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HomeMy WebLinkAbout30139268 - Permit (2)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 #: 3O13926E Pin #: 59591 qProject Address: 1405 N Hastinos St Assessor'sParcel: 198-311-14 Lot: 73 Unit: Block: NA Btdg: Tract: 1944 Address Range: Historic: No Suite Range: Zoning: Rl Owner: Address: Phone: Tenant Name: Contractor Address: Stale Lic #: Lic Type: Bus. Lic #: Workers' Compensation lnsurance Carrier: Policy #: Expires: Fee Type Amount Water Closet '13.69 Shower/Bathtub 21.42 Sink 12.23 Dishwasher 1'1.52 Garbage Disp 10.26 Sewer Alter/Repair 42.85 Gas Outlet, each Add'l 6.80 Hose Bibb 14.89 General Plan Update 21.25 lssuance 52.98 Dung Nsugen Botcht:{3187 - 1/to/2n18 r0r LRoSALESoffice: CTYH Tronsi: 17 3 ol iAcct+: Refi: 3r:1139269 Rcol?.O22?8279 - l/lttl2(rlg 1l:2? All Tronsdct i on Totol ttt622.92 Dung Nguyen 1405 N Hastings Santa Ana, CA 92703 (7141722-t452 Owner-Builder 011 0'1 'l 011 011 011 011 011 011 011 011 16002 16002 16002 16002 '16002 16002 16002 16002 16002 16002 51602 51602 C IOUZ 51602 51602 51602 51602 51602 51600 51602 Fee $13.69 $21.42 $12.23 $1 1.52 $10.26 $42.85 $13.60 $29.78 $21.25 $52.98 Building Use: Job Type: Nature of Work Single Family Dwelling Addition Addn Occupancy: Constr Type Code: R.3, U VB cPc 2016 Notes: Generol Plon Updnte Fe 01116002- 516000t10- Plurb ins 01116002- 516020r:10- V iss CCi: rlx***r*II**4594 a?l ,E - i?08.33 ll t 62?.92 Auth+ r 132311 Planning Conditions: Planning Approval By Plan Checked By: Permit lssued By: Subject to Field: Buirdins Permit #: 10194120 Every permit i$ued shall become invalid unless the work on the site duthoized by such pemil is commenced within 180 days anet its issuance, or if the wgtk authoized on the site by such pemit is suspended or abandoned lor a period of 1 80 days aftor tlB time tho wo* is commerced. \* Hemandez, xattrv Date Date Date o4t10t2018 Account# Misc. Receipt: Misc. Receipt: Misc. Receipt: Total $229.58 $0.00 s229.58 lnspector 01 1 16002 51600 01116002 51602 $21.25 $208.33 Qty 1.00 1.00 '1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 Phone: Fee Total: Paid to Date: Balance Due: MID#: 2017-135398 PLUMBING-INSPECTOR RECORD APPROVALS DATE tD/stG.COMMENTS UNDER GROUND ,<\ Waste & Vent 5-31"]s k. Water-Under floor \7 Gas-Underfloor Buildino Sewer Area/Storm Drain I nterceptor/ Clarif ier TOP OUT Waste & Vent )a r -la Water Piping l1/ Gas Pipinq t1-vz Rool Drain Tub/Shower Test Rouoh Water Heater POOL/SPA P-trap/Drain Line Main Drain/Pool Pipino Fill Line/Back Flow Miscellaneous Gas Service Water Service Lawn Sprinkler Sanitary SeweriCap Back FIow Device Rough Plumbinq Final Gas Test Meter Helease FINAL ['-9 . /tr I I Notes, Remarks, Etc OWNER BT]tLDEX DELCARATloN I hcrehy 0tfirn lnncr ncnllrt of pciur! rhll I a'n.xrmrr no rht c(, rurM! 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