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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 Section: (714) 647-5853 <br />Permit #: 30239906 <br />Pin #: 52787 <br />ProjectAddress: 1434 S Van Ness Ave Unit: <br />Block: 20 <br />Bldg: <br />Tract 352 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor'sParcel: 013.133-20 Lot: 9 <br />Owner: <br />Address <br />Juana Reyes <br />1434 S Van Ness Ave <br />Santa Ana, CA 927071538 <br />Fee Type <br />0'1116002 51602 Cap Fixtures <br />01116002 5160C General Plan Update <br />01'116002 51602 lssuance <br />Amount <br />6.95 <br />22.08 <br />55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$6.95 <br />$22.08 <br />$55.04Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />Owner-Builder <br />Stale Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Single Family Dwelling <br />Alteration <br />N/V <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cPc 2016 <br />Notes:Remove unpermifted washer & dryer connection and <br />attached patio cover. Remove unpermitted electrical in <br />garage and plumbing connectaons in storage area. <br />Return garage back to original permitted use. Auth on <br />file. <br />Planning Conditions <br />Planning Approval Bla <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Zuniga, Allissa <br />10297526 <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Every pemit issuad shall becone invalid unless the work on the site <br />authoized by such pemit ts commenced within180 days after its <br />issuance, ot if the work authoized on the site by such pemit is suspended <br />ot abgndoned lot a period of 1 80 days after the time the wo* is <br />commencecl. <br />lnspector MID#: 2018-145731 <br />01 116002 51600 <br />0't 116002 51602 <br />$22.08 <br />$61.99 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$84.07 <br />$0.00 <br />$84.07 <br />q <br />Phonel <br />Building Use: <br />Job Type: <br />Nature of Work: <br />N4:08t281201A <br />Account#