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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA9?702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714].667-273E lnspector Section: (714) 647- <br />Plumbing Permit #: 3lJ141212 <br />Pin #: 69382uuu(J <br />Project Address: 1524 Brookhollow Dr Unit: <br />Block: NA <br />Bldg <br />Tract: NA <br />AddressRange: t504-152E <br />Historic: No <br />Suile Range: <br />Zoning: SOBAssessor'sParcel 016-221-20 <br />KDG, LLC <br />1524 Brookhollow Dr. <br />S.nta Ana, CA 92705 <br />Fee Typo <br />01116002 5'1602 Sewer Aner/Repair <br />0 l 1 16002 51 602 Min FeeAdi <br />01116002 51600 General Plan Update <br />01116002 5'1602 lssuance <br />Foo <br />$46 2s <br />$30.01 <br />$22.95 <br />$s7.20 <br />Phone <br />Tenant Name: <br />Rooter Hero lnc <br />1328 S Allec Street <br />Anaheim, CA 92805 <br />(7141282-709O <br />8otchi351408 - 8/12/2019 ID: i{GAFCI0ffice! CTYH lrnnsi3 57 I olAccti: Ref+: 30141212 <br />Rcati.O27l6261 - 3/ 12/2(rl9 11r49 An <br />Tronsoct ioo Iotol t 156.41 <br />Phone <br />State Lic #: 1028886 <br />Lic Type: C-36, B, A, C.a2 <br />Bus. Lic #: 33E406 <br />Workers' Compensation lnsurance;Carrieri Oopt ot lndustrlal RelatlongI Poticy *: tNT2372z1 <br />. Expires: 1U3112O19 <br />Fiooter Hero In. <br />Generol Plon lJPdote Fee <br />01116002- 51600000- <br />Plunb ins <br />01116002- 516020u0- <br />ICL Check 311{ <br />Building Use: <br />Job Type: <br />Nalure ot Work <br />Commercial <br />Miscellaneoug <br />Sewer Repair <br />Occupancy <br />Constr Type <br />Code. <br />B <br />V B, SPK <br />cPc 2015 Notes: Sewer repair. <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked 8y: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Chavez, Dave <br />Date <br />Date <br />Date <br />7 c <br />Every pomit issued shall bocome hvehd unloss the wod< on lhe site <br />authon2ed by such penn B cemmanced w hin 3& days alter ts <br />,sstanc8, ot t tti€ vvot* oulhottzod on the ste by such peamtt E suspondod <br />ot abandoned lgr a ponod ol 3@ deys alta. lhe lfie tho work ts <br />cq noI,(ad. <br />$156 41 <br />$0.00 <br />0156.41 <br />lnspector MID#: 2019-153546 <br />0'11 16002 51600 <br />0'11 't6002 51602 <br />$22.95 <br />$133 46 <br />Fee Total <br />Paid to Date <br />Balance Due; <br />Lot NA <br />Owner: <br />Address. <br />Contraclor: <br />Address. <br />Amount <br />46.25 <br />30 0'l <br />22.95 <br />57 .20 <br />Q.y <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />oat1a2019 <br />Account# <br />Misc Receipl: <br />Misc. Receipt <br />Misc Recerpt: <br />Total