Laserfiche WebLink
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 PIu <br />permit counter: (714) 647-5800 tnspection Requests: 1ttDl Aeffitnspector Section: (714) 647-5853 <br />mbing Permit #: 3O136870 <br />Pin #: 64049 <br />Project Address: 3705 S Ross St <br />Assessor's Parcel: 410-142-15 Lot 18 <br />Unit: <br />Block:NA <br />Bldg: <br />Tract 6702 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 <br />Owner: <br />Address: <br />BEN HUANG <br />3705 S ROSS ST <br />Santa Ana, CA 92707 <br />(949) 378-6972 <br />Fee Type Amount <br />01116002 51602 Wtr Htr (Res up to 50 gi 20.73 <br />01116002 51600 General Plan Update 20.56 <br />01116002 51602 lssuance 51.26 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$20.73 <br />$20.56 <br />$51.26Phone <br />Tenant Name: <br />Contractor: <br />Address: <br />Fast Water Heater Company <br />11715 North Creek Pkwy So <br />Bothell, WA 98011 <br />(425) 636-7084Phone <br />State Lic #: 987398 <br />Lic Type: C-36 <br />Bus. Lic #: 319396 <br />Workers' Compensation lnsurance:Carrier: Liberty Mutual <br />Policy #: WC2291464563025 <br />Expires: 1210112016 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Dwelling <br />Miscellaneous <br />Plumbing <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3 <br />VB <br />cPc 2013 Notes: Plumbing <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />web_user <br />Date: <br />Date: <br />Date:07t0112016 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every permit issued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 180 days after its <br />issuance, or if the work authorized on the site by such permit ls suspended <br />or abandoned for a period of 1 80 days after the time the work is <br />commenced. <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$92.5s <br />$92.55 <br />$0.00 <br />lnspector MID#: 2016-129819 <br />N/A - No Balance