HomeMy WebLinkAbout30139710 - Permit (2)City of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing
Permit Counter: 014) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (7141647-5853
Permit #: 30{397{O
Pin #: 56678
Project Address: 1230 W Raymar St
AssessodsParcelr 010-282-03 Lot: 19
Unit:
Block: NA
Btdg:
Tract: 1470
Address Range:
Historic: No
Suite Range:
Zoning: R!
ry
Owner:
Address:
Phone
Tenant Name:
Michael Hoang Nguyen
1230 W Raymar St
Santa Ana, CA 92703
(714) 839-8824
Oelta Construction Co
16027 Brookhurst Street, G-
Fountain Valley, CA 92708
(714) 362-1892
01116002
01116002
01116002
01116002
01'116002
011'16002
01116002
51602
5'1602
51602
51602
51602
5160C
51602
Fee Type Amount
Waler Closet 14.22
Sink 't27o
Sewer Alter/Repair 44.51
Gas System 1-4 44.51
Hose Bibb 15.47
General Plan Update 22.08
lssuance 55.04
Qty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Fee
$'t4.22
$ 12.70
$44.51
$44.51
$15.47
$22.08
$55.04
Phone
State Lic #: 922200
Lic Type: B
Bus. Lic #: 325079
Workers' Compensation lnsurance:Carrier: Norguard lnsurance Co
Policy #: DAWC862945
Expires: 1012012018
Botch+14{900 - 7/19/2018 ID: iIGARCII
0ffice: CTYH Tronsi: 41 6 of lAcct+: Ref+! 3013971r-"r
Rcati!0232795{ - 7/19/2018 2tO0 Pn
Tronsoct ion Totol 17 t371.2L1
0elto ConBtruct ion Co
Generol Plqn Updotp Fee
0111600?- 51600000-
Plurb i ns
01116002- s1602000-
ICL Check 00163
t22,08
t1s6.45
t7r371,25Building Use:
Job Type:
Nature of Work
Planning Conditions:
Planning Approval By:
Plan Checked By:
Permit lssued By:
Subject to Field:
Single Family Dwelling
Addition
Addltion
Occupancy:
Constr Type
Code:
R-3
VB
cPc 2016 Notes:
\0[
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
Hernandez, Kathy
Buildins Permit #: 10196327
Every pemit issued shall become invalid unless ,he wo* o, the site
authoizod by such pemit is commenced within 180 days dfter its
issuance, or if the work authoized on lhe site by such petmit is sBpended
or abandoned lot a peiod c.i,180 da$ aftet he time the wo* is
commen@d.
$208.53
$0.00
$208.53
lnspector MID#: 2018-141788
011 16002 51600
0't'116002 51602
$22.08
$186.45
Fee Total
Paid to Date:
Balance Due
Contractor;
Address:
f!
Date:
Date:
Date;07 t19t2014
Account#
PLUMBING.INSPECTOR RECORD
APPROVALS DATE ID/SIG.COMMENTS
UNDER GHOUND I
Waste & Vent 7/nilt,4 Wrt)
Water-Under floor
Gas-Underfloor
Buildino Sewer
Area/Storm Drain
lnterceptor/ Clarif ier
TOP OUT
Waste & Vent
Water Piping
Gas Pipino
Rool Drain
Tub/Shower Test
Rough Water Heater
P-trap/Drain Line
Main Drain/Pool Pipinq
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Rough Plumbing t)lx/lf,.+&u
Final Gas Test
Meter Release I
FINAL 1/t//4
Notes, Remarks, Etc.
to /,ttt /t ? 1la,{r-z our,,.J 4/, < I 't tL-I U
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ATILICAII.DEC!,AAAIION
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[k]mlirion P(mih-Asbcsros Noria@rion Fc{€nl Rc8ulations Onb,O, Pan6)
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.{pplicanl or Aaml SianeiuE:-")I
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POOL/SPA
Back Flow Device
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