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City of Santa Ana 20 Civic Center Plaza (NI-19)' Santa Ana, cAg27o2 Plumbing <br />Permit Counter (714) 647-5800 lnspection Requests: (714),667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30239953 <br />Pin #: 758{0 <br />Bldg: <br />f.ad:1287 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />qProject Address: 4609 W Roy Cir <br />Assessor'sParcel: 1OA-1O2-21 Lot: l7 <br />Unit: <br />Block: NA <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Rick Miller <br />4609 W Roy Circle <br />Santa Ana, cA 927041151 <br />(714) 605-0030 <br />Owner-Builder <br />Fee Type <br />01116002 51602 Cap Fixtures <br />01116002 5160C General Plan Update <br />01116002 51602 lssuance <br />Fee <br />$13.90 <br />$22.08 <br />$55.04 <br />$2?.0s <br />$6S.94 <br />t660,11 <br />Qty <br />2.OO <br />'1.00 <br />100 <br />Botchi':45g10 - 9/ll/2&t$ I0: LB0SALES0ffice: CTYH Tronsir 39 2 ot ?Accti: Ref+: Jl-r23r9t3Rrpti:0238?039 - 9/r1/2ttl8 ll:2t Afransact ion Totol t66rl.1l <br />R ictr lt i llen <br />Phone <br />Slate Lic #: <br />Lic Type; <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy # <br />Expires:NOTICE OF VIOIATION <br />6enersl Plnn Updote Fee <br />01116002- 51600000- <br />PIu b ins <br />01116(102- 51602000- <br />ICL Check 09904 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Building Permit # <br />Single Family Dwelling <br />Alteration <br />N/V-Remodel <br />Occupancy: <br />Constr Type: <br />Code: <br />\)} <br />Date: <br />Date: <br />Date; <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />Every pennit issusd shall become invalid unless the wolk on lhe site <br />authoizad by such pemit is commenced within 180 days aftor its <br />issuance, or if the wotk authoized on the site by such petmit is suspended <br />ot dbandoned for a peiod of 1 80 days after the time lhe work is <br />cofimenced. <br />09t11t2014 <br />Account# <br />$22 <br />$68 <br />08 <br />94 <br />$91 .02 <br />$0.00 <br />$91.02 <br />lnspector MID#: 20'18-145932 <br />011'16002 51600 <br />01'116002 51602 <br />Amount <br />6.95 <br />22.08 <br />55.04 <br />R-3, U <br />VB <br />cPc 2016 <br />Notes: <br />Fee Total <br />Paid to Date: <br />Balance Due: