HomeMy WebLinkAbout30139347 - PermitProject Address: 2501 1/2 W Strawberrv Ln
Lot: 54
Unit:
Block: NA
Bldg:
Tract 1351
Address Range:
Historic: No
Suite Range:
Zoning: Rl
E
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (714]-667-2738 lnspector Section: C/14) 647-5853
Permit #: 3O139347
Pin #: 59367
Phone:
Tenant Name:
Contraclor:
Address:
Cai Van Kiem
2501 W Stravvberry Ln
Santa Ana, CA 92706
(310) 570-7866
Owner-Builder
01116002
01116002
0'1116002
01 1 16002
01116002
011 16002
011 16002
01 1 16002
01116002
01116002
01 1 16002
01 1 '16002
01116002
01116002
01 1 16002
51602
51602
51602
5'1602
51602
5'1602
51602
51602
51602
5't 602
51602
5'1602
51602
51600
51602
Fee Type Amount
Water Closet 13.69
Shorv6r 21.42
Shower/Bathtub 2't.42
Sink 12.23
Clothas Washer 13.45
Dishwasher 11.52
Garbage Disp '10.26
Add'lSewerConneclion 21.42
Gas Line alter/oxtond/a( 63.12
Tankless Waler Hoalor A312
Water Piping (Each 100 42.85
Water Service (Each 10 42.85
Hose Blbb 1ir.89
General Plan Update 21.25
lssuance 52.S8
Bot(ha:13155 - 1.'21
off ic€: CTYH I, -,,r
AEcti!
ftrpti:02?39558 - r
Tnonsoct i on Tot o I
Qty
2.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
lr
Fee
$27.38
$21.42
$2'.t.42
$36.69
$13.45
$11.52
$10.26
$21.42
$63.12
$63.12
$42.85
$42.85
$29.78
$21.25
$s2.98
Phone
State Lic #:
Lic Type:
Bus. Lic #:
Workers' Compensation lnsurance:
Carrier:
Policy #:
Expires:?t! I PZU^
Building Use:
Job Type:
Nature of Work
Slngle Famlly Owelling
New
Attached ADU
94822
Occupancl:
Constr Type
Code:
R-3, U
VB
cPc 2016 Noles; ADU hlf,2+flhIptrEns, laundry closet, & kitchon
6merol Plon Updflte Faa
0ll16002- 51600000-
P lurb i nr
01u6002- 51602000-
ICL Check 0116
Planning conditions:
Plan Checked By
Permil lssued By
Subjecl to Field:
Building Permit #
Ewry parmit isswd shall b€{p,me invalid unlcss ftto wg.t on tha sr'b
aulhotized by such pemil is cammenctd wilhin 1 80 days afrer its
issuance, ot if tho wod< authorized on the site by such pormit is susponded
ot ebandoned lot a period of180 days afret lhe time the wo* is
@niteo@d.
lnspector MID#: 2017-139976
0421t201A
Account#
01 1 16002 51600
01 1 16002 51602
$z',t.25
$458.26
Fee Total:
Paid to Date:
Balance Duo:
Date
Date
Date
Misc. Receipt:
Misc. Receipt:
Misc. Receipt:
Total
$479.51
s0.00
t479.51
AssessolsParcel: 101-122-19
Owner:
Address:
Planning Approval By:
PLUMBING-INSPECTOB RECORD
APPROVALS DATE ID/SIG.
UNDER GROUND I
Waste & Vent s 3t tE <-
Water-Under floor
Gas-Underfloor
Buildinq Sewer e 3\r6 .\e5?
Area/Storm Drain
I nterceptor/ Clarif ier
TOP OUT
Waste & Vent cf-t -tB Zcz\
Water Piping
Gas Pipinq
Roof Drain
Tub/Shower Test 1'tt't,6 4c2?
Rouoh Water Heater
lf 6 22Te€?*tt- tb 4c*l
POOL/SPA
P-trap/Drain Line
Main Drain/Pool Pipinq
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary SeweriCap
Back Flow Device
Rouqh Plumbinq O-tz4A ,&')t>.'
Final Gas Test Ltt r(B (4i6
.l,t4hiMeter Belease lot 2..1 ()IBdf,FINAL 4r {z)
Notes, Remarks, Elc I \Jt
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