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city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: (714) 047-5800 lnspection Requests: (714\ 667-2738 lnspector Section: C/14) 647-5853 <br />Permit #: 30242974 <br />Pin #: 9397E <br />Project Address: 2228 S Cypress Ave <br />Assesso/sParcel: 403-141-13 Lot: 3l <br />Unit: <br />Block: B <br />Bldg: <br />Tract: 638 <br />AddressRange: 2226-2228 <br />Historic: No <br />Suite Range: <br />Zoning: R2 <br />7 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Conlraclor <br />Address: <br />Jullo & Jacquoline Castellon <br />1046 W Bishop St <br />Santa Ana, CA 92703 <br />(714) 705-3517 <br />Owner-Builder <br />Fee Type Amount <br />0'1116002 51602 Wlr Htr (Res up to 50 g; 23.97 <br />01116002 51600 General Plan Update 23.79 <br />01116002 51602 lssuance 59.30 <br />0111600257770 Microfilm Records 4.05 <br />Qty <br />1.00 <br />1.00 <br />1 .00 <br />1.00 <br />Fee <br />$23.97 <br />$23.79 <br />$59.30 <br />$4.05 <br />Phone <br />Bolchi:58590 - 3/26/2021 ID: IFINEoA0ffire! CTYH TrRnsi: 35 3 of IAccti: RefS: 302{2978 <br />Rcat+:03225,t85 - S/26/2O2t ll3(r3 Atl <br />Trcnsoct ion Tolql tl,110.00 <br />Jul ir, A Joccueline Costellon <br />Euilding Use: <br />Job Type: <br />Nature of Work <br />Sing16 Family Dwelling <br />Altaration <br />Water hoater <br />R-3, U <br />VB <br />cPc 20i9 Legalizs water heater - handout given <br />verify no plher unpermitted wori <br />Notes:. lnspector to <br />$111.11 <br />$0.00 <br />$1r 1.1 I <br />Planning Conditions: <br />Planning Approval By: Enriquez, Gissel <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Amsden. Julie <br />Ewry pemit issued shall beco.ne invalid unhss the wod on lhe site <br />authorized by such pemit is commencad within 360 days aftet ils <br />issuance, ot il tl,€ wo* authonzed on the site by such pamit is suspended <br />or ebandoned lor a pedod of 360 days afror the timo lho wotk is <br />camngnced. <br />o3t26t2021 <br />Account# <br />Date: <br />Oate: <br />Date: <br />o312512021 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$23.79 <br />$83.27 <br />$4.05 <br />lnspector MtD#'. 2021-165112 <br />01 1 16002 51600 <br />01116002 51602 <br />01 1 '16002 57770 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Stale Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Polic'y #: <br />Expires: <br />Occupancy: <br />Constr Type: <br />Code: