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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing <br />Permit Counter: O14) 647-5800 lnspection Requesls: (7141667-2738 lnspector Section: O14) 647-5853 <br />Permit #: 3O140587 <br />Pin #: 9876{ <br />-t ...1 <br />Project Address: 2335 N Hathaway St Unit: <br />Block: NA <br />Bldg: <br />Tract 4531 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssesso/sParcel: 396-232-22 Lot.50 <br />Owner: <br />Address: <br />JOSEPH BARRETT <br />2335 N HATHAWAY ST <br />Santa Ana, CA 92705 <br />(714) s66-5745 <br />Feo Typo <br />01116002 5160i Sewer Aller/Repsir <br />01116002 5160C General Plan Update <br />01116002 51602 lssuance <br />Amount <br />44.51 <br />22.O4 <br />55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />s44.51 <br />$22.O8 <br />$55.04Phone <br />Tenant Name: <br />Contractor <br />Address: <br />Rescue Rooter <br />740 N Hariton St <br />Orange, CA 92858 <br />17141771-7481 <br />State Lic #: 765155 <br />Lic Type: C-36, A, C.42 <br />Bus. Lic #: 319175 <br />Workers' Compensation lnsurance:Carrier: Llberty lns Corp <br />Policy #: WA763D508531018 <br />Expires: 10101/2019 <br />coPr <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Miscellaneous <br />Sewer repair <br />Occupancy: <br />Conslr Type: <br />Code; <br />R-3 <br />VB <br />cPc 2015 <br />Notes: Sewer repair - clean-out & liner <br />Planning Conditions: <br />Planning Approval Bla <br />Plan Checked 8y: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Amsden, Julie <br />Date <br />Date <br />Date o2J12t2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Ewry Nmit issued shall bocomo invalid unless lhe woak on the site <br />eutlanzed by such Nmit is commehcad wthin 180 days aftet its <br />issuancc, at il the wo* euthodzed on tho site by such pemil is suspended <br />or abandoned lgt a pedd of 1 80 deys zfrer the time the wod< is <br />cornl,l€rl@d <br />$'121.63 <br />$0.00 <br />$12r.63 <br />lnspector MID#: 20'19-149392 <br />$22.08 <br />$99.55 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Phone: <br />01 116002 51600 <br />01 116002 51602