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Project Address: 4402 W Kent Ave <br />Assessor'sParcel: 1OA422-O'Lot: 5 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 37la <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning: Rl <br />Al' <br />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 #: 3O138078 <br />Pin #: lEO3l <br />Owner: <br />Address <br />Phone <br />Tenant Name: <br />Mike Chargualaf <br />4402 W Kont Ave <br />Santa Ana, CA 9270/i <br />(7'.t415314776 <br />Mike Coftle Plbg Co lnc dba <br />10652 Trask Av6nue <br />Garden Grove, CA 9284324( <br />(865) 3144328 <br />01116002 <br />01116002 <br />0't'116002 <br />01116002 <br />01116002 <br />0't116002 <br />011 't6002 <br />01116002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51600 <br />51602 <br />Fee Typo Amount <br />Water Closet 13.24 <br />Shower/Balhtub 20.73 <br />Sink 11.83 <br />Clothes Washer 13.01 <br />Water Piping (Each 100 41.46 <br />Hose Bibfot.h+, isrsc - (.4ku:rut i <br />General tBTi l+{btGTyB 20rs',s+r 34 <br />1s5usn6s Accti: 51.26 Rel'+ <br />k!pt,+:l:U95tr7t7 - i'i 1\/Ztl <br />Trons(lcI ion ToL(l I <br />Qty Fee <br />2.00 $26.482.00 $41.464.00 $47.321.00 $13.011.00 $41.46 <br />189 ccuer-tliks1.@ I ol\1l.56 <br />3 j.6d13807q51.26 <br />17 9:19 Ar ' <br />t299.19 <br />t20. 36 <br />!278. 63 <br />t2?? . L9 <br />Phone <br />State Lic # 718978 <br />Lic Type: C-36, C-20 <br />Bus. Lic #: 173395 <br />Workers' Compensation lnsurance: <br />Carrier: California lnsurance Company <br />Policy #: 733256100101 <br />Expires: O2lO2l2O1A <br />nike Cotlle Plbe Co Inc dbo Co <br />Generol Plon UpdoUe Fee(rll16002- 5l600tr0(r- <br />Plurb ins <br />0u16002- 516(120(10- <br />ICL Check 039S93 <br />Planning Conditions <br />Single Family Dwelling <br />Miscellaneous <br />Fixture C/O <br />R-3, U <br />VB <br />cPc 2016 Notes: auth on file <br />Uhe,n"no"r, x"tny <br />Dale <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />0511512017 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$20.56 <br />$278.63 <br />Fee Total: <br />Paid to Oate: <br />Balance Oue <br />$299.19 <br />$0.00 <br />s299.19 <br />Every pemit issuod shall beco e invalid unless the wod< on the site <br />authonzed by such pemit is commenced wihin 180 days after its <br />issuance, ot il lhe wod< authorized on the site by such pemil is suspended <br />,n obadotDd lot a psid ol l8o days after tho time the wo is <br />nnprrcid. <br />Contraclor <br />Address: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Occupancy: <br />Conslr Type <br />Code: <br />MID#: 2017-136163