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@ city of santr Ana 20 civic center Plaza (M-19), santa Ana, cA927O2 t Plumbing <br />Permit Counler (714) 647-5EOO lnspection Requesls: (714) 667-2738 lnspector Sectlonr (714) 647-5853 <br /><1 <br />Permit #: 3'114{167 <br />Pin #: 41873 <br />Proiect Address: 2423 S Salta St Unil <br />Block: NA <br />. Btdg: . <br />Tracl 3952 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor'sParcel: 412111-22 Lot 1'l <br />Owner: <br />Address <br />Judith Hernandez <br />2423 S Salta St <br />Santa Ana, CA 927045626 <br />(714) 337-9951 <br />Feo Type Amount <br />0'1116002 51602 Waler Piping (Each 100 46.25 <br />01116002 5160C General Plan Update 22.95 <br />01116002 5160i lssuance 57.2O <br />Qry <br />'1.00 <br />1.00 <br />'t .00 <br />Fee <br />$46.25 <br />$22.95 <br />$57.20Phone <br />Tonant Name: <br />Contraclor <br />Address <br />Owner-Euilder <br />Sotcha r S l l0 7 /1+t2t19 <br />Trons+! IPhone <br />Acc t 9: <br />R(Dti:02694009 - <br />TnonsocI ion Tolol <br />1 019 1 <br />IStale Lic #: <br />Lic Type: <br />Bus Lic # <br />Workers' Compensatron lnsurance <br />Cafiie(: <br />Policy #. <br />Expires <br />Generol Plon UPdote I <br />01116002- 515000@- <br />Pludins <br />01116002- sl602ull- <br />Viso <br />CC+: rrfirrrrrr11560{ <br />Building Use: <br />Job Type. <br />Nalure of work <br />Occupancy: <br />Cons[ Type <br />Code: <br />R.3, U <br />VB <br />cPc 2016 <br />Notesr repair vyater piping on site <br />Planning conditions <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit # <br />Hernandez, Kathy <br />Date <br />Date <br />Date 07124,/2019 <br />Account# <br />Misc. Receipt. <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Ewry Nfinil ,ssued shall bocone nvahcl unless the wo* on tho sio <br />authonzed by such pefinl $ commenced v,tilhn 360 days eftet ls <br />E,suance. ot I lhe wot* authotizod on tha stto by such permit is suspended <br />ot ebandoned lor a period ol 360 days alto, lho lhe lhe wgtk ts <br />cgr''ifien@d <br />$126 40 <br />50 00 <br />t126.40 <br />lnspector lvtlD#: 2019-153'177 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$22.95 <br />$103 45 <br />Fee Total <br />Paid to Date <br />Balance Du6: <br />Single Family Dwelling <br />Miscellaneous <br />Repair