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HomeMy WebLinkAbout30141373 - Permit (2)City of Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, CA92702 Plumbing Permit Counter: (714) 647-5800 lnspeclion Requests: (714) 667-2738 lnspeclor Section: (714) 647-5853 K Permit #: 3O141373 Pin #: 9921O Project Address: 3809 S Timber St Assessor'sParcel: 4t0-062-19 Lot 31 Bldg: Tract: 6433 Address Range: Hisloric: No Suite Range: Zoning: Rl Ownerl Addressl Contractor Address. 01 116002 01 116002 0t 't 16002 01116002 01 116002 51602 5160i 5't60i 5160C s 160i Amount 14.78 23.12 13.20 22.95 57.20 Foe $14.78 $23.12 $26.40 $22.9s $57 .20 P hone Tenant Name: DaYid lrinter 3809 S Timber St Santa Ana, CA 927074950 (7',t41E12-8012 Calilornia First Remodeling 4157 W sth St Ste 228 Los Angeles, CA 90020 {2131277.1738 Feo Type Water Closet Shower Sink General Plan Updale lssuance Qty 100 1.00 2.00 1.00 1.00 Botchlt5rl94 - 9/25/2(Jl9 ID3 iIPINEoAPhone State Lic *: 10270{2 Lic Type: B Bus. Lic : 368840 Workers' Comp€nsation lnsurance:Carrier: Ha tord Casualty lns Co Policy #: 22WECAA4XKI Expires: O7l12l2O2O office: CTYH Tronsi: 29 1Acctl: Refi: 30141 Rcat+:02755381 - 9/23/2019 3.26 Trsnsoct ion Totol a610.2 it t6lrl.i Autha:288876 of 373 PN 2 CoI iforn io Finst Retodelins In Genenol Plon Ucdole Fee 01116002- 516U0000- P lurb in s 01116002- 51602000- Viso CC+: rr*rlr*rrlrr9599Building Use: Job Type: Nature ol Work Single Family DrYelling Alteration Remodel Occupancy: Constr Type: Code: R-3, U VB cPc 2016 Notes: Plumbing for 2nd floor master bathroom remodel Planning Conditions Planning Approval Bla Plan Checked By: Permil lssued By: Zuniga, Allis Subjecl to Field: BuildinsPermit : 101101589 Date Date Date,v o912512019 Account# Evety permt issuad shall bocor',e invalid unloss lhe wo.r( on tho silo autttotized by such ponntt is cornnonced within 360 days aftet its issuanco, ot il the wort authatized on the sile by such permit B suspended or abandoned lor a perpd ot 360 days after lhe line the wotk ts cofifieocad lnspector MID#: 2019-154653 01116002 51600 01 1 16002 sl602 $22.95 $ 121 .50 Fee Total Paid to Date: Balance Due: $144.45 $0.00 E144.45 Unil: Block: NA Misc. 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Gda.l ,lsdrioB Es.rlis 6bdd .qmil E (x Fdr.bL lo lli proirr' I cdify rh, I h^. ad lfiir .Psliolioo rd nd. lhll llE .lorc anhndht ir ..r.d l .gE lo @i{,} shh .ll Cilv rd Cou!ry ,rJnix ..iir(t Srr. l in\rn h6!l]t rfihoir EF*irii!6 ol lhit chy !d coudy r. .nlt uron ,\ppll..nl or &dl shn. d- tLseva- t).Lq. ) " UNDER GROUND Waste & Vent Water-Under floor Gas-Underfloor Building Sewer Area/Storm Drain lnterceptor/ Clarifier TOP OUT Wasle & Venl Water Piping Gas Pipinq Roof Drain I I _/>\ Tub/Shower Test utqtll i U/NuP t \y Rough Water Heater I 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 I I ,An -rA Rough Plumbing tu6,,p t\wx,a\ev Final Gas Test II Meter Release I -t-l - t FINAL a Z TZC , DIWY FqSJ Notes, Remarks, Etc. 7o,{'t( POOUSPA -t I t'