Laserfiche WebLink
City of Santa Ana 20 Crvic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: C/14) 647-5800 lnspection Requests: (714) ffi7-2738 lnspector Section: 014) 647-5853 <br />Permit #: 30238{96 <br />Pin #: 45612 <br />Project Address: 5202 W Como Ave <br />Assessor'sParcel: 099-203-24 Lot: 19 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 7094 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />q <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Nga Vu <br />5202 W Como Ave <br />Santa Ana, CA 927032443 <br />lf14l s15-2259 <br />Owner-Builder <br />01116002 51602 <br />01116002 5'1602 <br />01116002 51602 <br />01116002 51600 <br />01116002 51602 <br />Foe Typo Amount <br />Clothes Washer,l3.0'l <br />Cap Fixtures 6.48 <br />Wtr Htr (Res up to 50 9: 20.73 <br />General Plan Update 20.56 <br />lssuance 51.26 <br />Notes: Letter of auth on file. <br />Qty <br />1.00 <br />7.00 <br />1.00 <br />1.00 <br />1.00 <br />Foo <br />$13.01 <br />$4s.36 <br />$20.73 <br />$20.56 <br />$51.26 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Llc #: <br />Workers' Compensalion lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Slngle Family Dwelllng <br />Alt6ratlon <br />N/V <br />OCJUpancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cPc 2016 <br />Planning Condltlons: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />BuirdinsPermit#: 10293248 <br />Ewry pemit issued shall becoma invalid unless the woak on tlrg sllo <br />authoizod by such pomit is commencad within 1 80 days ofrer its <br />issuancr, or it the wg* au0ptizod on t o site by such pemit is susponded <br />ot abadoned lor a peid ol r 80 days afret tha time lha wo* is <br />cgrflnlEo@d. <br />\[x",n"n0"., r"mv <br />Date: <br />Date: <br />Date:06t1./2017 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$20.56 <br />s'130.36 <br />$150.92 <br />$0.00 <br />$1s0.92 <br />lnspector MID#: 2017-136702 <br />01116002 51600 <br />01116002 5'1602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Phone; <br />Tenant Name: <br />Building Use: <br />Job Type: <br />Nature of Work: