HomeMy WebLinkAbout30135967 - PermitProject Address: 708 W Tribella Crt
AssessoasParcel: 198-011-02 Lot
Unit:
Block: NA
Btdg:
Tract: NA
Address Range:
Historic: No
Suite Range:
Zoning
4
city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cA 92702 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853
Permit #: 30135967
Pin #: 53367
Owner:
Address
Contractor:
Address:
Phone
Tenanl Name:
01 'l
011
011
011
011
011
0'l 1
011
011
0l1
011
011
011
51602
51602
51602
5't 602
51602
51602
51602
51602
51602
51602
53602
51600
51602
TH Harbor Venturo LLC
3001 Bishop Dr #100
san Ramon, CA 94583
(949) 999-9814
Trumark Construction Servi
300'l Bishop Dr f100
San Ramon, CA 94583
(949) 999-98r7
16002
16002
16002
16002
'16002
'16002
16002
16002
16002
16002
't 6002
16002
16002
Qty
4.00
3.00
7.00
1.00
1 .00
1.00
'1.00
1.00
1.00
1.00
0.50
1.00
1.00
Fee
$t4.76
$64.26
$85.61
$'13.45
$1 1.52
$10.26
$62.18
$42.85
$63.12
$14.89
$137.45
$21.25
$52.98
Fee Type Amount
Water Closet 13.69
Showgr/Bathtub 2'1.42
Sink 12.23
Clotheswasher 13.45
Dishwasher 11.52
Garbage Oisp 10.26
New Sewer (First l00') 62.18
Gas System 14 42.85
Tankhss Water Healer 63.12
Hose Blbb 14.89
P/C - Repoat at 50% 274.89
General Plan Update 21 .25
lssuance 52.98
Phone
Slate Lic #: 935932
Lic Type: B
Bus. Lic #: 351531
Workers' Compensalion lnsurance:Carrier: State Compensation lnsumnce Fund
Policy #: 9146795
Expires: 12lO1l2O'17
Single Family Owelllng
New
New SFO rY/att garage
MID#: 2015-'125'186
Occupancy:
Constr Type
Code:
R-3, U
V B, SPK
cPc 2013
Notes: Plan 2cllee pd on M-70109
Planning Conditions:
Planning Approval By: Dale: Misc. Receipt: 70109
Plan checked By: west, Glen oate: 03/03/2016 Misc. Receipt:
Permit lssued By: Hernandez, Kathy Date: 0912812017 Misc. Receipt:
Subject to Field: Account# Total
Buildins Permit #: 10187604
Ewry pemit issuod shall become invalid unless the wofu on the sito
authotizod by such pemit is cgmmenc€d utithin 1 A0 days after its
issuance, ot il the wo* aulhodzed on the site by such pennil is suspended
ot abandorl€ld lor a pedd ollEo days afret lhe time tie wg* is
cdnmer@d.
N/A - No Balance
PAID
Stp 2 9 201/
City of Santa Ana
Fee Total:
Paid to Date:
Balance Due:
$634.58
$634.58
80.00
lnltor o o
Building Use:
Job Type:
Nature of Work:
PLUMBING-INSPECTOR RECOBD
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APPROVALS DATE ID/SIG.COMMENTS
UNDER GROUND
Waste & Vent
Water-Under f loor
Gas-Underfloor
Buildinq Sewer
Area/Storm Drain
lnllerceptor/ Clarif ier
TOP OUT
Water Piping
Gas Pi ping
Roof Drain
Tub/Shower Test
Rough Water Heater
POOL/SPA
P-trap/Drain Line
l\,4a in Drain/Pool Pipinq
Fill Line/Back Flow
Pool Healer/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sa nitary Sewer/Cap
Back Flow Device
Rough Plumbinq
Final Gas Test
Meler Release
FINAL 4 tslts //44(a
Notes Remarks EIC
o o l;::n:::.:.*,.,,,,,,.;,til1d0ifu
, " :, llyii iffo
Waste & Vent
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