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Project Address: 220 N Bush St <br />Assessor's Parcel: 937-833-17 Lot: 1,4 <br />Unit: <br />Block: 7 <br />Bldg: Address Range: .200-239 N <br />Tracr: REsuB TowN oF uistor.c: ,€Ji|r-r, <br />Suite Range: <br />Zoning: SDSrl <br />city of Santa Ana 20 civic cenler Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: f14) 647-5800 lnspection Requests: 17141667-2738 lnspector Section: (714].U7-5853 <br />Permit #: 30{39294 <br />Pin #: 27451 <br />\v <br />Owner: <br />Address; <br />Conlractor <br />Address: <br />Phone <br />Tenanl Name: <br />Shanna & Peter Kerr <br />220 Bush St <br />Santa Ana, CA 92701 <br />(7141501-1727 <br />Air Concopts <br />'1210 N Jefferson <br />Anaheim, CA 92807 <br />(714) 779-1000 <br />Foo Type Amount <br />01116002 51602 Tankless Water Heater 63.12 <br />01116002 5160C General Plan Updale 2'l.25 <br />01116002 5160i lssuance 52.98 <br />Qt)' <br />r .00 <br />1.00 <br />1.00 <br />Foe <br />$63.12 <br />$21.2s <br />$52.98 <br />8at,:hi:43263 - +tt3/20$ I0: CCUELLAR <br />Itffice: CTYH Trons+: 48 I ol 3Acctir Refit 3013929{ <br />lr.ptg:02230560 - +/ l3l2ttl8 2.59 Pn <br />ft'ansoct ion Totol l{31.9{Phone <br />State Lic #: 5U722 <br />Lic Type: C-2O <br />Bus. Lic #: 186870 <br />Workers' Compensation lnsurance:Carrier: Ace American <br />Policy #: C6466895A <br />Expires: 10101/2018 <br />;rr ConceptB <br />benerol Plon Ugdote Fee <br />rill16002- 51600000- <br />I lurb in9 <br />I rl I16002- 31602000-lit Check 09252 <br />Notes: Replace existing lankless water heater <br />t?L .25 <br />31 16. l(| <br />t43r.8{ <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval Bla <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Condominium <br />Miscellaneous <br />Tankless Water Heater <br />Occupancy: <br />Constr Type: <br />Code: <br />U, R.I <br />VB <br />cPc 20t6 <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />Every pemil issued shall becgmo invalid unless th€ work o, thg slt6 <br />aulhotizod by such petmit is commenced within 1 80 days afret its <br />issuance, or if the wo* authoized on the site by such peffnit is suspended <br />or abandoned lot a penod ol 1 80 days afret the time the wo* is <br />cofimen@d. <br />lnspector MtD# 2018-142704 <br />o411312018 <br />Account# <br />011 16002 51600 <br />011 16002 51602 <br />$21.25 <br />$ 1 '16.1 C <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$137.35 <br />$0.00 <br />$137.35