Laserfiche WebLink
City of Santa Ana <br />Permil Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Plumbing <br />l nspection Requests: (7 1 4) 667 -27 38 l nspector Section: (7 1 41 647 -5853 fri <br />Assessor'sParcel: 19A-24140 Lot: 4 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 669 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: SP2 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />920 N Grand Ave LLC <br />190 W 3rd St <br />Santa Ana, CA 92701 <br />(714) 393-8001 <br />Owner-Builder <br />01'116002 <br />01116002 <br />01 I 16002 <br />01 1 16002 <br />01't16002 <br />011 16002 <br />011 16002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />5'160c <br />5'160i <br />FeeType Amount <br />Water Closet 14.22 <br />Shower/Bathtub 22.25 <br />Sink 12.70 <br />Clolhes Washer 13.97 <br />Tankless Water Heater 65.57 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />4.00 <br />3.00 <br />5.00 <br />1.00 <br />1.00 <br />1 .00 <br />1 .00 <br />Fee <br />$56.88 <br />$66.75 <br />$63.50 <br />$13.97 <br />$65.s7 <br />$22.08 <br />$s5.04 <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />20 6roh( <br />/21/2n19 <br />Generol Plon t pdot€ <br />01116002- 5160000t- <br />Plutb ing <br />01116tr02- 516(200ir- <br />I(:L Che.k 921?Building Use: <br />Job Type: <br />Nature of Work <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cPc 2016 Notes <br />Planning Conditions: <br />Planning Approval By; <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Ewry pennit issued shall become invalid unless the work on the sile <br />authoized by such petmit is commenced within 1 80 days aftet ils <br />issuance , or if the work aulhoized on the site by such permit is suspended <br />or abandoned fot a period of 1 80 days dftet the time the wo* is <br />commenced. <br />o2125t2019 <br />Account# <br />"."w4i: <br />Misc. Receipt: <br />lvlisc. Receipt: <br />lvlisc. Receipt: <br />Total <br />Zuniga, Alli <br />10197795 $343.79 <br />$0.00 <br />$343.79 <br />lnspector MID#: 2018-145562 <br />$22.08 <br />$321 .71 <br />Fee Total <br />Paid to Date: <br />Balance Due; <br />Permit #: 30{40626 <br />Pin #: 33205 <br />Project Address: 3510 W Fifth St <br />Phone:Bolchi r 48490 <br />Off ice; CTyH <br />Acr t+ t <br />Rrpti: (t!53,1966 <br />TronEsct ion To <br />Single Family Dwelling <br />New <br />New SFD & Garage <br />01116002 51600 <br />01116002 51602