HomeMy WebLinkAbout30241544 - Permit (2)City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cAg27o2 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853
Permit #: 30241544
Pin #: 30589 -\
a.\
Project Address: 519 S Magnolia Ave
Assessor'sParcel: 010.tll-14 Lot: 28
Unat:
Block: NA
Bldg:
Tract 1406
Address Range:
Historic: No
Suite Rangel
Zoning: R1
Owner:
Address:
Phone:
Tenant Name:
Contractor
Address:
Jaime & Mayte Figueroa
519 S. Magnolia Ave.
Santa Ana, CA 927034508
17't4l542-73',t9
01116002 51602
01116002 51600
01'116002 51602
o1116002 57770
Amount
7.22
22.95
57.20
3.91
Feo Type
Cap Fixtures
General Plan Updale
lssuance
Microfilm Records
Qty
1 .00
1 .00
1 .00
1 .00
Fee
$7.22
$22.9s
$57.20
$3.91
Owner-Builder
Phone
Slate Lic #:
Lic Type:
Bus. Lic #:
Workers' Compensation lnsurance:
Carrier;
Policy #:
Expires:
Botch+:53030 - 1l/14/2019 I0r PZunisooflice: (:TYH Tronsi: l8 3 of 3Acctil Ref+: 5U?41544
Rcpt+:(t2806?09 - \/14/2g[g 1U:47 Al1
TronEoct ion Totol fS3[.5F
Joi,i€ E t'logte Fisueroo
Generol PIon Update Fee
01116002- 5160(1000-
Plurb i ns
r'l l, 16002- 516020tr0-
nicrof ilr & Docuaentg
(1116002- 5777000(r-
Viso
cc+: xrr*******I*6265
t22.?1
s61.4?
13. 9l
$930.55
Authi:124872Building Use:
Job Type:
Nature of Work
Planning Conditions:
Planning Approval By
Plan Checked By:
Permit lssued By:
Subject to Field:
Building Permit #:
Single Family Dwelling
Alteration
N,/V - Garage
Occupancy:
Constr Type
Code:
R"3, U
VB
cPc 2016
Solo, Ricardo
Chavez. Dave
102102233
Every permit issued shallbecome invalid unlessthe work on the site
authorizod by such permit is commenced within 360 days aftet its
issuance, or it the wotu authotizod on the site by such permit is suspended
ot abandoned lor a period ot 3ffi days aftet the time lhe work is
commenced.
11114t2019
Account#
Notes: Remove unpermitted plumbing inside garage and
unpermitted enclosed patio cover and cap back to
point of origin.
$91.28
$0.00
$91.28
Date:
Date:
Date:
1111412019 Misc. Receipt;
Misc. Receipt;
Misc. Receipt;
Total
$22.95
$64.42
$3.s1
lnspector MID#: 2019-155873
01'116002 51600
01'1'16002 51602
01116002 57770
Fee Total:
Paid to Date:
Balance Oue:
PLUMBING-INSPECTOR RECOHD
APPROVALS DATE ID/SIG.COMMENTS 0lINI]R BUII,DER I'Dt,CARATIoN
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ro rhc prori\nnF ol rhe Conrractn \ Lhcn{d llN rchrpr$ 9. Comncncine $ith S<rim 7fix).1Dirhn,n.l ofrhc Ansirc$.nd
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and Bho .onlEcls for su.h tojcoq wirh . Conrmdorlr) liens.d pusuant lo thc Conl6cktr\ Li.cn* llw).
L +"*
DECI,ABA.IION
I h.ehy .mrm un&r tcnJry ol lqjury om of llE following d(l,rutions:
I trhn (ixlc. ftn rhc tcrtonmi.c ofrhr so* ntr shi(lr rtu |tnnf ( i\{,ci
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rh. work fo. which thG pcrn is hrucd. My worlc6 .onrcosa'ion insum. .micr ad rolicy nu'nbet e:
Pol icy N! mb.r:-E rpircs:
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snrko\ .. rrcns ionfovrn,nrnfSc.rion.lTlXrolrhclikrA c.l drll, ronh$irh.onflr_ unhrh.c f.ri{ion\
WARNINGT Fritur. ro eurc $.kc$ conEnstion NlcmBc is unhwfol. a'd 1h!ll suhirl D mpl.'yn lo ni'ninal lEmhi6 Md
cilil lin . u! ro oG hundEd lh.usnd doll$ (Sl{D.Oftl. in .dnion lo lhc co.r of conlEnsrion. d!m8!s rs r,rcvtcd for lL
Serion .1076 ofrh. Ilbor Codc. inlcr.$ ond dromy\ tas.F
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Liccnsc Nrnhr:
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i\ird (Scc. 1097,Civ. C.)
ATTLUANI.IEELABATD!
I hc^$rxlitrrndcr p.nrlry ofp.rjryotrc olthc rolkiwing tlc.hhriotrs
l)cNniri l,cnnirs Asl'cio\ Noiilirlrion I:cdcn,l Rr!uhri,)ns (Tirlc,l0. Pdn6)
Rcqrnc lr(crolNorifi.dion
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odimnftsrtr.lsrllcLr$sEldingrohuildins.on(rucrior.lulhcr.h, rlx rcrcprcanuiv.rolrhhCir!andcouaryhcnle,urcnrhe
dtx,vc mnrioncd pmFny fm insFcrion
e-I e*.,.
UNDEB GROUND
Waste & Vent
Water-Under Iloor
Gas-Underfloor
Building Sewer
Area/Storm Drain
lnterceptor/ Clarifier
Waste & Vent
Water Pipino
Gas Pipinq
Roof Drain
Rouoh Water Heater
POOL/SPA
P-trap/Drain Line I
Main Drain/Pool Pipino
Fill Line/Back Flow
Miscellaneous
Gas Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbing
Final Gas Test
Meter Release
FINAL tz/a /trl .vh-il,1
Notes, Remarks, Etc. I I I F-,'(/
+
TOP OUT
Tub/Shower Test
Pool Heater/Gas Line
Water Service
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