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city nf Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing <br />Permil Counter (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O142O75 <br />Pin #: 45369 <br />Proiect Address: 1823 S Bamdal St Unit: <br />Block: NAAssessor'sParcel: 408.083.18 Lot: 63 <br />Bldg: <br />fladt 2487 <br />Address Range: <br />Historic: No <br />Suite Range: :'f <br />Zoning: Rl <br />Tenant Name: <br />Stanley Stearman <br />1823 S Bamdl St <br />santa Ana, cA 92704 <br />1714164'.t-9372 <br />Owner; <br />Address <br />Conlractor <br />Address: <br />Feo Typo Amount <br />01116002 51602 Wtr Htr (Res up to 50 g: 23.12 <br />0'1116002 5160C General Plan Updale 22.95 <br />01116002 5160i lssuance 57.20 <br />01116002 5777C Microfilm Records 3.91 <br />Qty <br />1 .00 <br />1.00 <br />1 .00 <br />1.00 <br />Fee <br />$23.12 <br />$22.95 <br />$57.20 <br />$3.91 <br />Phone <br />Liquid Plumbing <br />979 K Avenida Pico #344 <br />San Clemente, CA 92673 <br />(949) 637-7't17 <br />Stale Lic #: 322054 <br />Lic Type: C-36, C-55 <br />Bus. Lic #: 315757 <br />Workers' Compensation lnsurance.Carrier Traveler's Propeny Casualty Company of America <br />Policy #: U84N013720 <br />Expires: OglO1l202O <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permil #: <br />Single Family Owelling <br />Miscellaneous <br />Plumbing <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3 <br />VB <br />cPc 2019 <br />Date: <br />Date; <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every pemit issued shall become invalid unless tlre wod on lh" sril6 <br />aulhodzed by such pefinit is comenced within 360 days afrer its <br />issuance, or il the wo* aullDnzed on lhe site by such peinit is suspended <br />o. abandoned lor a pedod 0/,360 days after the lima the wo* is <br />commencad. <br />04t2712020 <br />Account# <br />$107.18 <br />$107.18 <br />$0.00 <br />lnspector MID#: 2020-1587'16 <br />N/A - No Balance <br />N/A - No Balance <br />Fee Total <br />Paid lo Date: <br />Balance Oue: <br />Phone <br />*"0-r""r$/ <br />Notes: Plumbing