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Project Address: 1814 S Towner St <br />Assesso/sParcel: 013-212-21 Lot: 37 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 1498 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />q <br />city of santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: (/14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: 014) 647-5853 <br />Permit #: 3Ol39ErO <br />Pin #: 27147 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Clifford Davenport <br />1814 S Towner St <br />Santa Ana, CA 927071553 <br />(714) 5s7-3310 <br />Fes Typo <br />011 16002 5'1602 Sewer Alter/Repair <br />01116002 51600 General Plan Update <br />01 116002 51602 lssuance <br />Amount <br />44.5'l <br />22.O8 <br />55.04 <br />Fee <br />$44.51 <br />$22.08 <br />$55.04 <br />Qty <br />1 .00 <br />1 .00 <br />'1.00Phone: <br />Tenant Name: <br />Eotcht!{5211 - 8/6/20rS I0! LR{]SALES0ffice: CIYH Troosi: {4 I of 1Acct+: fref+: S[l3tgi0 - <br />Rcptt!02349035 - g/$/2tr18 flri9 Alj <br />Tronsoct ioo Totol i121.63 <br />Pacless 4 Plurb ing Inc. <br />Phone <br />State Lic #: 817084 <br />Lic Type: C-35 <br />Bus. Lic #: 342663 <br />Workers' Compensalion lnsurance: <br />Carrier: EmployeB Compensation lnsurance <br />Policy #: E1G103112905 <br />Expires: 0312712019 <br />Generol Plcn Updote Fee <br />01116002- 516000(r(r- <br />Plurb ins <br />01116002- 51602000- <br />Ui Ec <br />CCi: *rrr**I*rlrrS342 <br />_ t?2.08 <br />_ ,99.15 <br />t 121 .63 <br />Authi: r:t2171G <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 />Single Family Dwelllng <br />Miscellaneous <br />Repair Sewer <br />Occupancy: <br />Constr Type <br />Code: <br />Date. <br />R.3, U <br />VB <br />cPc 2016 <br />Notes: <br />Date: <br />Date:08/06/2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />011 16002 51600 <br />01116002 51602 <br />$22 <br />$99 <br />08 Fee Total: <br />Paid to Date: <br />Balance Due: <br />$'r21.63 <br />$0.00 <br />$'121.63 <br />Ewry pemit issued shall bocome invalid unless lho wo* on the site <br />authoircd by such pannit is commenced within 1 80 days aftet its <br />issuanae, or if the woh authorized on the site by such pamit is suspended <br />or abendoned lot e peiod ol 1 80 days after the time the wotu is <br />commenced. <br />lnspector MID#: 2018-145171 <br />Payless 4 Plumbing lnc. <br />957 endall Dr., Ste. A-323 <br />San Bernardino, CA 92407 <br />(800) 220-0209