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City of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing <br />Permit Counter: (714\ 647-5800 lnspection Requests: (714\ 667-2738 lnspector Sectaon: (7'14) 647-5853 <br />Permit #: 3O139822 <br />Pin #: 77607 <br />Proiect Address: 5118 W Davit Ave I <br />Assesso/sParcel: 108403-02 Lot: 2 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 5530 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: Rl <br />q <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Amount <br />22.25 <br />22 08 <br />55 04 <br />Fee <br />$22.25 <br />$22.08 <br />$s5.04 <br />Kwee C Wong <br />5118 W Davit Ave <br />Santa Ana, cA 92704 <br />17141775-2504 <br />Payless Water Heaters & Plr <br />27919 Smyth Drive <br />Valencia, CA 91355 <br />16611775-2944 <br />Fea Type <br />01116002 5160i Wtr Htr (Res up to 50 g. <br />01116002 5160C General Plan Update <br />01116002 51602 lssuance <br />Qty <br />'1.00 <br />'t.00 <br />1.00Phone <br />Tenant Name:oLrh+ <br />lf ice <br />.pf,l: <br />non9(l <br />State Lic #: 836216 <br />Lic Type: C-36 <br />Bus. Lic #: 327805 <br />Workers' Compensation lnsurance: <br />Carrier: Employee Service Group <br />Policy # RWCC64393558 <br />Expires: 08/0112018 <br />uo o ol; <br />i(rutr0tl <br />tl,luUu- <br />1124694 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Building Permit # <br />ki, T <br />Occupancy: <br />Constr Type: <br />Code:Notes: Direct change ouuhandout given. <br />Date: <br />Date: <br />Dale: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />08107/2018 <br />Account# <br />$99.37 <br />$0.00 <br />$99.37 <br />Every pefinit issuad shall become invalid unless the wo* on the site <br />authotized by such pennit is conmonced within 1 80 days aftet its <br />issuance, ot il the wo* authoized on the site by such pefinil is suspended <br />o( ebandoned lor a poiod of180 da$ after the time the wo* is <br />commencecl. <br />lnspector MID#: 2018-1452'16 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$22.O8 <br />$77.29 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Phone:eoterg N F luhl <br />ten e,'o I <br />i 1116(r(11 <br />Plu b in: <br />r:r1116(0i <br />It:L Che, <br />Single Family Dwelling <br />Miscellaneous <br />Water Heater <br />R-3, U <br />VB <br />cPc 2016