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Proj ect Address: 1002 W Bishop St <br />Assessor'sParcel: 010-170{6 Lot: POR '17 <br />Unit: 10 <br />Block NA <br />Bldg: Address Range: 950-lOO2 <br />Tract: MORSE VILLA Historic: No <br />Suite Range: <br />Zoning: R3 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Sanla Ana, CA\27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspeclion Requests: (7141667-?738 lnspector Section: (714) 447-5853 <br />Permit #: 3O14144IJ <br />Pin #: 3771\ <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />950 BISHOP LLC <br />PO BOX 7262 <br />Laguna Niguel, CA 926077262 <br />(949) 378-1279 <br />01116002 <br />011'16002 <br />0r 116002 <br />01116002 <br />01116002 <br />011'16002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51600 <br />51602 <br />Amount <br />14.78 <br />23.12 <br />13.20 <br />11.08 <br />22.95 <br />57.20 <br />Fes <br />$14.78 <br />$23.12 <br />$26.40 <br />$1 1.08 <br />$22.95 <br />$57.20 <br />Fee Typo <br />Water Closet <br />Shower/Bathlub <br />Sink <br />Garbage Disp <br />General Plan Update <br />lssuance <br />Qty <br />1.00 <br />1.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00Owner-Builder <br />Stale Lic 8: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensataon lnsurance: <br />Carrierl <br />Policy #. <br />Erpires. <br />8ot,ch+:52617 - l0/2ll20l9 ID: ororoffice: CTYH Tronst: 147 3 oAr:,:tg: Refi: 301{144 <br />R.0ti302782135 - 10/21/2019 12t27 <br />Inonsoct ion Totol tl r 095.6 <br />?5II BISHOP LL( <br />Building Use: Multi-Family (5 or moro uni Occupancy: <br />Job Type: Miscellaneoua Constr Type <br />Natureofwork: RemodelKltchen/BathroomCode: <br />Planning Conditions: No change in floor plan <br />Planning Approval By: <br />U, R-2 <br />VB <br />cPc 2016 Notes Remodel kitchervbathroom. Oirect change out ol <br />plumbing fixtures. <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit *: <br />Date <br />Date <br />Date <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Teri <br />1 101903 <br />Every perm issued shall bocome invalid unless lha wod on lhe srle <br />authadzed by such pemit is commenced within 360 deys aftor its <br />issuancc, or il tho wotl1. authotized on lt o sile by such pemil is suspondad <br />ot abandoned tgr a Wiod ot 360 days afrer the time the wo* is <br />cgmmenced <br />lnspector <br />10121t2019 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$22.95 <br />$132.58 <br />s155.53 <br />$0.00 <br />$155.s3 <br />,fiw <br />Phone: <br />MID#: 2019-155254