HomeMy WebLinkAbout30138932 - PermitAssessoisParcel: 001-083-13 Lot: 120
Unil:
Block: NA
Btdg:
f .ad: 1724
Suite Range:
Zoning: Rl
q
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (714t 667-2738 lnspector Section: 014) 647-5853
Permit #: 3O138932
Pin #: 9375:l
Owner:
Address:
Conlraclor:
Address:
Phone
Tenant Name:
Pedro Gonzalez
2106 N Forest Ave
Santa Ana, CA 927062427
(714) 931-5585
Newimage Restoration lnc.
10122 Flanner Avenue
Garden Grove, CA 92840
(71lr) /158-3014
01116002
01116002
01116002
01 1 16002
01116002
01 1 16002
01 1 16002
0'1116002
01116002
51602
51602
51602
51602
51602
51602
51602
51600
5't602
FeeTypo Amount
Shower/Bathtub 21.42
Sink 12.23
Clothes Washer,l3.45
Oishwashor 11.52
Garbage Oisp 10.26
Wtr Htr (Res up to 50 gr 21.42
Water Piping (Each 100 42.85
General Plan Update 21.25
lssuanc€ 52.98
Qty
1 .00
1 .00
1.00
1.00
1.00
1.00
2.00
't.00
1.00
Feo
$21 42
$12.23
$13.45
$11.52
$10.26
$21.42
$85.70
$21.25
$s2.98Phone
State Lic #: 1006312
Lic Type: B, C-21, C-23
Bus. Lic #: 123/15
Workers' Compensation lnsurance:Carrier: Norgurrd lnsurance Gompany
Policy #: NEWC99E497
Expires: 0l/15/2019
Sotchl!{1893 - l/22/2918 ID: ororoledlSOfflc.r CIYiI Tronsl: 27 ? of 3lkctlt Refi: 30133932 I
Rcata!021{3971 - t/22/20r8 lt:gl An I
Tronioct ioo Totol l?76.39 I
l{€e itoee Restonot ion In:
Building Use:
Job Type:
Nature of Work:
Planning Conditions:
Planning Approval By
Plan Checked By
Permit lssued By:
Subject to Field:
Building Permit #:
Single Family Dwolllng
Alteration
'lst floor remodel
Occupancy;
Constr Type
Code:
R-3, U
VB
cPc 2016 Notes:
6rnerol Plon Updote Fee
01116002- 5160000t,
Plurb inr
01u6002- 5t 602000-
ICL Chect 01361 #:,1;
Date:
Date;
Date:01t2212014
Account#
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
Amsden, Julie
Ewry pemil issued shall bocgme invalid unless the wod< on the site
authoizod by such pemit is @mmenced within 1 80 days afret ils
issuanca, or if tho wo* outhotized on tho site by such pemit is suspended
ot abadonod fot a paid ol180 days afrer the time the wo* is
com.,encEd.
lnspector MID#: 2016-'129309
?
011 16002 51600
0't 1 16002 51602
$21.25
$228.98
Fee Total:
Paid to Date:
Balance Due:
$250.23
$0.00
i2s0.23
Project Address: 2106 N Forest Ave Address Range:
Historic: No
DATE ID/SIG.COMMENTS
UNDER GBOUND
Wasle & Vent
Water-Under floor
Gas-Underfloor
Building Sewer
Area/Storm Drain
lnterceptor/ Clarif ier
TOP OUT
Waste & Vent
Water Piping
Gas Piping
Rool Drain
Tub/Shower Test
Rouoh Water Heater
POOL/SPA
P-trap/Drain Line
Main Drain/Pool Pipino
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler \
Sanitary Sewer/Cap
Back Flow Device
I I
,\xllv*+Rough Plumbinq "l t"l (g
Final Gas Test I
Meter Belease
tL1
Notes Remarks EtC
FINAL
I
27ZW61R]
II
PLUMBING.INSPECTOB RECORD
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APPROVALS
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