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city of Santa Ana 20 civic center P|aza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspeclion Requests: (714) 667-2738 lnspector Sectionr (714) 647-5853 <br />Permit #: 3O139873 <br />Pin #: 4606{ <br />Proiect Address: 2065 S Lowell St <br />Assessor'sParcel: 015.154-08 Lot 42 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract I l9l <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: R1 <br />E <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Free Energy Savings Co. db <br />4751 Arrow Hwy <br />Monlclair, CA 91763 <br />(909) 445-0450 <br />Fes Type Amount <br />01116002 5'1602 Wtr Htr (Res up to 50 g{ 22.25 <br />011'16002 5160C General Plan Update 22.08 <br />011'16002 5'1602 lssuance 55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$22.25 <br />$22.08 <br />$55.04Phone <br />Tenant Name; <br />/22/20t8 <br />rons+3 50Reli:- 8/22/2418State Lic #: 1034739 <br />Lic Type: C-35, B, C-20, D-65 <br />Bus. Lic #: 330814 <br />Workers' Compensation lnsurance:Carrier: State Compensation lnsurance Fund <br />Policy #r 9216466 <br />Expires: OAl14l2O'19 <br />jlll <br />Totol <br />;(tv inss Co. <br />[Jpdote Fee <br />6ur:rtr(10- <br />6Lr2tr(r0- <br />irri*4996 <br />i', <br />('enero. <br />i1116t'( <br />Plunb ir <br />tr11160t <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Owelling <br />Miscellaneous <br />Water Heater <br />Gomez, Pedro <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3, U <br />VB <br />cPc 2016 <br />C+: tr <br />\lv <br />Date: <br />Date: <br />Dale: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />Every pemit issued shall become invalid unless the wotu on lhe site <br />autlrcrized by such permil is commenced within 180 da$ after its <br />issuance, ot if the wo* authonzed on the site by such pefinit is suspended <br />ot abandoned fot a poriod of 1 80 days aftet the llme lhe wod< is <br />cofiiEnced <br />oBt22t2018 <br />Account# <br />$99.37 <br />$0.00 <br />$99.37 <br />lnspector MID#: 20'18-145593 <br />011'16002 51600 <br />01't'16002 51602 <br />$22.08 <br />$77.29 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />German Munoz <br />2065 S Lowell <br />Santa Ana, CA 927072530 <br />(7141225-9317 <br />Phone:Eotchi0ll iiel <br />R.pti: ( <br />Ironso, <br />Notes: in (e) enclosure <br />t re€ <br />Building Use: <br />Job Type: <br />Nature of Work: <br />08122t2018