HomeMy WebLinkAbout30140038 - Permitcity of Santa Ana 20 civic center Plaza (M-19), santa Ana, cA 92702 Plumbing
Permit Counter: (714) 647-5800 lnspectjon Requests: (714], 667-2738 lnspector Section: (714) 647-5853
Permit#: 30{4OO38
Pin #: 85680
Proiect Address: 1050 N Cabrillo Park Dr
Assessor'sParcel: 931-775-56 Lot: 2-5
Unit: C-A
Block: NA
Bldg:
Tract: 10580
Address Range: 1002-1098
Historic: No
Suite Range:
Zoning: R4
q
Phone
Tenant Name:
Lorraine Doyle
1050 N. Cabrillo Park Drive Bldg.
GaHttita, cA 92701
(714) 309-6868
Jason Simclk Construction
7 Windy Hills
Laguna Hills, CA 92653
(949) 402-7138
011 16002
011 16002
01116002
01116002
01 1 16002
01116002
51602
51602
51602
51602
51600
51602
Foe Type Amount Qty Fee
Sink 12.70 1.00 $12.70
Dishwasher 11.97 1.00 $11.97
Garbage Disp 10.66 1.00 $10.66
Gas Line alter/extend/a( 65.57 1.00 $65.57
General Plan Update 22.08 '1.00 $22.08
lssuance Eotch+ r46159 -sE{ffi/2tl1S 1I!6 HGAliiSS,.sa
office: CTYH Tronsi: 39 3 ol 'i
Acct+: Refi: 30141:l(l.lg
Rcpli:02402525 - 9/28/2OLg 1r:r343 Al1
Trsnsoct ion Totql t513.27Joson 5 irc ik
Joson S in,: ih Construct ion
Phone
Stale Lic #: 1O427O4
Lic Type: B
Bus. Lic #: 370684
Workers' Compensation lnsurance:Carrier: Exempt
Policy #:
Expires:
General Plon Updnte Fe€
01116002- 51600000-
Plurb i ns
01116002- 51602000-
lloster Cord
CC+: ********rr*r0?17
_ t22.08
s155. 94
t51l - :r7
Auth+:21S232
Condominium
Alteration
Kitchen Remodel
R-3, U
VB
cPc 2016
Occupancy:
Constr Type
Code:
Planning Conditions
Planning Approval By
Plan Checked By:
Permil lssued By:
Subject to Field:
BuildinsPermit#: 10197874
Every permil issued shall become invalid unless the work olt the sile
authoized by such permit is commenced within 180 days atler its
issuance, ot if the wo* authoized on the site by such pemit is suspended
or abandoned lot a period of 180 days aftet the time the wotu is
commenced.
Date:
Date:
Chavez, Dave - Date: 0912812018
V !"
Account#
Notes: Kitchen remodel to include minor repairs including
backsplash replacement and drywall replacement.
$178.O2
$0.00
$178.02
Misc. Receipt:
Misc. Receipt:
Misc. Receipl:
Total
01 1 '16002 51600
I
lnspector MID#: 20'18-14649'1
01 1 16002 51 602
$22.08
$'r 55.94
Owner:
Address:
Contraclor:
Address;
Building Use:
Job Type:
Nature of Work:
Fee Total:
Paid to Date;
Balance Due:
DATE ID/SIG.COMMENTS
UNDER GROUND
Waste & Vent
WaterUnder floor
Buildinq Sewer
Area/Storm Drain
lnterceptor/ Clarif ier
Waste & Vent
Water Pi prng rrt/(ll 'rr'/6rlL-/o.--
Gas Piping iittplm A4ttilll'Lt\..
Rool Drain
Tub/Shower Test
Rough Water Heater
P{rap/Drain Line
Main Drain/Pool Pipinq
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
ll TtwnRough Plumbing pluff4 l/lL--/
Final Gas Test tDUJtit
Meter Release -r+:-
-,
Notes, Remarks Etc.
FINAL
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PLUMBING.INSPECTOR HECORD
APPROVALS
Gas-Underfloor
TOP OUT
POOL/SPA
Back Flow Device
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