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City of Santa Ana 20 Civic Center Plaza (M-19) Santa Ana, cA92702 Plumbing Permit #: 3Ol4O95O <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 Pin #: 9838 x <br />Project Address: 4702 W First St Unil E <br />Block: NA <br />Btdg <br />T racl. 1287 <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning: C5Assessor'sParcei: 108-101-50 Lot 4&POR3 <br />Owner: <br />Address <br />Patricia Sheehan <br />25020 Acero St., #200 <br />Garden Grove, CA 92840 <br />(949) 900{16s <br />Monica's Barber <br />01 1 16002 5160i <br />0'11't6002 51602 <br />01116002 5160( <br />01116002 51602 <br />Fes Typo <br />Sink <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Amount <br />12.70 <br />60.68 <br />22.O8 <br />55 04 <br />Ql) <br />100 <br />100 <br />100 <br />100 <br />Fee <br />$12.70 <br />$60.68 <br />$22 08 <br />$55.04 <br />Phonel <br />Tenant Name: <br />Contractor: <br />Address: <br />Van's Construction <br />11961 Janette Lane <br />Garden Grove, CA 92840 <br />171417851219Phone <br />Stale Lic # U5382 <br />Lrc Typer B <br />Bus. Lic #: 372862 <br />Workers' Compensalion lnsurance <br />Carfler: Exempt <br />Policy #. <br />Expires: <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Commercial <br />Alteration <br />Sink <br />Occupancy: <br />Constr Type <br />Code: <br />B <br />VB <br />cPc 2016 Notes new sink <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued Byr <br />Subjecl lo Field: <br />Building Permit #: <br />Verduzco, V ,o,.i-f,{0512112019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />101100184 $1s0 50 <br />$0 00 <br />3150.50 <br />Ewry pemit 6sued shall bacofie invalid unless lh6 worr( o, lhe s,le <br />aulhoized by such pemi B commenced withh 360 days attet ls <br />issuance. or il the work authonzed on the sitd by such pemit is stspended <br />or obandoned lor a po.tod of360 days afte, the imo the woft ts <br />cgmrien@d <br />lnspector MtD# 2019-151 581 <br />01 1 16002 5't600 <br />01116002 51602 <br />$22.08 <br />$128 42 <br />Fee Total <br />Paid to Oate: <br />Balance Due: <br />Date: <br />Date: <br />Date: