Laserfiche WebLink
city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspeclion Requests: (714) 667-2738 lnspector Seclion: (7141647-5853 <br />Permit #: 30134444 <br />Pin #: 82463 <br />Project Address: 1617 E Washington Ave <br />Assessor'sParcel: 400-285-05 Lot: 5 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 2648 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address <br />Meg Sulzsn <br />1617 E Washlngton Ave <br />Santa Ana, CA 927013249 <br />(714) 501-7318 <br />Feo Typo <br />0'1116002 51602 Cap Fixtures <br />01116002 51600 General Plan Update <br />011 16002 51602 lssuance <br />Amount <br />6.69 <br />21.25 <br />52.98 <br />Qty <br />1.00 <br />1 .00 <br />1.00 <br />Foe <br />$6.69 <br />52't .25 <br />$52.98Phone <br />Tenant Name: <br />Conlraclor: KennahConstructionlnc <br />Address. 5251 Vatcher Drive <br />Huntington Beach, CA 92O4 <br />Phone: (714) /188-5615 <br />srara tjc f: 5131g6-a\.'.'.',i!..'ri ,' ";.1'it'7,:'.4 <br />Lic iype!. - ' B,A -i.-'n,-. \:.',/ l'. r,.r..:'.'. <br />Bus. Lic #: ' 337303 <br />Workers' Compensation lnsurance: <br />Carrier: California lnsurance Co <br />Policy #: 4605547101 <br />Expires: O7lO1l2O17 <br />,;i <br />Building Use <br />Job Type: <br />Single Fami ly Dwelllng <br />Demolition <br />Zuniga, Allissa <br />10194029 <br />dccirpahcy:r <br />Coflstr Type: <br />R-3, U <br />VB <br />cPc 20't6 Notes: Demo existing pool <br />Nature.p(Wgr&:. -. . .Demo Pool <br />erannln! iirtotioii . <br />. Cqde: <br />:r <br />{ <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Ewry Nmit issued sha bocome invalid unless the wot* on the site <br />autlwaed by such pemit is @mmenc€d within 180 days after its <br />issuanca, ot if the wok authotized on tp sita by stch psrmit is suwnded <br />or abandonod lot a pedod o1180 days aftot the timo the wo* is <br />@ridw@d.;.t r- -l , <br />Date: <br />\Q-date' <br />I \ oate:o9to1t2017 <br />Account# <br />$21 .25 <br />559.67 <br />$80.92 <br />$0.00 <br />980.92 <br />lnspeclor < i., rou g*...raoir- I slrqt l'.' .t. <br />01116002 51600 <br />01116002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total