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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 civic center Plaza (M-19), Santa Ana, cAs27o2 <br />4il <br />Plumbing <br />lnspection Requests: (7 1 41 67 -27 38 lnspector Section: (714) 647-5853 <br />Permit #: 30{4Ol60 <br />Pin #: 47774 <br />Project Address: 2613 S Lowell St <br />Assessor'sParcel 140-163-2'l Lot: 76 <br />Unit: <br />Block: NA <br />Bldg: <br />flacl:2772 <br />Address Range: <br />Historic: No <br />Suite Rango: <br />Zoning: Rl <br />Owner: <br />Address <br />Conlraclor <br />Address: <br />Roberto E Amalia Novoa <br />2613 S Lorvell St <br />Santa Ana, CA 927073306 <br />1714l.474-7287 <br />Owner-Builder <br />Foe Type Amount <br />01116002 51602 Gas Line aller/extend/a( 65.57 <br />01116002 51600 General Plan Update 22.08 <br />01116002 51602 lssuance 55.04 <br />Q.y <br />1.00 <br />1.00 <br />1.00Phone <br />hi:46595 <br />cP3 CIYH <br />ro/21 <br />Trnns <br />i: .,\rr14l:r161(r,g {t 16 Plltt4l.69 <br />, IO: LROSAL{ <br />Stale Lic #: <br />Lic Type: <br />Bus. Lic #i <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Iransact ron Totol <br />Roberto & Arol in llo, <br />Generot Plon Ucdste I <br />01116002- sr 600100- <br />Plurb ine0 t6002- 5160?000- <br />Viso <br />CC9: firrtrrrrrr*399i <br />'!fl <br />t 120.6 t <br />t 112 .69 <br />:151561 <br />Building Use: <br />Job Type; <br />Nature of Work <br />Planning Conditions: <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Building Permit # <br />Single Fsmily Dwelling <br />Miscellanoou3 <br />Extend Gas Line <br />efl <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cPc 2016 <br />Notes <br />Date <br />Date <br />Date <br />97476 <br />Ewry pennit iss@d shell becone invalid udess the wotu on the sttc <br />autoized by such pointt is comfiencgd within 1 80 days aftet ts <br />issuatrce, or il tho worl< eulttoized on t,o site by such pemit $ susponded <br />ot abantuned for a pedod ol 1 80 days aftet tho time the wot* is <br />comopt@d. <br />10125t2014 <br />Account# <br />$22.08 <br />$120.61 <br />$142.69 <br />$0.00 <br />3142.69 <br />MID#: 2018-143884 <br />01116002 51600 <br />01116002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Oue: <br />Fee <br />s65.57 <br />$22.08 <br />$55.04 <br />Tenant Name: <br />Phone: <br />Planning Approval By:Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />lnspector