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Project Address: 221 N Coooer St <br />AssessoisParcel 099-232-20 Lol: '10 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 4831 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Permit #: 3O141414 <br />Pin #: ,rt\\ <br />Owner. <br />Address <br />RGetta Ragland <br />221 N Cooper St <br />Santa Ana, CA 927033024 <br />(714) 554-6755 <br />Affordable Water Heaters an <br />28358 Constellation Road, S <br />valencia, CA 91355 <br />(855) 34s-9087 <br />Qt, <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$23.12 <br />$22.95 <br />$57.20Phone <br />Tenant Name: <br />Phone <br />Slate Lic #: 627368 <br />Lic Type: C-36 <br />Bus. Lic #; 194604 <br />Workers' Compensation lnsurance:Canier: lns Co of the WeEt <br />Policy #: WSA503249703 <br />Expires: 0110112020 <br />Bctch+:52139 - lg/?/2019 I0: IIGARCI <br />0ffice! CTYH Trqnsi! {8 I ofAccti: Refi: 30111{13 <br />Rcpti:0277{094 - t0/9/2OLq 11328 All <br />Tron3oct i on Totol t103.27Lee Roux <br />Affordoble Loter Heotens ofld P <br />Genersl Plan [.lpdole Fee <br />0ut6002- 51600000- <br />Plurb ine <br />011t6002- 51602000- <br />ViEo <br />CC+: **r**** r*17544 Authi:(rir <br />Building Use: <br />Job Type: <br />Nalure of work: <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Singlo Family Dwelling <br />Miscellaneou3 <br />Water Heat€r <br />Occupancy: <br />Conslr Type: <br />Code: <br />R.3, U <br />VB <br />cPc 2016 Notes: c/o-interiorlocation <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />Ewry Nfinil issued shall be(!,ip invalid ualess lhe wo* on lhe sile <br />euthorized by such pemil is commencod withio 360 days aftet ils <br />issuanc'€, ot il the wo autho.ized on tho sito by such permit is susponded <br />gt abandoned tot a potid o.f360 days aftet ttto time the wod< is <br />cofifirenced <br />lnspector MID#: 2019-154993 <br />10/09/20r9 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />$22.95 <br />$80.32 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$103 27 <br />$0 00 <br />$103.27 <br />!' <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing <br />Permil Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspeclor Section: (714) 647-5853 <br />Feo Type Amount <br />01116002 51602 Wtr Htr (Res up to 50 9i 23.12 <br />01116002 5160C General Plan Update 22.95 <br />01116002 5160i lssuance 57.20 <br />Contractor: <br />Address: