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Pin #: 441 ..l <br />Project Address: 2397 N Flower St <br />Assesso/sParcel 002-073-10 Lot 53 <br />Unit: <br />Block: NA <br />Btdg: <br />Tract 754 <br />Address Range: <br />Hisloric: No <br />Suito Range: <br />Zoning: Rl <br />City of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requesls: (714167-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3Ol4{8O2 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Phone <br />Tenant Name: <br />Kathy Cooper <br />2397 N Flower St <br />Santa Ana, CA 92706 <br />(7141 588.4996 <br />Rooter H6ro lnc <br />1328 S Alloc Street <br />Anaheim, CA 92805 <br />17141282-7O9O <br />01116002 5160i <br />01116002 5't60C <br />01116002 5160i <br />0t 116002 5777C <br />Foe Type <br />Sewer Atter/Repair <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Amount <br />46.25 <br />22.95 <br />57.20 <br />3.91 <br />Qly <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Feo <br />$46.25 <br />522.95 <br />$s7.20 <br />$3.91 <br />Phone <br />State Lic #: 1028886 <br />Lic Type: C.36, B, A, C42 <br />Bus. Lic #: 338406 <br />Workers' Compensation lnsurance:Carrier: NEW YORK MARINE AND GENERAL INSURANCE COMPANY <br />Policy #. SP4060253 <br />Expires: O4lO'll2O20 <br />6oichi.558ii - ti iaizg2s I0: ororoleslsifi ice: iiiii ir.urrr:: i27 I of IAcctir R€ft! 30141802 <br />icpi;i.0286537i - i;lii202g 2rL2 Pll <br />Inonsoct i on Totoi 1130.31 <br />hOOLtf Hgt.O r||! <br />Building Use; <br />Job Type: <br />Nature of work: <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subiect to Field: <br />Building Permil #: <br />Single Family DrYelllng <br />Miscellaneoug <br />Sew€r <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3 <br />VB <br />cPc 2019 <br />t22.91 <br />t103.45 <br />,3.91 <br />t 130.31 <br />Notes.Repair existing se,.Yer <br />Date: <br />\/lo"t"' <br />Zunrga, Allissa \ Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01t't4/2020 <br />Account# <br />0'l l 16002 51600 <br />01116002 51602 <br />011 16002 57770 <br />Fee Total <br />Paid to Datel <br />Balance Due: <br />$22.95 <br />$103.45 <br />$3.91 <br />$ 1 30.31 <br />s0.00 <br />3130.31 <br />Evory pennit issued shall bsctme invelid unless tho wotu on lh,. site <br />authoized by such pe.mit is commonced within 360 days aftet its <br />issuance, or il the wgr* authonzed on the site by such Nmit is suspended <br />or abandoned fot a peid of 360 days attet tha time tho wotl< is <br />cgfifipr@d <br />lnspector MID#: 2020-157090