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qProject Address: 2409 N Soruce St <br />Assessor'sParcel: 001-064-04 Lol: 127 <br />Unit: <br />Block: NA <br />Btdg: <br />Tracti 1608 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: Ri <br />I <br />City of Santa Ana 20 Civic Center Plaza ([/|-'19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714], 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{39430 <br />Pin #: 21614 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />01 '1 16002 <br />011 16002 <br />011 16002 <br />01 1 16002 <br />011 16002 <br />51602 <br />5'1602 <br />s1602 <br />51600 <br />s',t602 <br />Fee <br />$42.85 <br />$63.12 <br />$42.85 <br />$21 .25 <br />$s2.98 <br />Phone <br />Tenant Name: <br />Christopher Grigg <br />2409 N Spruce St <br />Santa Ana, CA 927061844 <br />(714) 599{614 <br />Purdy Plumbing & Drain <br />425 W Commonwealth #B <br />Fullerton, CA 92832 <br />(7141sO1-7174 <br />FeeType Amount <br />Sewer Alter/Repair 42.85 <br />Gas Line alter/extend/a( 63.12 <br />Water Piping (Each 100 42.85 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone 8ot(h+!457?4 - 1.t!4.t).:19 Ili, l-,:,0iAtolfice: {TYH Trerrr+. n:: !:fAr.-l+: FEi:: :rJ I :lc,ll'., <br />RrF-t+10??637!3 - i:/r 11:n1o -.iir r,r_,i <br />TrnnEcct ion Tot xl f 1{.r,r:r:: <br />E! <br />t?fr1 - gn <br />FurCa Pl urrlb ine & t <br />6enernl P1fln Ur C:rt.tr f' <br />r:r1 1 16'J(ri- :1 ar:rirf[:!r', <br />Pluilb ins <br />Ql I 1.4(rUi- 51 J':r?(rrrf,- <br />V isa <br />(:(:i i {rtt+** {***'r" .laBuilding Use: <br />Job Type: <br />Nalure of Work: <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />Gas/Sewer Repair <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cPc 2016 Notes <br />{[t",n"noer, x"rny <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />05t1412018 <br />Account# <br />01116002 51600 <br />011't6002 5'r602 <br />Fee Total: <br />Paid to Date; <br />Balance Due; <br />$21.2s <br />$201.80 <br />$223.05 <br />$0.00 <br />s223.05 <br />Every pemit issued shall becofie invalid unless the wo* on the site <br />authoized by such pemit is commenced within180 days after its <br />issuance, or if the work aulhorized on the site by such permit is suspended <br />ot abandoned tor a peiod ol 1 80 days attet the time the work is <br />commenced. <br />lnspector MID#: 2018-143336 <br />Slate Lic #: 959976 <br />Lic Type: C-36 <br />Bus. Lic #: 369305 <br />Workers' Compensalion lnsurance:Carrier: State Farm General lnsurance Company <br />Policy #: 92EKU4936 <br />Expires: 06/13/2019