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HomeMy WebLinkAbout30141840 - Permitcity of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing Permit Counter: (714\ 647-5800 lnspection Requests: (714),667-2738 lnspector Sectionr (714) 647-5853 Permit #: 30141840 Pin #: 539{9J Project Address: 3001 S Pacific Ave Unit: Block: NA Bldg: Tract: 6036 Address Range: Historic: No Suite Range. Zoning: R'lAssessor'sParcel: 412-012-10 Owner: Address Contractor: Address: Tenant Name: Loren Carrol-Perry 3001 S Pacific Santa Ana, CA 927046722 (661) 202-0068 Rightime Home Services 3030 Myers Street Riverside, CA 92503 (7'14) 9984300 Fee Type Amount 01116002 51602 Water Service (Each 10 46.25 01116002 5160C General PIan Update 22.95 01116002 51602 lssuance 57.20 O'1116O025777C Microfilm Records 3.91 Qty 'l.00 't.00 1.00 1.00 Fee $46.25 $22.9s $57.20 $3.91 Phone 8ot 0ff li.p :54076 - t/27 /Zn2(1 I0r CCUELLAft! CTYH lpsnef! 28 1 of 1 chi ire t+:Refi: 3014194r-l 02883498 - t /27 /202tt 2"27 ?t1 $130.t1 Stale Lic #r 765074 Lic Type: C-36, C-10, C-20 Bus. Lic #: 351300 Workers' Compensation lnsurance:Carrier; Liberty lnsurance Policy #: WA763D50863'|018 Expires: 10lO1l2O2O Trons(tct ion Totol R ight i6e Hofie services Generql Plan Updote Fee [1116002- 5160000(r- Plurb ins 01116002- 5160200(r- n icrol i lr| & oocu ents 01116002- 57770ir0(r- noster cord c{:+ ! **r**r**r r**4149 - 122.15 s 103. 45 t3. ,r $130.31 AuUhi 3 091493Building Use: Job Type: Nature of Work: Planning Conditions: Planning Approval By: Plan Checked By: Permit lssued By: Subject to Field: Building Permit #: Single Family Dwelling Miscellaneous Water Service Occupancy: Constr Type: Code: R.3, U VB cPc 2019 Date Date Date lvlisc. Receiptl l,4isc. Receipt: lvlisc. Receipt: Total Hernandez, Kathy Every pemit issued shall become invalid unless the wo* gn the site aulhoized by such pormit is cornfienced within360 days aftor its issuance, o. if the wo* aulhoized on the site by such permil is suspended or abandoned lor a period of360 days aftet the time the work is commonced 0112712020 Account# $22.95 $103.45 $3.91 $130.31 $0.00 $130.31 lnspector MID#: 2020-157361 011'16002 51600 01116002 51602 01116002 57770 Fee Tolal Paid to Date; Balance Due Lot: 35 Phone: Notes: APPROVALS DATE ID/SIG.COMMENTS UNDER GROUND Waste & Vent Water-Under Iloor Gas-Underfloor Buildinq Sewer Area./Storm Drain lnterceplor/ Clarif ier Waste & Vent Water Pipinq Gas Piping Roof Drain Tub/Shower Test Rough Water Heater POOL/SPA P{rap/Drain Line Main Drain/Pool Piping Fill Line/Back Flow Pool Heater/Gas Line Miscellaneous Gas Service Water Service Lt,t-zo ** lo, Lawn Sprinkler Sanitary Sewer/Cap Rough Plumbinq 7- -11-t Final Gas Test \-j Meter Release FINAL 7-. ti-?o , Notes, Remarks, Etc owNER lrulI-oIr D!]l,c^RA'rIoN Ih.rchydlli n ulldcr t'cnrly(n r,-.riry rh l cxcnntonrrhcConra.kril-ic.ns.h\rrdrh.folloqirrsrcnu(Sc.rlr:ll5 Btr\iNi( r Prntsion C{xld: Anr" Ciry nr C,,u ! {hi.h rcqdnrs r tf,nnn k,.oD(rud. ilrcr. imrovc. dcnn,li\h nr rcnrn r') h rlr Uori\i,$ ol rhc Conrrcttr\ l-i..n\r l]N (Chrprcr L Contr ci.in! wirh Sccri.n TlXx) ol l)iririon :l ol rhc llo\i',c\s md Itotc(\n)trr(idrr.rrhrr lr ( \h. s crnrN rhcrclirmrnd rhc hrsh lor rhc lllcscd cc'nprn,n Anyvn,hrn,norSc.ridrT0ll.5hr_ tt t!1i.r tur r |xr nrir {:lrlcdr rh. rlpli.ror n' u.iviln.nrlryoinor nnrcrhrd fi$ hutrdrL{dollirs (S50o) -1. ,s oqBr 6f lhc p.oFny. o, ny .nploFs wht *sges I llxir sk m'npen$tion, *ill &' lh6 *ott dd tlE smir@ i Dr im.Bln or ofi.&d lor sL lSR.7Ot4. 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Appli0nl or Ag.nl sigmlu 1 - d7-/2 I PLUMBING-INSPECTOR RECORD TOP OUT Back Flow Device