HomeMy WebLinkAbout30138343 - PermitProject Address: 2513 N Larchmont Ave
Assessois Parcel 003-052-l l Lotr 21
Unit:
Block: NA
Bldg:
Tracl: 1964
Address Range:
Historic: No
Suite Range:
Zoning: Rl
bY
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana"CA927O2 ' Plumbing
Permit Counter: C/14) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: 014) 447-5853
Permit #: 3O13E343
Pin #: 59E89
Owner:
Address
Contraclor:
Address:
Phone
Tenant Name:
Tarsk Buya Houses
2513 Larchmont Ave
Santa Ana, cA 927062018
(949) 323-2735
BC Home Builders dba
3202 W Warner Avenue
Santa Ana, CA 92704
(714) 7544709
011 16002 51602
011 16002 51602
011'16002 51602
01116002 51602
0'1116002 51602
01116002 5'1600
01116002 5'1602
Fes Type
Water Closet
Shower/Bathtub
Sink
Dishwasher
Garbage Disp
General Plan Update
lssuance
Amount
13.69
21.42
'12.23
11_52
'10.26
21.25
52.98
Feo
$27.38
v2.84
$48.92
$11.52
$ 10.26
$21.25
$52.98
Qty
2.00
2.00
4.00
1.00
1.00
1 .00
1.00
Phone
State Lic #: 940362
Lic Type: B
Bus. Lic #: 341651
Workers' Compensation lnsurancei
Carrier: Berkshire Halhaway Homestale lns Co
Policy #: 8CWC809724
Expires: 1212612017
Eotchi:3960{ - 7/31/2017 ID: orrorolegli
ottice: CTYH Tron3i: 23 3 ol {Acct+3 Ref+: 30139313
t(cati:01961636 - 7/3t/mL7 9132 hn
Tronsoct ion Totol tl r 30?.5 t
BC Hore Builders dbo
Generol Plon Updole Fee
01116002- 51600000-
Plurb inr
011t6002- 51602000-
IcL chcck 003871
t2r.25
t193.90
r1,309.51
Building Use:
Job Type:
Nature of Work:
Planning Conditions:
Planning Approval By
Plan Checked By:
Permit lssued By:
Subjecl to Field:
Slngle Famlly Dwelling
Alteration
Remodel
\t[
Occupancy:
Constr Type
Code:
R.3, U
VB
cPc 2016 Noles:
Date
Date
Date
Misc. Roceipl:
Misc. Receipl:
Misc. Receipt:
Total
Hernandez, Kathy
Buildins Permit #: 1 0193650
Ewry pomil issuad shall become invalid unless lhe wolk o, the sila
authofued by such pomit is cpmmenced within 1 80 days afret its
issudnce, or if the wgd< authotized on the sito by such permit is suspended
or abandonod lor a pedod ol 1 80 days efter the tirne the wod< is
cofifienccd.
lnspector MID#: 2017-137672
0713112017
Account#
01116002 51600
01116002 51602
Fee Total:
Paid to Date:
Balance Due:
s21.25
$193.90
$215.1 5
$0.00
$215.15
PLUMBING.INSPECTOR RECORD
APPROVALS IDiSIG.COMMENTS
UNDER GROUND
Waste & Vent
Water-Under floor
Gas-Underfloor
Building Sewer
Area/Storm Drain
lnterceptor/ Clarifier
TOP OUT
Waste & Vent
Water Piping
Gas Piping
Roof Drain
Tub/Shower Test 1 1r/n ).tu Yzrh &
Rough Water Heater
POOL/SPA
P.trap/Drarn 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
Roush Plultbing 4 /t',/rt c d<,rr-tu 6a
Final Gas Test
Meter Release
FINAL fim 7Jk*u flt g1
Etcmarks,N otes Re
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