Workers' Compensation lnsurance:Carrier: Now York Marine and General lnaurance Company
Polrcy #: CWC20008148005
Expires: 0310512021
Sencl ilf Buildens
6enerol Plon Updote Fee
0t!16002- 51600000-
Plurb ins
01116002- 516u2000-
ll icrof i Ir & Docurents
01 I 16002-','7 7 7(iOOO-
Co6h
Chonse
t23.79
t83.27
t{.0s
160(r. rr0
( $24,96 )
Building Use:
Job Type:
Nature o, Work:
Condominium
Miscellaneous
Tub/Shower Repair
Occupancyi
Constr Type
Code:
R-1
VB
cPc 2019 Notes: Repair surrounding for tuushower. "B LICENSE
CONTRACTOR TO PERFORM 2 ADDITIONAL
TRADES-
Planning Conditions:
Planning Approval By
Plan Checked By:
Permit lssued By:
Subject to Field.
Building Permit #:
Every pemit tssued shall becone invalid unless lhe work gn tho slle
atlhonzed by sucll permi ts conmenced within 3ert days aftet ils
$suance, ot il the wotk dulhonzed on the site by such pemit is suspended
or abandoned lot a period ol 3@ days afiet the time the woft is
cornmencod
Date:
Dale:
Oate.Chavez Davev 08t1712020
Account#
Misc. Receipt:
Misc. Receipl:
Misc. Receipt;
Total
$23 79
$83.27
$4.05
s111.'l 1
$0.00
8111.11
lnspector MID#: 2020-160831
01 116002 5t600
0r I 16002 51602
01 116002 57770
Fee Total:
Paid lo Date:
Balance Due:
APPROVALS DATE ID/SIG.COMMENTS
UNDER GROUND
Waste & Vent
Water-Under floor
Gas-Underfloor
Building Sewer
Area/Storm Drain
lnterceptor/ Clarifier
TOP OUT
Waste & Vent bffi{l
Water Pipino e >A-*rt
Gas Piping
Roof Drain
Tub/Shower Test $&'lt)bfrPr /
Rouqh Water Heater I
POOUSPA
P{raplDrain Line
Main Drain/Pool Piping
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbing
Final Gas Test
IMeter Release t\I
FINAL 'L{
Notes, Remarks, Etc.f 'r
il
\ttifit)
PLUMBING.INSPECTOR RECORD
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