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HomeMy WebLinkAbout30132586 - PermitAssessor'sParcel: 398-313-09 Lol: PORS 14, 15,'16 Unit: B Block: 65 Bldg: I Address Range: Tract: SANTA ANA EAST Historic: No Suite Range: Zoning: City of Santa Ana Permit Counter: (714) 647-5800 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing lnspectaon Requests: (7 1 41 667 -27 38 lnspector Section : (714) 647-5853 B Permit #: 30{325EG Pin #: 58323 Owner: Address: Contraclor Address: Phone. Tenant Name City Ventur$ LLC 1900 Quail St Nowport Baach, CA 92660 (949) 258-7s55 City Venture3 Home Buildint 1900 Quail Street Newport Beach, CA 92660 (949) 2s8-7s55 Misc. Roceipt: 61068 Misc. Receipt: Misc. Receipt: Total Noles: Plan G/fees pd on M-62036 PAID }4AY 1g 2014 4 Oflof$antaAna Fee Typo Amount Waler Closet 12.26 Shower/Bathtub 19.19 Sink 10.96 Clotheswasher 12.05 Dishwasher 10.33 Garbage Disp 9.18 New Sewer (First l00') 55.71 Gas System 11 38.40 Wtr Htr (Res up to 50 g. 19.19 Water Service (Each 10 38.40 Hose Bibb 13.35 P/C - 65% 0.65 Goneral Plan Update 19.04 lssuance 47.48 $ Qty 3.00 2.00 5.00 '1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 327.22 1.(n 1.00 Fee $36.78 $38.38 $ .80 $12.05 $10.33 $9.18 $55.71 $38.40 $ 19.19 $38.40 $13.35 $212.69 $19.04 $47.48 Phone: Stale Lic #: 954040 Lic Type: B Bus. Lic #: 331827 Workers Compensalion lnsurance: Carrier: State Compensation lnsurance Fund Policy #: 9061612 Expires: 06/19/201,1 Building Use: Job Type: Nature of Wort Condominium Now New Condominium Occupancy: Constr Type Code: R-2 V B, SPK cPc 2010 Planning Conditions: Planning Approval By: Plan Checked By Permit lssued By: Subjecl to Field: Buildins Permil #: 10179479 Every pemit issued shall become invalid unless the wotu on the site authoized by such pemit is commenced within ,80 days ar?sr ils issuance, or if the wot* authoized on the site by such pemit is suspended or abandoned for a peiod d 180 days afrar lhe time th6 wot* is commenced. lnspector MID#: 2013-109548 Date: Date: Date: Kiker, Kraig Hernandez, Kathy 01,30/2014 o5l't3t2014 Account# N/A - No Balance Fee Tolal: Paid to Date: Balance Due: $605.78 $605.78 s0.00 Project Address: 909 E Brown St 01 1 16002 51602 011 16002 51602 01r 16002 51602 01116002 51602 01116002 51602 01116002 51602 01 116002 51602 01116002 51602 01116002 51602 01116002 51602 011 16002 51602 01116002 53602 01116002 51600 01116002 5'1602 \L\Y PLUMBING.INSPECTOR RECORD APPROVALS DATE tD/stG.COMMENTS UNDER GROUND Wasle & Vent Water-Underfloor Gas-Underfloor Building Sewer Area/Storm Drain lnterceptor/ Clarifier TOP OUT Waste & Vent Water Piping Gas Piping Tub/Shower Test Rough Water Heater POOUSPA P{raplDrain Line Main Drain/Pool Piping Fill Line/Back Flow Pool Heater/Gas Line M isc Lawn Sprinkler Sanitary Sewer/Cap Back Flow Device Rough Plumbing Final Gas Test FINAL otl^4fis Yrru,h{ Notes, Remarks, Etc.v\u-,.I olxG-Blildd D..l&rbo | 1E.6,.ftrm i.d.. 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