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Project Address: 1744 W Loretta Ln <br />Assesso/sParcel: 101.{152-01 Lol.50 <br />Unit: <br />Block: NA <br />Bldgl <br />Tracl: 2887 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />q <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA g27O2 Plumbing <br />Permit Counter: f/14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O13797E <br />Pin #: 78241 <br />Owner: <br />Address <br />Contraclor: <br />Address: <br />Phone <br />Tenant Name: <br />Margarita Preciado <br />17'14 W Loretta Ln <br />Santa Ana, CA 927061324 <br />(714) 547€039 <br />Pro Tech Conatruction <br />2790 E. Regal Park Drive <br />Anaheim, CA 92806 <br />(714) 982-5151 <br />01't16002 51602 <br />01116002 51602 <br />011 16002 51602 <br />01116002 51602 <br />01116002 51600 <br />011 16002 51602 <br />Fee Type <br />Water Closet <br />Shower <br />Sink <br />Sewer Alter/Repair <br />General Plan Update <br />lssuance <br />Amount <br />13.24 <br />20.73 <br />11.83 <br />41.46 <br />20.56 <br />51.26 <br />Foo <br />$13.24 <br />$20.73 <br />$11.83 <br />$41.,[6 <br />$20.56 <br />$51.26 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />State Lic #: 4ESl 14 <br />Lic Type: B, C-39 <br />Bus. Lic : 0177919 <br />Workers' Compensalion lnsurance:Carrier: Employee Servicc Group <br />Policy #: C4921974A <br />Expires: 1010112017 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cPc 2015 <br />Single Famlly Dwelling <br />Addition <br />Addn/Fire Damage Repair <br />Notes: Legalize bathroom addn damaged by fire. <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Chavez, Dave <br />Subject to Field: <br />Buildins Permit #: 101 92658 <br />Date: <br />Oale: <br />Dale: 06/06/2017 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$20.56 <br />$138.52 <br />$159.08 <br />$0.00 <br />s159.08 <br />Ewry pemil issued shall become invalid unless the wod( on lhe sitg <br />authotized by such pemit is @mfioncod utithin 1 80 days efter its <br />issuance, or if lhe wo* authoized on the site by such pennit is suspended <br />or abedoned lot a pedod of 1 80 days aflet lhe time the woi< is <br />corflnEn@d <br />lnspector MIO#: 2017-135522 <br />Fee Total: <br />Paid to Date: <br />Balance oue: