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Project Address: 2117 W Carriage Dr <br />Assessor'sParcel: 412-091-07 Lot: 1 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 7518 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Al <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAI27O2 Plumbing <br />Permil Counter: (714) e7-5800 lnspection Requests: (7141667-2738 lnspector Section: (7141U7-5853 <br />Permit #: 3O140854 <br />Pin #: 95768!i <br />Owneri <br />Address <br />Contractor: <br />Address: <br />Michael E Miller <br />2117 W Carriage Dr <br />Santa Ana, CA 927046600 <br />(657) 230{716 <br />Draln Right <br />18012 S Figueroa Street <br />Gardena, CA 90248 <br />(310) 9194681 <br />Foe Type <br />01116002 51602 Sewer Alter/Repsir <br />01116002 51600 General Plan Update <br />01 116002 51602 lssuance <br />Amount <br />44.51 <br />22.O8 <br />55.04 <br />Fee <br />$,14.51 <br />$22.O8 <br />$55.04 <br />Qt) <br />100 <br />100 <br />100 <br />Tenant Name: <br />Phone <br />state Lic #: 852708 <br />Lic Type: C-36 <br />Bus. Lic #: 346012 <br />Workers' Compensation lnsurance:Canier: Oak Rlvgr lnsuranco Company <br />Policy #: DRWC9i3518 <br />Ereires: l0l0/,l20'1g <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 />Subiect to Field: <br />Building Permit #: <br />Single Famlly Owelling <br />MlBcellaneoua <br />Sewer repair <br />Occupanc,y: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cPc 2016 Notes: Sewer repair <br />Date <br />Date <br />Dale <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Tolal <br />sden, Julie <br />Every pemit issuod shall become invalid unless the wo* on tha site <br />authotized by such pemit is conmonced within 360 days efiet its <br />issuencc. or il tho work authotized on tlo site by such pannit is suspcnded <br />or abenconed for a pedod 01360 days afrer the ti.ne the wo* is <br />commencid. <br />lnspector MID#: 2019-'151065 <br />o412112019 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />$22.08 <br />$99.55 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$'121.63 <br />$0.00 <br />$121.63 <br />Phone: