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(}D <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana,CA927O2 Plumbing <br />PermitCounler (714)647-5800 lnspection Requests: (71416e7-2738 lnspectorSection: (714\647-5559 <br />Permit #: 30242613 <br />Pin #: 99884 <br />Proiect Address: 1915 N UnWoo{Ave-a- <br />Assessor's ParceI 396-221-51 Lot: 31 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 1727 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Owner-Builder <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Com pensation lnsurance: <br />Carrier: <br />Policy #: <br />Explres: <br />Crystal Ryan & Phyllis Force <br />850 S Yorba St <br />Orange, CA 92869 <br />(714I- 538-0378 <br />01116002 51602 <br />01 116002 5160C <br />01 1 16002 51602 <br />01116002 5777C <br />Fee Type Amount <br />Wtr Htr (Res up to 50 gt 29.91 <br />General Plan Update Z3Jg <br />lssuance 59.30 <br />Microfilrn Records 4.05 <br />Qty <br />1.00 <br />100 <br />1.00 <br />1.00 <br />Fee <br />$23.e7 <br />$23.79 <br />$5e.30 <br />$4.05 <br />Building Use: <br />Job Type; <br />Nature of Work: <br />Plannlng Condltlons: <br />Plannlng Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Buildlng Permit #: <br />Slngle Famlly Dwelling <br />Mlscellaneous <br />Water Heater <br />Occupancy: <br />Constr Type: <br />Code: <br />Date: <br />Date: <br />Date: <br />R-3 <br />VB \cPc 201e Notes: Water heaibi'replactiment: Auth on file. -, <br />Zunlga, nllnrff 12tlU2A2A <br />Account# <br />Misc. Receipt: <br />Mlsc. Receipt: <br />Misc. Receipt: <br />Total <br />Every permitissuod shall become lnvalkt unless the work on lhe sfia <br />autlprized by swh permil is commenced within 360 days after its <br />issnance, or if the vwrk autlnrlzed on lhe sile by such permit /s suspended <br />or abafloned for a period of 360 days after tha time the work is <br />comrnerrcod. <br />01 1 16002 51600 <br />01 1 16002 51602 <br />01 1 16002 57770 <br />$23.79 <br />$83.27 <br />$4.05 <br />Fee Totat <br />Paid to Date: <br />Balance Due: <br />$1 11,1' <br />$0.00 <br />$1 1 1,11 <br />Lt !; <br />11',t- L <br />1., t l. <br />.tfi 3{ <br />lnspector MID#: 2020-1 62911 <br />a <br />- <br />tl <br />tl <br />lg <br />l* <br />a