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Project Address: 2413 S Fairview St <br />Assesso/sParcel: 111451-17 Lol POR 12 <br />Unit: G <br />Block: NA <br />Bldg: <br />Tract 9505 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: C,a <br />E <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counler: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: O14) 647-5853 <br />Permit #: 3O140481 <br />Pin #: 25479 <br />Owner: <br />Address <br />Phone: <br />Tenanl Name: <br />Contractor: <br />Address: <br />Debble Smlth <br />2413 S Falrview St Unlt* C <br />Santa Ana, CA 927045339 <br />17141274-5788 <br />Ouan Tra <br />N & H Construction <br />'ll13l Fraley Street <br />Garden Grove, CA 92841 <br />(7r4) 878-5862 <br />FeeType Amount <br />01'116002 51602 Tankless Waler Heater 65.57 <br />01116002 51602 Min Fee Adj 7.81 <br />0'1116002 5160C General Plan Updale 22.08 <br />01116002 51602 lssuance 55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$65.s7 <br />$7.81 <br />$22.08 <br />$55.04 <br />8otch33{77{i - iiii iflii0ffice: CTiri ironsi; 5ilcctS: *eii: <br />RcDli:02+96i3i - iiiizti'? <br />Tronsoct ion Totoi <br />N I H Consinuct, ion <br />frenaroL Pioi- iic.ioie Fee0lll6ffl2- 5r60rhl0ri- <br />Plu.D inr <br />01116002- Sl6.lzrhru- <br />Cash <br />Chon cr <br />Notes: located inside building. <br />lu : LLI'I.LL'I'(Ioi2 <br />JU I tU46r <br />Zt2t ?iiii6o.lnPhone <br />State Lic #: 61&71 <br />Lic Type: B <br />Bus. Lic *: 3ai576 <br />Workers' Comp€nsalion lnsuranceCarrier: Exampl <br />Policy #: <br />Erpires: <br />lll. t-t6 <br />t l.{6. t1 <br />If,UU. UU <br />i i55.3n, <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Plaflning Approval Bla <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Commercial <br />Miscellaneous <br />Tankles3 Water Heater <br />B <br />VB <br />cPc 2016 <br />Occupancy: <br />Constr Type <br />Code: <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />Ewry pemit issued shall bectme invalid unless ahe worr( on tho sito <br />authotized by such pemil is cgnnencod within 1 80 days ane. its <br />issuenc€. or it the wo* autllotized on tlrs site by such pefinit is susponded <br />or abandoned lor a pedod of I 80 days aftet the lime the wo* is <br />@mmetrad. <br />lnspector MID#: 2019-148690 <br />01/09/20't 9 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />$22.08 <br />$128.42 <br />Fee Total <br />Paid to Date. <br />Balance Due: <br />$150.s0 <br />$0.00 <br />$ 150.50