Laserfiche WebLink
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O{ 4{ 934 <br />Pin #: 6f 23$ <br />Project Address: 2517 N Cotter St <br />Assessor'sParcel: 399-142-01 Lot: 116 <br />Unit: <br />Block: NA <br />Bldg: <br />Tracl:2419 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />Phone: <br />William Gerard <br />2517 Cotter St <br />Santa Ana, CA 927061200 <br />(714197',t-2463 <br />Safe Step Walk-in Tub Coml <br />'15262 Pipeline Lane <br />Huntington Beach, CA 9264 <br />(714) 373-8545 <br />01116002 51602 <br />01 1 16002 51600 <br />01116002 51602 <br />01116002 57770 <br />Fee Type Amount <br />WhirlpoolTub/FootSpa 23.12 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Microfilm Records 3.91 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$23.',t2 <br />$22.95 <br />$57.20 <br />$3.91 <br />State Lic #: 983603 <br />Lic Type: B <br />Bus. Lic #: 365881 <br />Workers' Compensation lnsurance:Carrier: State Compensation lnsurance Fund <br />Policy #: 9O0Z4t7 <br />Expires: 0110112021 <br />Building Use: Single Family Dwelling <br />Job Type: Alteration <br />Nature of Work: Walk-ln Shower <br />1 1031 33 <br />Occupancy: <br />Constr Type <br />Code: <br />Date: <br />Date: <br />Date: <br />R-3 <br />VB <br />cPc 2019 Notes:Plumbing for walk-in tub/shower, <br />rr*rr*rr**rx I fll1t <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within360 days after its <br />,ssuance, or if the work authoized on the site by such permit is suspended <br />or abandoned for a period ot360 days afier the time the work is <br />commenced. <br />02t13t2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01 1 1 6002 5't 600 <br />01 I 1 6002 51 602 <br />01116002 57770 <br />95 <br />32 <br />$22 <br />$80 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$1 07.1 I <br />$0.00 <br />$107.18$3.9 <br />lnspector MID#: 2O2O-157764 <br />Planning Conditions: No change in floor plan. <br />Planning Approval By: