Laserfiche WebLink
city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-?738 lnspector Section: (714) 647-5853 <br />Permit #: 3O140295 <br />Pin #: 13472 <br />Project Address: 714 S Golden West Ave Unit: <br />Block: NA <br />Address Range; <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />ry <br />Assessor'sParcel: 407-062-03 Lot: 24 <br />Owner: <br />Address: <br />Jim Ca3e <br />714 S Golden West Ave <br />Santa Ana, CA 927042817 <br />(7141875-3428 <br />Fes Type <br />01116002 51602 Repipe Res (Each 100' <br />01116002 51600 General Plan Update <br />011'16002 51602 lssuance <br />Amount <br />44.51 <br />22.08 <br />55.04 <br />Qty <br />1.00 <br />1 .00 <br />1.00 <br />Fee <br />$44.51 <br />$22.08 <br />$ss.04Phone: <br />Tenant Name <br />Conlraclor <br />Address: <br />Owner-Builder 11/19l2Ulg ID:irRnsi: $gRefir stl:- r1,/19l?01S 1:toi S1?: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />,dote Fee <br />0000- <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Miscellaneous <br />Re-pipe <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cPc 2016 Noles: Re-pipe. <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Chavez, Dave <br />Pr- <br />11t19t2018 <br />Account# <br />lvlisc. Receipt: <br />lvlisc. Receipt: <br />l\,lisc. Receipt: <br />Total <br />Every permit issued shell become invalid unless the wo* on the 6ite <br />authoized by such permit is commenced within 180 days aftet its <br />issuance, ot if lh6 wo* authorized on the site by such permit is suspended <br />ot abandoned tor a pedod of 180 days aftet the time the wo* is <br />commenced. <br />$121.63 <br />$0.00 <br />$121.63 <br />lnspector MtD#. 2018-147779 <br />$22.08 <br />$99.55 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Bldg: <br />Tract: 3711 <br />Phonel <br />Date: <br />Date: <br />Date: <br />01 1 '16002 5'1600 <br />01 1 16002 51602