HomeMy WebLinkAbout30141802 - PermitPermit #: 3(J14180.2
Pin #: 84{o{{
Project Address: 2397 N Flower St Unit:
Block: NALotr 53
Btdg:
fracl:7 54
Suite Range:
Zoning: Rl
Owner:
Address
Contractor
Addressl
Phone
Tenant Name;
Kathy Cooper
2397 N Flower St
Santa Ana, CA 92706
(714) 5884996
Rooter Hero lnc
'1328 S Allec Street
Anaheim, CA 92805
17141 282-7O9O
01116002 51602
01'l 16002 5160C
01116002 51602
01116002 5777C
Amount
46.25
22.95
57.20
3.9'l
Fee Type
Sewer Alter/Repair
General Plan Update
lssuance
Microfilm Records
Fee
$46.25
$22.95
$57.20
$3.91
Phone
State Lic #: 1028886
Lic Type: C-36, B, A, C-42
Bus. Lic #: 338406
Workers' Compensation lnsurance:Carrier: NEW YORK MARINE ANO GENERAL INSURANCE COMPANY
Policy #: SP4060253
Expires: O4lO1l2O2O
Occupancy:
Constr Type:
Code:
R-3
VB
cPc 2019 rrL (.nacx
Notes:- -rrlCfo, lll A uuLumcllr"5Reparr 9lrP6ln92seY?7 r,-,r.rr-,u_
henePOI rlnn u!uu!e
r.it ! t6uul- Jlouuuuu-
Piulb inr
rli i iri002- 3i.0200n-
122.91
$ 1tr3. 45
i3.?1
t1l[.31
Building Use:
Job Type:
Nature of Work
Planning Conditions
Plannang Approval By:
Plan Checked By:
Permit lssued By:
Subject to Field:
Building Permit #:
Single Family Dwelling
Miscellaneous
Sewer
Date
\'/o"'"
Zuniga, Allissa \ Date
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
$22.95
$103.45
$3.91
$130.31
$0.00
$130.31
Every pormit issued shall becofie invalid unless lhe wo* on tho site
authoized by such pemit is commenced within 360 days attet its
issuance, or if the work authorized on the site by such pemit is suspendod
ot abandoned lor a peiod of 360 days after the time the wo* is
commenced.
lnspector MID#: 2020-'157090
01116002 51600
01 1 16002 51602
01116002 57770
city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714],647-5853
Assessor'sParcel: 002-073-10
Address Range:
Historic: No
Qty
1 .00
1 .00
1 .00
1.00
y,sicir+ri5$i2 - ii i+i2t12O I0: omorol€E1ii,ff ice: iTlii iltrr:,il i27 1 of 1Arctir Ref+: 30141802r.cpii.t:8d53;i - i;i+;2A2r 2?11 Pl1
ironsoct ion Ioioi t130.31
hooier iiero iuL
01t14t2020
Account#
Fee Total
Paid to Date:
Balance Due:
PLUMBING-INSPECTOR RECORD
ID/SIG.COMMENTSAPPROVALSDATE
Waste & Vent
Water-Under floor
Gas-Underfloor
Buildin Sewer
Area/Storm Drain
r/ Clarifierlnterc
TOP OUT
Waste & Vent
Gas Pi in
Roof Drain
Tub/Shower Test
h Water HeaterRo
POOL/SPA
P{ra rain Line
lrilain Drain/Pool Pi in
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn S rinkler
Sanita Sewer/Ca
Back Flow Device
Rou h Plumbin
Final Gas Test
Meter Release
FINAL
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Busnrs and Prersion Codc) Anv ailv or Counrv $hi.h !.qtrir6 . Itrnit lo co.sltu'l 'hs. iDprorc &molsh or rpin Mv
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-t
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isu.d (56. 1097. Civ. C.)
a.e&l( rlDgcrrrB r!o!
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DctrFlnio. I'mns-Ashslos Norific.l ion Fcddal R.* l.lions (1nl.40. Pan6)
Rqtuircd t.lts of Norilr.tion
)+t+l'"'h'Wair. rha t Im'e
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Notes, Remarks, Etc.
UNDER GROUND
Water Pipinq
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