HomeMy WebLinkAbout30241428 - PermitProject Address: 926 S Garnsey St
Assessor'sParcelr 010-251-19 Lot: POR 10, POR 11
Unit:
Block: 19
Bldg: Address Range:
Tract: POLYTECHNICvlLlHistoric: o
Suite Range:
Zoning: SINo
iity nf Santa nna 20 Civic Center Ptaza (M-19), Santa Ana, cA gzto2 Plumbing
Permit Counter: (714) 647-5800 lnspection Requests: (7'l.4\ 667-2738 lnspector Sectron. (714) 647-5853 itf
Permit #: 3o24142A
Pin #: 21321
Owner:
Address
Phone:
Tenant Nam€:
Contractor
Address:
01116002 51602
0'1116002 51602
01116002 5't602
01116002 51600
01116002 51602
Maria Galvan
926 S Garnsey St
Santa Ana, CA 92701
(714) 329-2801
Owner-Builder
Fee Typo Amount
Cap Fixtures 7.22
Gas Outlet. each Add'l 7.34
Hose Bibb 16.08
General Plan Update 22.95
lssuance 57.20
Qty
1.00
1.00
1.00
1 .00
1.00
Fee
$7 .22
$7.34
$ 16.08
$22.95
$57 .20
Botcht:s2s7 - lo/11/
off ice: CTYH Tronsi
A(cta:
2gt9: 115
Ref+ 3
ID! CCU
t021r42
tu,tt
Authi:9336,10
Phone
State Lic #:
Lic Type:
Bus. Lic #:
Workers' Compensation lnsurance:
Carrier:
Policy #:
Expires:
Rcptt:02777598 - Lt)/l+/2019 12.1:
Transoct ion Totol 3846.31
nor io 6dlvon
Generol Plon Updote Fee
Gru6002- 516000@-
Plu.b ine
01u6002- 51602000-
Cosh
Viso
CCi 3rrfirtrxr*rrl130
Building Use:
Job Type:
Nature ol Work
Single Family Owelling
Alteration
Repair Plumbinq
B fl
1
Occupancy:
Constr Type
Code:
R-3, U
VB
cPc 2016 Notes Remove/repair unpermitted plumbing. Remove all
exterior laundry facilities, Repair hose bib.
Planning Conditions: All Repairs To Exterior Wall To Match Existing. NoConduitToBe
Exposed . Service Box To Be Painted To Match House
Planninq Approval By
Plan Checked By
Pennil lssued By:
Subject to Field
Burlding Perlnit 1 0
Every perml issued shall b€cor'"e inyalid unloss t a worl o, the sr?e
autlrotizod by such pemil ts commenced wilhin 360 days afto( its
issuance, ot it the wodt authorized on the site by such po.mit is suspended
or abandoned lot a petiod ot 360 days efrer the time the wo is
comfiBnced
lnspector MID#: 2019-155100
01116002 51600
01116002 51602
$22.95
$87.84
Fee Tolal:
Paid lo Oatei
Balance Du6:
NOTICE OF VIOLATION
Oate:
Date:
Date. 1011412019
Misc. Receipt
Misc. Receipt
Misc. Receipt
Account#Total
$r'10.79
$0.00
t110.79
o
PLUMBING.INSPECTOR RECORD
APPROVALS DATE ID/SIG.COMMENTS
UNDER GROUND
Waste & Vent
Water-Under floor
Buildino Sewer
Area/Storm Drain
I nterceptor/ Clarifier
TOP OUT
Waste & Vent
Water Piping
Gas Piping
Roof Drain
Tub/Shower Test
Rough Water Heater
POOL/SPA
P{rap/Drain Line
Main Drain/Pool Pipinq
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
9-rt- z t tLcrt r-tcets r7nFINAL
Notes, Remarks, Etc
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