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Suite Range: <br />Zoning: SO84 <br />EProject Address: 1321 N Custer St <br />AssessofsParcel: 398-182-05 Lot 16 <br />Unit: <br />Block: B <br />Bldg: Address Range: 1321-1123 <br />Tract SlrlTH'S SUB Historic: No <br />city of Santa Ana 20 Civic Center Plaza (M-19), 6anta Ana, CA127O2 Plumbing <br />Permil Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: 014) 647-5853 <br />Permit #: 3Ol3E3tl <br />Pin #: 3o,431 <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />Phone <br />Tenanl Name <br />Left Coast Propertles <br />2113 N Moody Ave <br />Fullerton, CA 92831 <br />(213) 308-6108 <br />Ksnneth Group lnc dba Kon <br />2ll3 N Moody <br />Fullerton, CA 92831 <br />(2r3) 308-6r08 <br />01 116002 <br />011 16002 <br />011 16002 <br />01 116002 <br />011 16002 <br />011 16002 <br />L011 16002 <br />o'r l 16002 <br />01116002 <br />011 16002 <br />5't 602 <br />51602 <br />51602 <br />51602 <br />51602 <br />5't 602 <br />51602 <br />51602 <br />51600 <br />51602 <br />Foo Typo Amount <br />Water Closet 13.69 <br />Shower/Bathtub 21.42 <br />Sink 12.23 <br />Garbage Oisp 10.26 <br />Sewer Alter/Repair 42.85 <br />Gas Line altcr/exEndra( 63.12 <br />Wtr Htr (Res up lo 50 gr 21.42 <br />Hose Bibb' 14.69 <br />G€neral Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />1.00 <br />1.00 <br />2.OO <br />1.00 <br />1.00 <br />'l .00 <br />1.00 <br />'t.00 <br />1.00 <br />1.00 <br />Fe6 <br />$13.69 <br />$21.12 <br />$24.46 <br />$10.26 <br />$42.85 <br />$63.12 <br />s21.42 <br />$14.89 <br />$2',t.25 <br />$52.98 <br />Phone <br />State Lic f: 903166 <br />Lic Type: B <br />Bus. Lic #: 366435 <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />R-3 <br />VB <br />cPc 2016 <br />Plannlng Conditions: A/C Unit in Rear Yard. <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Slngle Family Dwslling <br />Addition <br />Addltlon/Remodel <br />192742 <br />Notes: Remodel bathroom & kitchen. Upgrade water <br />heaterrhandout given, <br />Date: <br />Date: <br />Date: <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />eri <br />Ewry Wmit issued shall bocomo invalid unless fhe lt4orr( o, tho sitg <br />euthotized by such pemil is commenced within 180 days after its <br />issuance, ot il the wo* autllotized on ttl6 site by such poffnit is suspended <br />ot abandoned tot a poiod ol 1 80 days aftor lhe lme lhe wo* is <br />comn€.nced. <br />lnspector MID#: 20"17-135343 <br />07 t19t2017 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$21.25 <br />$265.09 <br />s286.34 <br />$0.00 <br />s286.34 <br />Occupancy: <br />Constr Type: <br />Code: