HomeMy WebLinkAbout30141781 - PermitProject Address: 2621 1/2 N Ponderosa St
Assessor'sParcelr 396-273-02 Lol: 34
Unitl
Block: NA
Bldg:
Tract: 3314
Address Range:
Hisloric: No
Suite Range:
Zoning d 11
I
City of Santa Ana 20 Clvic Center Plaza (M-19), Santa Ana, cAg27o2 Plumbing
Perntit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714)647-5853'
Permit #: 30141761
Pin #: 45llt
t
Owner
Address
Phone:
Tenant Name:
Conlractor:
Address:
Evan Klktavi
2621 N Ponderosa
santa Ana, cA 927051034
(626) 533-5260
Owner-Builder
01 1 16002
01 '1 16002
01'1 16002
01116002
011 't6002
01116002
0't 1 16002
011 16002
011 16002
011 16002
011 16002
01116002
51602
51602
51602
51602
5160i
51602
5160i
51602
5160i
5160C
s1602
5777t
Fee Type Amount Qt)
Water Closet 14 78 1.00
Shower/Balhtub 23 12 1 00
Sink 13 20 2 00
Clothes Washer 14.52 1 00
Dishwasher 1? 44 1.00
Garbage Drsp 11.08 1.00
Sewer Alter/Repair 46 25 'l .00
Gas System 1-4 46 25 1.00
Tankless Waler Healer 68 14 1.00
General Plan Updale 22 95 1 00
lssuance 57 .20 1.00
Mrcrofrlm Recordi 3,gl I oo
I
1
I
I
Fee
$14.78
$23.12
$26.40
$14.52
$12.44
$11.08
$46.25
$46.25
$68.14
$22.95
$57 20
$3 91
Phone
State Lic #:
Lic Type:
Bus. Lic #:
Workers' Compensation lnsurance
Carrier:
Policy #:
Expires:
Accti: Refl: 301
Rcoti:02859150 - L/6/2A2|U 3138
Tnon soct ion Totol
Evon ( iktov i
13r(t19.9i
I
Building Use:
Job Type:
Nature of Work:
Planning Condations
Planning Approval By:
Plan Checked By:
Permit lssued By:
Subjecl to Field:
Building Permit ,:
Accassory Dwglling Unit-A Occupancy:
New Constr TYPe
ADU Code:
Date
Date
Date
R-3
VB
cPc 20.t 9
Notes:New anached ADU
'i't
01t06t2020
Account#
Misc. Receipl:
Misc. Receipt:
Misc. Receipt:
Total
Hernandez, Kathy
101100909
ewry pemit issued shall bocome hvalid unless the wo* on the sile
authonzad by such pemit is commenced withn 360 days afler its
issuance. or if lhe wo* aulhotized oh the site by such permil is suspended
or abandoned lor a petiod o1360 days altet lhe lime the wo is
commenced
lnspector MID#: 20'19-150708
01116002 51600
011 16002 51602
01116002 57770
$22.95
$320.18
$3.91
Fee Total
Paid to Date:
Balance Due
/
I
I
5347 04 | l,
$0 00
$347' 04
I
PLUMBING.INSPECTOR RECOBD
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of dE 8un4.,n PrDt-bB C.'d.. rn riy U.ff h h tull for.od.lId.
SIBIIBUqITXU.BIIIG.AGINCI
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UNDER GROUND t,,/-)
Waste & Vent ?//0/;u,n Ub,llad /a80
Water-Under floor
Gas-Underlloor
Buildinq Sewer
Area/Storm Drain
lnterceptor/ Clarif ier
TOP OUT
Waste & Vent
Water Pipinq
Gas Pipinq
Rool Drain Ir rl
Tub/Shower Test lllu?o A.ftutn )Mrl
Rouoh Water Heater lt
POOL/SPA
P-trap/Drain Line
Main Drain/Pool Pipino
Fill Line/Back Flow
Pool Heater/Gas Line
Miscellaneous
Gas Service
Water Service
Lawn Sprinkler
Sanitary Sewer/Cap
Back Flow Device
Rough Plumbinq qHtuZ0 llta,ilil,1ax
Final Gas Test
Meter Release ilt
FINAL urillv Ufum/t3$
Notes, Remarks, Etc.