HomeMy WebLinkAbout30141772 - Permit (2)Project Address: 3710 S Bear St Un:L
Block: NA
Bldg:
Tract 1'1859
AddressRange: 3600-3770
Historic: No
Suite Range:
Zoning: R4AssessolsParcel: 412433-04 Lolr 1-8, A, B, C
bifaq city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 Inspector Section: (714) 647-5853
Permit #: 3lJ141772
Pin #: 2393f,\
Ownel
Address:
Contraclor:
Address:
Phone
Tenant Name:
South Coast Springs HOA
23046 Ave De La Carlota Ste 350
Laguna Hills, CA 92653
(949) 581.{988
Partners Plumbing lnc
22365 El Toro Rd %290
Lake Forest, CA 92630
(949) 583.9744
Fee Type Amount
01116002 51602 Gas Line repair/replace 46.25
01'116002 5160C General Plan Update 22.95
01116002 51602 lssuance 57.20
01'116002 5777C Microfilm Records 3.91
Qty
1 .00
1.00
1.00
1.00
Foe
$46.25
$22.9s
$s7.20
$3.91
Phone
Slate Lic #r 1057706
Lic Type: C-36
Bus. Lic #: 371727
Workers' Compensation lnsurance:Carrier: ACCREOITED SURETY AND CASUALTY COMPANY INC
' Policy #: tATcA16oo24i7o
Expires lOlO4l2O2O
Botchi:53707 - L/3/2O2O I0: IICARCIT
office: CTYH Tronsi: 13{ 3 of 4Acct+3 Ref+3 30141772
Rcpt+:0285724.t - l/3/2O20 2.34 Fn
Tronssct i on Totol 36?3.93
Pontners Plurb ins Inc
Building Use:
Job Type:
Nature of Work:
Planning Conditions:
Planning Approval By
Plan Checked By:
Permit lssued By:
Subject to Field:
Building Permit #:
Multl-Famlly (5 or more uni Occupancy:
Alteratlon Conslr Type
Ga3 Repalr Code:
Oale
Oate
Oate
6enerol Plon Updote Fet
01116002- 51600000-
Plu.b ing
01116002- 51602000-tlicrofih & oocurents(r11t6002- 5777000{r-
ICL Chech t0{5
R-1
VB
cPc 2016 Notes
122.9
t 103.4
$6
Misc. Receipl:
Misc. Receipt:
Misc. Receipt:
Total
Zuniga, Allissa
Every pemit issued she becorne invalid unless lho wo* on lhe sito
authotitod by swh pennil is commenced within 360 days altor s
issuance. ot if the wor* autlpnzod on the site by such pemit is suspendod
or abandonod lot a pond of360 deys eftet the lna tha woil is
commcncad
lnspector MID#: 2020-,l56886
01,0312020
Account#
01 1 16002 51600
01 1 16002 s1602
01 116002 57770
Fee Totat
Paid to Oate:
Balance Due:
$22.95
$ 103.45
$3.91
$130.3't
$0.00
$r30.31
PLUMBING-INSPECTOB RECORD
APPROVALS DATE ID/SIG.COMMENTS OWN}jx BI]IT-DEN DEI,( RATION
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UNDER GHOUND
Waste & Vent
Water-Under lloor
Gas-Underfloor
Buildinq Sewer
Area/Storm Drain
lnterceptor/ Clarilier
TOP OUT
Wasle & Vent
Water Pipinq
Gas Piping
Rool Drain
Tub/Shower Test
Rough Water Heater
POOL/SPA
P-trap/Drain Line
lvlain Drain/Pool Pipinq
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rouqh Plumbing
Final Gas Test
Meter Release tl
FINAL t16l2c )fr{fia,,LN
INotes, Bemarks, Etc.
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