HomeMy WebLinkAbout30241882 - PermitProject Address: 801 S Fairview St
Assessor'sParcel: 109-040-30 Lot
unit: G-7 Bldg: Address Range: 801-811 .
Block: NA Tract: SANTA ANA AcRE$listoric. No
Suite Range:
Zoning: R3
city of santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing
PermitCounter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853
Owner:
Address
Contractor:
Address:
01 1 16002
01 1 16002
01 1 16002
01'116002
01116002
51602
51602
51602
5160C
51602
Phone
Tenant Name:
Advanced Group 94-55
15320 Barranc Prkway Ste 100
lrvine, CA 92618
(949) 59s-5990
R-3 Construction Services
'15320 Barranca Pkwy, #100
lrvine, CA 92518
(714) 995-0900
Fee Type Amount
Wtr Htr (Res up to 50 g. 23.12
lnvestigation 100.57
Penalty 252.69
General Plan Update 22.95
lssuance 57.20
Qty Fee
1.00 $23.12
'l .00 $100.571.00 $252.691.00 $22.951.00 $57.20
1ttfl t:L:urLLt*st01116002 5777c Microlilm E6tel9f: i4 I sr - lffr/2t?00lliie: ITYH Trons+: 11 I of I
Acit+ ! F:efi I 3tl241gg!
Rceti:it?9861?l - 1/31/'?r:r?(1 ?:(rg Fll
Tr.flnsoct ior, Tc,lo1 i46tt.44Phone
State Lic #: 908'168
Lic Type: B
Bus Lic #: 322655
Workers' Compensation lnsurance:Carrier: Cypress lnsurance Company
Policy #: ADWC0032573
Expires: 12lO'll2O2O
R-3 (:onetruct isn Serv ices
6eneral Plqn Updute Fee
(r1 I 16003- 516L1tr00tr-
P I uJib ing
(r1116002- 516(r20tr0-
nicrof iI$ & oocunents
trl 116tr0!- -577700(10-ICL Checli 1074
t3. ?1
i4att.44
Building Use:
Job Type;
Nature of Work:
Planning Conditions:
Planning Approval B\r
Plan Checked By;
Permit lssued By:
Subject to Field:
Building Permit #:
Multi-Family (5 or more uni Occupancy:
Miscellaneous Constr Type:
N/V-Water Heater Code:
R-2
VB
cPc 2019 Notes: Legalize water heater change oul.
Date
Dale
Date
NIisc. Receipt:
l\4isc. Receipt:
lVisc. Receipt:
Total
Zuniga, Allissa
Every p1rmit issued shall bocome invalid unless the wotu on the site
authoized by such pemit is commencad within360 days aftet its
issuance, gt if the wo* authorized on the site by such pe(mit is suspended
or abandoned for a period c1360 days after the time the wotk is
cofimenced.
lnspector MID#: 2020-157513
01131t2020
Account#
01116002 51600
011'16002 51602
01116002 57770
Fee Total
Paid to Dale:
Balance Due:
$22.95
$433.58
$3.91
$460.44
$0.00
$460.44
Permit #: 30241842
Pin #: 64o7d{
PLUMBING.INSPECTOR RECORD
COMMENTSAPPROVALSDATE
UNDER GROUND
Waste & Vent
Water-Under Iloor
Gas-Underfloor
Buildinq Sewer
Area/Storm Drain
lnterceptor/ Clarif ier
Waste & Vent
Water Pipinq
Gas Pipino
Bool Drain
Tub/Shower Test
Rouoh Water Heater
POOL/SPA
P-trap/Drain Line
lrilain Draini Pool Pipinq
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbing
Final Gas Test
Meter Release lt lt
FINAL |/u/roh dY6tila6 r6U
TtNotes, Remarks, Etc
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