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ProjectAddress: 1323 N Sourgeon St <br />Assesso/sParcel: 398-13.1-07 Lot I <br />Unit: <br />Block: NA <br />Bldg: <br />Tract.7362 <br />Address Rangel <br />Historic: No <br />Suite Range: Unlt #17 <br />Zoning: R3 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 6f,7-2738 lnspector Section: (714) 647-5853 <br />Owner: <br />Address <br />Contraclor <br />Address: <br />Kpe13 Really <br />609 N JENKINS ST <br />Santa Ana, CA 927032543 <br />01116002 5't602 <br />01'116002 51602 <br />01116002 51602 <br />01116002 51600 <br />01116002 51602 <br />01116002 57770 <br />Feo <br />$15.32 <br />$23.97 <br />$13.68 <br />$23.79 <br />$59.30 <br />$4.05 <br />Fee Type <br />Water Closet <br />Shower/Bathtub <br />Sink <br />General Plan Updale <br />lssuance <br />Microfilm Records <br />Notes BathroomRemodel. <br />Amount <br />15.32 <br />23.97 <br />13.68 <br />23.7g <br />59.30. 4.05 <br />Tenant Name: <br />Phone <br />Expert Home Builders <br />5800 S. Ea3tern Ave. Suite I <br />Los Angeles, CA 90040 <br />(323) 503-2344 <br />State Lic # 1056600 <br />Lic Type: B <br />Bus. Lic #: 375279 <br />Workers' Compensation lnsurance:Cariet State Compensation lnsurance Fund <br />Policy fl 9257324 <br />Expires: 0711312021 <br />Building Use: <br />Job Type; <br />Nature of Work <br />R-1 <br />VB <br />cPc 2019 <br />Multi-Famlly (5 or moro uni Occupancy: <br />i/iiscellaneous Constr Type <br />Eathroom Remodel Code: <br />Planning Conditiona: <br />Planning Approval By: Dale: <br />Plan Checked By: Oate: <br />Permit l8sued By: Chavez, Dave- <y'y', Oale <br />Subject to Field: <br />Buirdins Permit #: 101 I 051 09 <br />Ewry peflnit issued shall bocome invalid filoss the wgd< on the sile <br />autotizod by srch pe,l,,it is @mnonced within 3@ days aftet its <br />issuanca. ot il tD wort auiprizsd on tp sio by st ch point is susp€n<bd <br />ot abado,t?G,d tor a peid ol 3@ deys aftet tho tne lhc wot* is <br />cgmmenr,d. <br />lnspector MID#: 2020]162529 <br />11t02t2020 <br />Account# <br />$23.79 <br />$'t12.27 <br />$4 05 <br />Fee Total: <br />Paid to Date: <br />Ealance Due <br />$140.1 1 <br />$0.00 <br />3140.1'l <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Permit #: 30{4256{ <br />Pin #: 59889 <br />Phone <br />Qly <br />1.00 <br />1 .00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />01116002 51600 <br />01116002 51602 <br />01116002 57770