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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />PermitCounter. (714)647-5800 lnspection Requests. (714)667-2738 lnspectorSection: (714)647-5853 <br />Permit #:30342464 <br />Pin #: 42699 <br />Project Address: 221 W Fourth St <br />Assessor's Parcel: 398-257-04 LOt: POR 2, POR 3 <br />Unit: <br />Block: 13 <br />Bldg: Address Range: 221-223 <br />Tract: TOWN OF SANTA Allistoric: Yes <br />Suite Range: SJ <br />Zoning:SD84 <br />Phone: <br />Tenant Name: Barberia El Catrin <br />Owner: <br />Address: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning-Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Ava Enterprises <br />2021 E 4TH ST 216 <br />Santa Ana, CA 927053912 <br />Orange County Plumbing M <br />1439 W. Chapman Ave. <br />Orange, CA 92868 <br />1714t.746-8794 <br />Commercial <br />Miscellaneous <br />Shampoo Bowls <br />Fee Type <br />01 1 16002 51602 Sink <br />01 1 1 6002 51600 General Plan Update <br />01116002 5'1602 lssuance <br />01't 16002 57770 Microfilm Records <br />Amount <br />13.68 <br />23.79 <br />59.30 <br />4.05 <br />Qty <br />8.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$109.44 <br />$23.7e <br />$59.30 <br />$4.05 <br />Contractor: <br />Address: <br />Phone <br />State Lic #: 1030327 <br />Lic Type: C-36 <br />Bus. Lic #: 36881 1 <br />Workers' Compensation lnsurance:Carrier: Exempt <br />Policy #: <br />Expires: <br />Occupancy: <br />Constr Type <br />Code: <br />Date: <br />Date: <br />Date: <br />B <br />VB <br />cPc 2019 <br />Notes.8 shampoo bowls/sinis per corrections lssued <br />09t28t2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Chavez, Dave <br />Every permit issued shall become invalid unless the work on the site <br />authoized by such permit is commenced within 360 days after its <br />rssuance, or if the work authorized on the site by such permit is suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />01 1 16002 51600 <br />01 1 16002 51602 <br />01116002 57770 <br />$23.79 <br />$168.74 <br />$4.05 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$196.58 <br />$0.00 <br />$196.58 <br />lnspector MID#: 2020-161438