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HomeMy WebLinkAbout30135969 - PermitProject Address; 710 W Tribella Crt AssessoisParcel: 198-Ol1-02 Lot Unit; Block: NA Btdg: Tract: NA Address Range: Historic: No Suite Range: Zoning q city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing Permit counter: (714) 047-5800 lnspection Requests: (7141667-2738 lnspector Section: (7141u7-5853 Permit #: 3O135969 Pin #: 70839 O\rvner: Address: Conlraclor Address: Phone Tenant Name: TH Harbor Vonture LLC 3001 Bi3hop Dr #100 San Ramon, CA 94583 (949) 999-9814 Trumark Constructlon Servi 3001 Bishop Dr #100 San Ramon, CA 94583 (949) 999-98r7 Misc. Receipt: 70109 Misc. Receipt: Misc. Receipt: Total Fee Type Amount Water Closet 13.69 Shou,erlBathtub 21.42 Sink 12.23 Clotheswasher 13.45 Oishwasher 11.52 Garbage Oisp 10.26 Now Sewer (First'100') 62.18 Gas System 14 42.E5 Tankless Water Heater 63.12 Hose Bibb 14.89 P/C - Repeat at 500/0 264.01 General Plan Updale 2'l.25lssuance 52.98 PAID sEP 2s 201/ 011 011 011 011 011 011 0't 1 011 011 01'l 0'l 1 011 011 16002 16002 16002 16002 16002 16002 16002 16002 16002 16002 16002 16002 16002 5'1602 51602 51602 51602 5'1602 5't 602 51602 51602 51602 5'1602 53602 51600 51602 Feo $41.07 s85.68 $61.15 $13.45 $'l 1.52 $10.26 $62.18 $42.85 $63.12 $14.89 $132.01 921.25 $52.98 Phone State Lic #: 935932 Lic Type: B Bus. Lic #: 351531 Workers' Compensation lnsurance:Carrier: State Compensatlon lngurance Fund Policy #: 9't46795 Expires: 1210112017 Building Use: Job Type: Nature of Work: Planning Conditions: Planning Approval By Plan Checked By: Permit lssued By: Subject lo Field: Building Permit #: Single Family Dwelling New New SFD Watt garage West. Glen Hemandez, Kathy MID#: 2015-125188 Occupancy: Constr Type Code: R.3, U V B, SPK cPc 2013 03/03r2016 ogt2412017 Account#$ Citv of Santa Ana10187606 Every perfiit issued shall become invalid unless the wo* on the sile authodzed by such pennit is ctmmenced within 1 80 days atter its issuaaco, ot il the ulotk au loized on tho site by such petnit is susponded ot abadoned for a peiod o/,180 days aftot the lime the wo* is commoncad. N/A - No Balance Fee Total: Paid to Date: Balance Oue: $612.41 $612.41 s0.00 lnltor o o Qty 3.00 4.00 5.00 1.00 1.00 1.00 1.00 '1.00 1.00 1.00 0.50 1.00 1.00 Noles Plan 3A/fee pd on M-70109 Date: Date: Date; PLUMBING-INSPECTOB RECORD APPROVALS DATE ID/SIG.COMMENTS (rll\l1ll lrl ll-lrllrl lrl l.( \R\llrr\ i' rlr rrLthn{\.,1 rlr (i o!,,{1,'\ I hrt\rl l.'n ti'n!:irr",l ll\,.,{ I I ', rrt\trs rnl ,'t,l,l'(,tr r,tr,(i[ n,{hF(hrlr '|llntr]trr(,i.r,ltrrh\lilt!{tr!.rl'. rt!hitih,!l,rirl.r\'\nnr -1. 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'l r'.rtr\lnrDtr llnt'r\ rhi ll'.rt,t.nlrh^ 'tr! l;:::)::H:::1;7:'"'::'::;yllilzil))tnt k UNDER GROUND Waste & Vent Water-Under tloor Gas-Underfloor Building Sewer Area/Storm Drain lnterceplor/ Clarif ier TOP OUT Waste & Vent Water Pipino Gas Piping Rool Drain Tub/Shower Test Rough Water Heater POOUSPA P-trap/Drain Line Main Drain/Pool Pipino 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 FINAL 'rltc lt,.U/qfO. Notes, Remarks, Etc. oo ------r---- I