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city of Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714), 667-2738 lnspector Sectlon: (714) 647-5853 <br />Permit #: 3O13E368 <br />Pin #: 85158 <br />Proiect Address: 1133 W St Andrew Pl <br />Assessor'sParcel: 015-220-14 Lol: 3 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 1367 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />q <br />Owner: <br />Address <br />Contractor <br />Address: <br />Oiocese of Orange <br />13280 Chapmar Ave <br />Garden Grove, CA 92840 <br />(949) 299-5300 <br />J&Glndustrieslnc <br />18627 Brookhurst St #302 <br />Fountain Valley, CA 92708 <br />(714) 903-2002 <br />Fee Type <br />011 16002 51602 Cap Sewer <br />01116002 51600 General Plan Update <br />01116002 51602 lssuance <br />Amount <br />96.18 <br />2',1 .25 <br />52.98 <br />Fee <br />$96.18 <br />$21.25 <br />$s2.98 <br />Qty <br />1 .00 <br />1 .00 <br />1.00Phone <br />Bqtchi:39696 - I <br />0ff i ce: (:TYH T <br />Acct+: <br />Rcplizfil?764?4 <br />Tr6nsoct ion TotsPhone <br />State Lic #: 571859 <br />Lic Type: ASBS, A, HAZ, C-21 <br />Bus. Lic #: 160248 <br />Workers' Compensation lnsurance: <br />Carrier: State lnsurance Fund <br />Policy #: 0802847 <br />Expires: 1OlO1l2O17 <br />Building Use: <br />Job Type: <br />Nature o, Work <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Single Family Dwelling <br />Demolition I Clear Lot <br />Demo & Clear Lot <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cPc 2016 <br />Planning Conditions; <br />ate <br />Zuniga, Allissa <br />Date <br />Date <br />Buildins Permit #: I 0193736 <br />Evety pemit issued shall become invalid unless the wolk on the sifo <br />authodzed by such pemit is commenced within 180 days aftet its <br />issuance, or if the wo* authoized on lhe site by such permit is suspended <br />ot abandoned lor a peiod ol 1 80 days efrer the time the wott< is <br />commenced. <br />08107t2017 <br />Account# <br />Misc. Receipt: <br />lvlisc. Receipt: <br />lvlisc. Receipt: <br />Total <br />$21.25 <br />$ 149.16 <br />$'r 70.41 <br />$0.00 <br />$'t70.41 <br />lnspector MID#: 2017-137866 <br />01 1 16002 51600 <br />01 1 16002 5'1602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Tenant Name: <br />JtGIndustniesIo( <br />6enerol Pltrll Update Fee <br />rll 1 161102- 516001108- <br />Pluob ins <br />01116U02- 5t6ri20u'l- <br />ICL Check 0119328 <br />Notes: Demo and clear loucap sewer. AQMD on file.