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Project Address: 2721 1/2 W Castor St <br />Assesso/sParcel: 108-102-20 Lot: 105 <br />Unit: <br />Block: NA <br />Bldg: <br />Tracl: 2511 <br />Address Range: <br />Historic: No <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Cavic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (7 14]. 667-2738 lnspector Section: (714) 647-5853 <br />Plumbing Permit #: 30140794 <br />Pin #: 96891N <br />Owner: <br />Address 01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />51602 <br />5160i <br />5160i <br />5'160i <br />51602 <br />5160C <br />51602 <br />Feo <br />s14.22 <br />$22.25 <br />$50.80 <br />$44.51 <br />$65.s7 <br />$22.08 <br />$55.04 <br />Phone <br />Tenanl Name: <br />Theresa Rojag <br />272'l W Castot <br />Santa Ana, CA 92704 <br />(714) 6s9-15s2 <br />Trooium lnc <br />5352 Laurel Canyon Blvd, #: <br />valley Village, CA 91607 <br />(85s) 8$4733 <br />Fee Type Amount <br />Water Closet 14.22 <br />Shower/Bathtub 22.25 <br />Sink 12.70 <br />Sewer Aller/Repair 44.51 <br />Tanklsss Water Heater 65.57 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />'1.00 <br />1.00 <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />State Lic #: 617148 <br />Lic Type: C-35, B, C45 <br />Bus. Lic #: 345372 <br />Workers' Compensation lnsurance:Carrier: CAROLINA CASUALW INSURANCE COMPANY <br />Policy #: BNUWCoi4 {084 <br />Expires: 05118/2019 <br />enero <br />1116r <br />10$Hemanaez, <br />xattrv <br />Oate: <br />Oale: <br />Oale: <br />Planning Conditions <br />Planning Approval B!,1 <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Buildins Permit #: 10198758 <br />Ewry pemil issued shall bocgrne invalid unless lhc \4od< on the site <br />autpized by such peinit is commenced within 1 80 ddys afler ils <br />issuanca, or il the wo authodzed on the site by such permit is suspended <br />or abandoned tor a psid o'180 days ener h€ lime tha wo* is <br />cammerr@d. <br />lnspector MID#: 2018-147674 <br />04/08,2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01 1'16002 51600 <br />01116002 51602 <br />$22.08 <br />$252.39 <br />Fee Tolal <br />Paid to Date: <br />Balance Due: <br />$274.47 <br />$0.00 <br />$274.47 <br />Suite Range: <br />Zoning: Rl <br />Conlraclor: <br />Address: <br />ol <br />Building Use: <br />Job Type: <br />Nature o, Work: <br />Acc$sory Dwelllng unit-A occupancy: <br />Addition Constr Type: <br />New attached AOU Code: <br />R-3, U <br />VB <br />cPc 2016 Notes: auth on file