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Project Address: 2841 S Fairview St Bldg: Address Range: 2gO1-29?? <br />Tract 10220 Historic: No <br />Unit: C <br />Block: NA <br />Suite Range: <br />Zoning: R4 <br />city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: O14) 647-5800 lnspection Requests: 1t141.667-2738 lnspector Section: C/14) 647-5853 <br />Permit #: 30{4060l <br />Pin #: 83883 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor <br />Address <br />Thanh Van Tran <br />2841 S Fairview St Unit# C <br />Santa Ana, CA 927045924 <br />Owner-Builder <br />011 16002 <br />011'16002 <br />01116002 <br />011 16002 <br />01116002 <br />01116002 <br />51602 <br />5't602 <br />51602 <br />51602 <br />5160C <br />5160i <br />Foe <br />$14.22 <br />$22.2s <br />$25.40 <br />$1 1.97 <br />$22.08 <br />$5s.04 <br />Fee Type Amount Qtf <br />Water Closet 14 22 1 00 <br />Shower/Balhtub 22.25 1.00 <br />Sink 12 70 2 OO <br />Dishwasher 11 97 1 00 <br />General Plan Update 22 OB 1.00 <br />lssuance 55 oL' ''r1 t.oo <br />' l'rt i <br />l.,r: l,\4/,1)' <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic f: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />6enerot. Plon t Ddote Fee <br />01116002- 5r600m0- <br />F/C Plurb inr <br />01116002- s3602mo- <br />Vi ss <br />CCI: rarrrrrfimr9916 Aulh i <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval Bf <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl lo Field: <br />Building Permit #: <br />Condominlum <br />Alteration <br />Remodel <br />R-l <br />VB <br />cPc 2016 <br />ale Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />Ewry pemit issued shall beco,|ra invalb unless the work on tho sila <br />authorized by such petmil is commanced within 1 80 days afrer its <br />issuance, ot il tho wo* authorized on the site by such pemil is suspended <br />ot abandonod lgr a peid of180 days after tt?€ tirne the wgd< is <br />commet@d. <br />lnspector MID#: 2019-149488 <br />o2J1U20'19 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />$22.08 <br />$128.88 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Notes Change out existing bathroom and kitchen. Auth on <br />file. <br />$150.96 <br />$0.00 <br />s1s0.96 <br />Date <br />Date <br />Assesso/sParcel: 931-676-73 Lot: 1 <br />,r <br />Occupancy: <br />Constr Type: <br />Code: