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Project Address:1310112 S Pacific Ave <br />Assesso/sParcel. 109-272-11 Lot: 2'l <br />Unit: <br />Block: NA <br />Bldg: <br />Tracl: 1574 <br />Address Range: <br />Historic: No <br />Suite nange:\ <br />Zoning: Rl <br />City of Santa Ana 20 Civic center Plaza (M'19), Santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (7'14\ 667-?738 lnspector Section: (714) 647-5853 <br />Permit #: 30142636 <br />Pin #: 83586 <br />Owner: <br />Address: <br />Contraclor: <br />Address: <br />Phone <br />Tenant Name: <br />Jesse G Martinez <br />1310 S Pacific Ave <br />Santa Ana, CA 92704 <br />(714) 880-2545 <br />Owner-Builder <br />01 1 16002 <br />01116002 <br />01 1 16002 <br />01 '1 16002 <br />01 't 16002 <br />01 1 16002 <br />01 '1 16002 <br />011 16002 <br />01116002 <br />011 16002 <br />011 16002 <br />51602 <br />5160: <br />5160i <br />51602 <br />51602 <br />5160i <br />5160i <br />5160i <br />5160C <br />51602 <br />5777C <br />Qty <br />1 .00 <br />'t.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$15.32 <br />$23.97 <br />$27.36 <br />$15.05 <br />$12.90 <br />$47.95 <br />$47.95 <br />$70.64 <br />$23.79 <br />$59.30 <br />$4.0s <br />Phone <br />Stste Lic #: <br />r Lic Type: <br />Bul Lic #: <br />Wor'kers' Compensation lnsurance <br />Carrier: <br />Policy *; <br />Expires: <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 lo Field: <br />Building Permit #: <br />Accessory Dwelling Unitc Occupancy: <br />Conver3ion Constr Type: <br />ADU€arageconveelon Code: <br />Zuniga, Allissa <br />Date <br />Date <br />Date <br />101104594 <br />R-3 <br />VB <br />cPc 2019 Notes: Pumbing for ADU converaion <br />12t02t2020 <br />Account# <br />01 'l 16002 51600 <br />01 1 16002 51602 <br />01116002 57770 <br />$23.79 <br />s320.44 <br />$4.05 <br />$348.28 <br />$0.00 <br />s348.28 <br />lnspector <br />FeeType Amount <br />Water Closet 15.32 <br />Showe/Bathtub 23.97 <br />Sink 13.68 <br />Clothes Washer 15.05 <br />Dishwasher 12.90 <br />Sewer Atter/Repair 47.95 <br />Gas System 14 47.95 <br />Tankless Water Heater 70.64 <br />General Plan Ufilate 23.75 <br />lssuance 59.30 <br />Microfilm Records 4.05 <br />Evory pennit issted shall bocome invalid unless the work on the sito <br />authotized by such peifiit is commenced within 360 days atlet its <br />issuancc, ot il lho wotl< authatized on lha sile by such pemit is suspendad <br />ot abandoned fot a poriod of360 days allet the time the wod< is <br />commencad. <br />V <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />MID#: 2020-161040