HomeMy WebLinkAbout30141761 - Permit (2)Project Address: 1218 S Mohawk Dr
Assesso/sParcet 109-571-03 Lotr 51
Unit:
Block: NA
Bldg:
Tract 3527
Address Range:
Historic: No
Suite Range:
Zoning: Rl
City of Santa Ana 20 Civic Center Plaza (M-19), Sanla Ana, CA1T7O? Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: 1714) 667-2738 lnspector Section: (714) 647-5853
Permit #: 3O141761
Pin #: 15117
Owner:
Address:
Contractor
Address:
Phone
Tenant Name:
Raul A & Mariana Gonzalez
1218 S Mohawk Dr
Santa Ana, CA 927042421
(714) 261{s70
Or Construction lnc
38372 lnnovation Court #20i
Murrieta, CA 92563
(9s1) 698-2452
01 1 16002 51602
01 1 16002 51602
01 116002 51602
01116002 5'160C
01 1'16002 5160i
011 16002 5777C
Fee Type Amount Qty Fee
Shower 23.12 1.00 $23.12
Gas Line repair/replace 46.25 1.00 $46.25
Wtr Htr (Res up lo 50 g; 23.12 I 00 $23.'12
General Plan Update 22.95 1.00 $22.95
lssuance 57.20 1.00 557.20
Microfllm Records 3.91 '1 00 53.91
I ,rL,:h::ii.i:i91 - 12/23/)t-t19 I0i irr:tjf.l l.11t:
1i(r:i (.llH 'i|Lrrrsil til 1 0l 1
-,:t I i kel:: 5l.rl4l/,1t
i t" ii\tltg4!1/,'1 - i.',/'ll"r'19 r::,1 l ll
^qnsq,':L ion lotql t I i '5.:,i,
Phone
State Lic #: 996704
Lic Type: B
Bus. Lic #: 374683
Workers' Compensation lnsurance:Canier: Employee Servlce Group
Policy #: C65013716
Expires: 0210112020
uenerdl Plon Upriui.,e Fee
,, i116002- 51600000-
r iurb ins
_ i I16002- 51602000-l i rt of iIr & Oocurerrls
'i116002- 57770000-iieo
t22.95
tt49 .69
t3.9r
i 176.55
Autha ! 135619
Construct ion irrr-
Building Use;
Job Type:
Nature of Work:
Single Family Dwelling
Alteration
Flre Damage Repair
Occupancy:
Constr Type:
Code:
R.3, U
VB
cPc 2016
i.C+ : xrrrrlrrlrrrS29(l
Notesi Rop.lr duo to flrc dam.gs
Planning Approval By Dale:
Plan Checked By: Oale:
Permit lssued By: \tl\Hernandez, Kalhy Date: 12J2312019
Sublect to Field: ' John Pham Account#
Planning Conditions:
Buildins Permit #: 101102701
Ewry ,,€nnit issued shall bgcone invalid unless the woi< on the site
authotized by such pemil is commenced within 360 days afrer ts
/ssuance, ot il the wot* authonzecl on the stte by such petni is suspended
ot abandoned lot a pend o1360 days aftet lhe t ne tt@ wotk is
lnspector MID#: 2019-156773
01 116002 51600
01 116002 51602
01116002 57770
Fee Total
Paid to Oale:
Balance Due:
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
$22 95
$149 69
$3.91
$176.5s
$0.00
$176.55
PLUMBING.INSPECTOR RECORD
OWNEI BUILDEX DEI,CARAIION
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COMMENTSAPPROVALSDATE
Waste & Vent
Water-Under floor
Gas-Underlloor
Buildinq Sewer
Area/Storm Drain
I nterceptor/ Clarif ier
TOP OUT
Waste & Vent
Water Pipinq
Gas Pipinq
Roof Drain
Tub/Shower Test
Rouqh Water Heater
POOUSPA
P-trap/Drain Line
Main Drain/Pool Pipino
Pool Heater/Gas Line
Miscellaneous
Gas Service
Lawn Sprinkler
Sanitarv SeweriCap
Back Flow Device
I
4Rough Plumbinq 1 1 -,.1*,t /z/t0 .,vM *
Final Gas Test
Meter Release
Notes
FINAL *.it,
Tftii M*PT-rx)
ebzle
ID/SIG.
UNDER GROUND
Fill Line/Back Flow
Water Service
2A<.-,o
BLi.M CLr
-
"". t4z-a(t9
Remarks, Etc.