Laserfiche WebLink
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requesls: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3(J138224 <br />Pin #: 51670 <br />Project Address: 501 2 W Hazard Ave Unit: <br />Block: NA <br />Bldg: <br />Tract 969 <br />Address Range: 5012-5016 <br />Historic: No <br />Suite Range: <br />Zoning: R'l kAssesso/sParcel 100-231-09 Lot: 31 <br />Ownerl <br />Address <br />Monlca Vu <br />5012 W. Hazard AYe. <br />Santa Ana, CA 92703 <br />(714) 6034382 <br />Fee Typ6 <br />0'l1'16002 51602 Wtr Htr (Res up to 50 gi <br />01'116002 51600 General Plan Update <br />01116002 5'1602 lssuance <br />Amount <br />20.73 <br />20.56 <br />51.26 <br />Qry <br />1.00 <br />1.00 <br />1.00 <br />Fos <br />s20.73 <br />$20.56 <br />$s1.26P hone <br />Tenant Name: <br />Contractor <br />Address: <br />All Star Wator Heaters, lnc <br />30300 Puerto Vallarta Way <br />Menifee, CA 92584 <br />(951) 30r-0067 <br />State Lic #: 81289,t <br />Lic Typs: C-36 <br />Bus. Lic #: '194325 <br />Workers' Compensation lnsurance:Canier: Ace Amorlcan ln3 Co <br />Policy *: RWCC488IE705 <br />Explres: OBlO1l2O17 <br />Building Use; <br />Job Type: <br />Nature of work <br />Single Family Owelling <br />Miscellaneous <br />Water Hoater cro <br />Occupancy: <br />Constr Type <br />Code:Notes: Water Heater change out. <br />Plannlng Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subjecl to Field: <br />Building Permit : <br />Chavez, Dave , <br />Date <br />Date <br />Date 06t22J2017 <br />Account# <br />Misc. Rec€ipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Totaln. <br />Ewry pemit issued shall bectumo invalid unless the wod< on tllp site <br />euthotized by such pednit is cgfimenced within 1 N days aftet its <br />issuance, ot il the wo* autlrotized on tha site by such peflnit is suspended <br />ot abatdonod lot a pedod ot lfi days after lhe lime he wo* is <br />c$nfl,f,,l'Ead <br />$20.56 <br />$71.99 <br />$92.s5 <br />$0.00 <br />392.55 <br />lnspector MtD#. 2017-137025 <br />01116002 51600 <br />011 16002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Phone: <br />R.3, U <br />VB <br />cPc 2016