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Project Address: 2225 S Maple St <br />Assesso/sParcel: 403-144-07 Lot: 7 <br />Unit: <br />Block: H <br />Bldg: <br />Tract: 638 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />City of Santa Ana 20 civic center Plaza (M-19)' Santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O140853 <br />Pin #: 41267 <br />{.l <br />Owner: <br />Address: <br />Phone; <br />Tenant Name: <br />LOMELI FAMILY TRUST <br />2225 S MAPLE <br />Santa Ana, CA 92707 <br />(949) s05403s <br />OrYner-Builder <br />Fee Typo <br />01116002 51602 Cap Fixtures <br />01116002 51600 General Plan Update <br />01'l 16002 51602 lssuance <br />Amount <br />695 <br />22.O8 <br />55 04 <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />Fee <br />$20.85 <br />$22.08 <br />$5s.04 <br />Phone <br />Stale Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policl #: <br />Expires: <br />Eotch+:49485 - 1/?1/2n19 I0: LR0SALESoffice! CTYH Tronsi! 31 3 of 3Acct3: Refi: sr:tl {0853 <br />Rcpti:02599351 - 1/2+/2!tl9 1.11 Pl1 <br />Transoct ion Totcl 1743.40 <br />I OIIELI FANILY IRUST <br />6en?rol Plcn updote Fee <br />01116002- 51600q,0- <br />Plurb ins <br />01116002- 516020@- <br />lloster Cord <br />CC?: rlfi*rlfirlI05{5 <br />_ t?2.08 <br />i75.89 <br />t743.10 <br />Auth a:074187 <br />Building Use: Slngle Famlly Owelllng <br />Job Type: Altoration <br />Nalure of Work: Romove Plumblng <br />Occupancy: <br />Constr Type <br />Code: <br />Datel <br />Date: <br />Date: 0412112019 <br />Account# <br />Planning Conditions; Return garage back to its intended use of parklng. <br />Noles: Remove unpermiftod plumbing & bathroom fixtures <br />trom garage & cap fixtures at point of origin. <br />$97.97 <br />$0.00 <br />s97.97 <br />Planning Approval <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />By Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />en <br />299908 <br />Ewry pomil issued shall boc!,me invelid unhss the wod< on the stte <br />authoized by such poml,il is commenced within 360 deys afrot its <br />issuanca, ot if the work authoizod on lhe sile by such pemil is suspended <br />ot abandoned tor a petid o.i360 days afret the time the work is <br />commen@d <br />lnspector MID#: 2019-"151052 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />Fee Total: <br />Paid to Date: <br />Balanca Due: <br />$22.08 <br />$75.89 <br />I <br />Contrac{or: <br />Address: <br />U <br />VB <br />cPc 2016 <br />NOTtcE OF Vlol