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HomeMy WebLinkAbout30140972 - PermitProject Address: 3722 1/2 S Ramona Dr Assessor'sParcel,f10-094-12 Lol 82 Unil: Block; NA Bldg: Tract:4951 Address Range: Hisloric: No Suite Range: Zoning: Rl 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 Permit #: 3lJ14fJ972 Pin #: 5{22{.J'l Owner Address Contractor Address: Phone Tenant Name: Feo Type Water Closel Shower/Bathtub Sink Clothes Washer Dishwasher Garbage Oisp Gas System Amount 14 22 22.25 12.70 13.97 11.97 10.66 1-4 44.51 Fee $14.22 $22.2s $25.40 t13.97 $1'l .97 $10.66 $44.s1 , o.,o^$?&25';;is'u08 Floyd Tran & Myhanh Nguyen 3722 S Ramona Dr Santa Ana, CA 927074733 (714) 650-9r93 Minh Cao 14291 Deanann Pl Westminster, CA 92683 .l714l 878-7276 011 0't l 011 0't 1 011 011 011 0'11 011 011 16002 16002 16002 16002 16002 16002 16002 16002 16002 16002 5160: 51602 5160i 51602 5160i 5160i 51602 5160i 5160C 5160i Wtr Htr lRes uo to 50 oi c*","iPmfFp!ryf#' lssuance A,-cti: Fi,:pti: t|2643748 22 25 2?108 ,. Qly 1.00 1 .00 2.00 1.00 1.00 1.00 1.00 1.00 1:0u 55 04 r: :' 1 0O,, , ' $55 04 Phone State Lic #: '1040562 Lic Type: B, C-10 Bus. Lic #: 372953 Workers' Compensation lnsurance: Carrier: State Fund Policy #: 9214j13 Expires: O1nal2OzO Tnonsoct ion Totg! H inh Coo Generol PIon Up dits 0r116002- 51600e00- Plu b ins 01116002- 51602000- ICL Check 0175 r^^!l?.08 Euilding Use: Job Type: Nalure otWork: Acc$3ory Dwelllng Unlt-A Occupancy: Now Constr Type: ADU Code: Dale: Date: Date: R-3, U VB cPc 2015 Planning Conditions: All materials to match existing Planning Approval By: Plan Checked By: Permit lssued Byl Zuniga, Allissa Subject to Field: Buildins Permit #: 101 97685 Ewry pemtt $suod shall becgma nvalid unless lhe wo* on the sih euthonzed by such pemit is cgmmenced within 360 deys afiet ils issuance, ot il the wod< eulhorized on the sile by such pemil B suspended ot abaMonod tgt a pend 01360 days afrer lhe tino the wod< is cgmn'€ncad lnspector MID#: 20'18-t46061 Misc. Receipt: Misc. Receipt: Misc. Receipt: Total o5129t2019 Account# 011 16002 51600 01116002 51602 $22 08 $220.27 Fee Total Paid to Date Balance Due: $242.35 $0.00 i242.35 Notes: PLUMBING.INSPECTOR RECORD APPROVALS DATE tD/stG.COMMENTS OWNET IUILI'ET DEI]CANAION I hallry .fiim und.r Fdh, of p.rJr.y rhr I b s.q,r 0$d r Connd$ Li.qE l,w lor rlE tilbrilt tgtr (se 7011.5 ! Buitd dd Pr.f.sb. c6d.I A.y C y or Cody rhich r.$cr . Fnr lo onrtud. rxd. irp.lE .lemlilh or (Fn ey iruse,Fsro,' illlE, rlo E+E r,E Tplilr tu u[ FBn lo 6L..is'.d nr.nftr ur lE.r tE.l(sFd F,.,n b $. F.Em of 0r codrdd r Li6,.il l,r (clr|ra g. Cm6t Frh S..rm 70(l, of Diynni I of 0E DlllrlH .d PmtrFM Cod.t or 0r lEd tE t d6rr lhaftn rn rlr lrsi tf, rlr.lLt.d qdqxDi A.y mh.ir.fs(rirTOll tltyoy lrrlic.d lor.,.rn obrclrrlE .rrli..rx !o r civil n r!,olml mrrh,liv. nurH rbll.n(1500). -t. d .lrE6fllE D.nFty,doycrFhFd {ilh*qB! llE Flc @qErdb'\,i116 tlE n t.irEr.EEbulr ind& dolH 6. -k (56.70+1. 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EF-. ri€ olfir cayrn cdiyto arr qm l[. llFE f,.lrnn d FiFny tn AppllM.i rr AI.nl Sltn 120 UNDER GROUND Waste & Vent elrl u t l,me+ed'u Water-Under floor U I Gas-Underfloor Building Sewer Area/Storm Drain lnterceptor/ Clarifier TOP OUT Waste & Vent kltasr W"lt\/(,y Water Piping ) *It ;t7K'I UI Gas Piping I I Roof Drain Tub/Shower Test Rough Water Heater POOUSPA P{rap/Drain Line Main Drain/Pool Piping Fill Line/Back Flow Pool Heater/Gas Line Miscellaneous Gas Service Water Service 2lrtutt 1-"a t'',u/WL Lawn Sprinkler I I Sanilary Sewer/Cap :l<lrq fi4 ,,"xP.-n Back Flow Device I t ,t Rough Plumbing -l lloltrt '1 7/A1,+toa 2s) Final Gas Test rilizhq'H*hrta isct Meter Release II I FINAL r /t, /fl .&t I Notes, Remarks, Etc.l'v ,* -U+r-12 FTLNP L'cc Nudb.r I 61J<)SZ 2