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Project Address: 1230 W St Andrew Pl <br />Assessor'sParcel: 015-232-07 Lot: l6 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 1378 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: R2 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit counter: o14) 647-5EOO lnspection Requests: O14l667-2738 lnspector Section: t/14) 647-5853 A{ <br />Permit #: 30{4069{ <br />Pin #: 92855 <br />Owner: <br />Address: <br />Conlraclor <br />Address: <br />Phone <br />Tenant Name: <br />01116002 51602 <br />011 16002 51602 <br />01116002 51602 <br />011'16002 51602 <br />01116002 51602 <br />011't6002 51602 <br />01116002 51600 <br />01116002 51602 <br />Lindsey Batoosingh <br />1230 W St AndrerY Place <br />Santa Ana, CA 92707 <br />(951) 315-1447 <br />Vi8ion Restoration Contract <br />2323 N Tustin Avenue, Unit <br />Santa Ana, CA 92705 <br />(714) 9264s06 <br />FeoTypo AmountSink 12.70 <br />Dishwasher 1't.97 <br />Garbage Disp 10.66 <br />Cap Fixlures 6.95 <br />Gas Outlet. each Add'l 7.06 <br />Water Piping (Each 100 44.51 <br />General Plan Update 22.OA <br />lssuance 55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$12.70 <br />$11.97 <br />$10.66 <br />$6.95 <br />$7.06 <br />$44.51 <br />$22.08 <br />$55.04 <br />Phone <br />Botchi:48738 - 3/12/7019 I0: XGARCIA <br />Office! CTYB Tronsi: 53 2 of :Accti: Refi: 3ul{|:r69l <br />Rcpti:0?556{91 - 3/12/2019 11331 An <br />Tronsoct ion Totol 1122-12 <br />V i s ion Restorot i on Contrgctors <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Slngle Family Dwelling <br />Alteratlon <br />Remodel <br />0197781 <br />Occupancy: <br />Constr Type <br />Code: <br />Notes <br />6enerol Plon Updote Fee <br />01r16002- 5160(1000- <br />Plurb i ns <br />01116002- 51602000- <br />Viso <br />CC+: r*rrrrr*rrrI8251 <br />t22. (l <br />t 11S. S <br />i5l <br />Authi 3 03(l9l-r <br />$170.97 <br />$0.00 <br />9170.97 <br />22 <br />(l <br />Plan Checked By <br />Permit lssued By: <br />Subject to Field; <br />Building Permit #: <br />Amsden, Julie <br />Ewry pomit issued shall boc,mo invalid unless lhe wod( on tlrs sile <br />auttanzed by such pamil is cgmmenced within 180 days sftet ils <br />issuanco, or il lhe wotu authoi|ed on the sila by such pemit is susponded <br />ot abadonod tot a peiod ol 1 80 days afret the time the wo* is <br />cornmor@d. <br />lnspector MID#: 2018-146317 <br />Date: <br />Date: <br />Date: 0311212019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />01 't 16002 51600 <br />01116002 51602 <br />$22.08 <br />$148.89 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />State Lic #: 1042591 <br />Lic Type: B <br />Bus. Lic #: 371950 <br />Workers' Compensation lnsurance:Carrier: State Comp lns Fund <br />Policy #: 9238398 <br />Expires: 0911512019 <br />R-3, U <br />VB <br />cPc 2016