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AssessoisParcel 015-194-09 Lol: 177 <br />Unit: <br />Block: NA <br />Eldg: <br />Tract l'192 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />T <br />city of santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: O14) 647-5800 lnspection Requests: (7141ffi7-2738 lnspector Seclion: f/14) 647-5853 <br />Permit #: 3Ol4O5{7 <br />Pin #: 7O8O2 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Phone: <br />Tenant Name: <br />Jonetta Collins <br />2210 S Magnolia Av€ <br />Santa Ana, CA 927073117 <br />Oraln Righl <br />18012 S Figueroa Street <br />Gardena, CA 902/18 <br />(3r0) 9r9-{681 <br />Amount <br />14.22 <br />22.25 <br />12.70 <br />13.97 <br />44.51 <br />44.51 <br />22.O8 <br />55.04 <br />Itrn l,.ledole Fe€ <br />516000tm- <br />t1602000- <br />0(100006425 <br />Qty <br />1.00 <br />1.00 <br />3.00 <br />'t.00 <br />1.00 <br />'L00 <br />1.00 <br />1.00 <br />Fee <br />s14.22 <br />$22.25 <br />$38.10 <br />$13.97 <br />$44.51 <br />$44.51 <br />$22.08 <br />$55.04 <br />Phone <br />Slate Lic *: 852708 <br />Lic Type: C-36 <br />Bus. Lic #: 346042 <br />Workers' Compensation lnsurance: <br />Caffier: Oak River lnsurance Company <br />Policy #: DRWCgi3518 <br />Expires: l0l0/.l20'1g <br />gotchi:47948 ' Ll22/mL9 I0r <br />off ice: CTYH Tronsi: 84Accti: R€fl! 3lil <br />RcDti:02504955 - l/22/2O19 121 <br />Tronsoct ion Totol 1251 <br />Building Use: <br />Job Type: <br />Nalure of Work: <br />Planning Conditions: <br />Slngle Famlly Owelllng <br />Miscellaneoug <br />Fixturea <br />R-3, U <br />VB <br />cPc 2016 <br />baotf cl I <br />01116002 <br />Plurb ing <br />011r6002 <br />ICL (hecl <br />Notes: <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />Ewry pamit issued shall bec,,me iovalid unless tho l^oIk on t e slla <br />auiloized by such pemit is ctmnenced within 1 80 days efret its <br />issuanco, ot if the wod( eutllotizod on tbe site by such pemit is suspended <br />ot abendonod fot a petiod o1180 days afror tho timo the wodl is <br />@mnr€ncod. <br />lnspector MID#: 2019-148925 <br />0112212019 <br />Account# <br />01 116002 51600 <br />0'1116002 51602 <br />Fee Tolal <br />Paid to Date: <br />Balance Due: <br />$22.O8 <br />s232.60 <br />s254.68 <br />$0.00 <br />$254.68 <br />Project Address: 2210 S Maonolia Ave <br />01116002 5160i <br />01116002 51602 <br />01116002 51602 <br />01116002 5160i <br />01'116002 51602 <br />01116002 5160i <br />01116002 5160C <br />01'116002 51602 <br />Fee Typo <br />Water Closet <br />Shower <br />Sink <br />Clothes Washer <br />Sewer Alter/Repair <br />Aller Drain^/ent <br />General Plan Update <br />lssuance <br />Occupancy: <br />Constr Type: <br />Code: <br />Planning Approval Bla <br />Plan Checked By: <br />Permit lssued By: <br />Subiect to Field: <br />Building Peffiit #: