HomeMy WebLinkAbout30140940 - Permit (2)Project Address: 305 12 N Fioueroa St
AssessofsParcel: 198-181-35 Lot 15
Unit:
Block: B
Bldg:
Tracl: 546
Address Range:
Historic: No
Suile Range:
Zoning: R2
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: 1714\ 667-2738 lnspector Section: (7'14) 647-5853
Permit #: 30{4O94O
Pin #: 92{OQ r
Phone:
Tenant Name:
Conlraclor
Address:
Minh & Henry Lam
9732 Moss Glen Ave
Fountain Valley, CA 92708
(714) 719-9640
01116002
011'16002
01116002
01 1 16002
01 116002
01116002
01 116002
01 116002
0't116002
01116002
01116002
51602
51602
51602
51602
51602
51602
51602
51602
51602
51600
51602
Fee Type Amount Qt) Fee
Bathtub 2225 1 00 $22 25
Shower 22.25 1.00 $22.25
Sink 12.70 1 .00 $12 70
clothes washer 13.97 1 .00 $13.97
Garbage Disp 10 66 1 .00 $10 66
New Sewer (First 100') 64 60 1.00 $64 60
Gas System 1 t 44 51 1 00 $44.51
Gas Outlet, each Add'l 7 06 3 00 $21.18
Wlr Htr (Res up to 50 gi 22.25 '1 00 $22.25
General Plan Update 22 08 1.00 $22 08
lssuance f., , i : . ; !: ', 5194, ',t 'r,t,, 1P0: l, $55.04
,i: a- -"lr ,r llrrl ia l. , i
i ' i : l:'Dr .'' .,,1 ili f..l: 1 - .) .j, .,tt./.!t t _ i, ,,,,, .r'
.,1'11 ' : 11 .,
Owner-Builder
Phone
State Lic #
Lic Type:
Bus. Lic #:
Workers' Compensation lnsurance:
Carrier:
Policy #:
Expires:ninh & Henrs Loi
Building Use:
Job Type:
Nature of Work
Planning Conditions:
Planning Approval By
Plan Checked By:
Permit lssued By:
Subject to Field:
Slngle Family Owelling
NerY
ADU
Occupancy:
Constr Type
Code:
R-3, U
VB
cPc 2016 Noles:
Generol Plan UpdotP Fee
01116002- 51600000-
Pl urb ine
t22.08
t28? .1t
Plumbing tor new 710 sq ft detached AOU total o, (?)
bedroomraffl(a b.lhdqcUED#0s299,
Dale:
Date:
Chavez, Dave Dater 0512012019
\--?c.Account#
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
Buildins Permil #: 10196967
Every pennit issued shall become invalid unloss the lvork o, the site
authonzed by such pennit is commenced withn 3@ days aftot its
issuance, ot il the wo* authotizod on the site by such pennit is susponded
ot abandooed lgr a Ntiod ol 3@ days aftor the tirne tho wo* is
connEnced
lnspector MID#: 2018-144542
011 't6002 51600
011 16002 51602
$22.08
$289.41
Fee Total:
Paad to Dale:
Balance Due:
$31 '1.49
$0 00
s311.49
Owner:
Address:
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,.-,--*rn.r, )L rui aCIL"44
UNDER GROUND
Waste & Vent l.s.rg fli z-.r I
Water-Under floor
Gas-Underfloor
Building Sewer
Area/Storm Drain
lnterceptor/ Clarifier
TOP OUT
Waste & Vent €/zs),c ,Erfra /9f
Water Piping
Gas Piping
Roof Drain
Tub/Shower Test
Rough Water Heater
POOUSPA
P{rap/Drain Line
Main Drain/Pool Pipinq
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 e l?.th c DU /o3
Meter Release t,-r-19 OA,v I .l
FINAL tt - 1-t9 ,,-6.A C 4
Notes, Remarks, Etc
_>
PLUMBING-INSPECTOR RECORD
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