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t^ <br />"a?WltCity nf Santa Ana 20 Civic center Plaza (M-19), Santa Ana, cA92702 Plumbing Permit #: 30141278 <br />Pin #: 62657Permit Counter: (714) 647-5800 lnspection Requestsr (714) 667-2738 lnspector Section: (714) 647-5853 <br />Proiect Address: 219 E Washinoton Ave Unit: <br />Block: NA <br />Bldg: Address Range: <br />Tract: BERKELEY Hisloric: Ye3 <br />Suite Range; <br />Zoning: SDl9Assessor'sParcel 398-133-15 Lot 5&7 <br />Owner: <br />Address <br />Jesus Frias <br />28291 AVENIDA LA MANCHA <br />San Juan Capistrano, CA <br />925753393 <br />Fee Type Amount <br />01'l 16002 51602 Water Piping (Each 100 46 25 <br />01116002 5160i Min Fee Adt 30.01 <br />011 16002 5160C General Plan Update 22.95 <br />01116002 5160i lssuance 57.20 <br />Qry <br />1.00 <br />1.00 <br />1 .00 <br />1.00 <br />Fee <br />fi6 2s <br />$30 01 <br />$22 95 <br />$57 20 <br />Tenant Name: <br />Contraclor <br />Address <br />Prop€rly Care and Construc <br />3202 S Timber Street <br />Santa Ana, CA 92707 <br />(949) 205-8533 <br />Bdtchi351713 - 8/2A/2(ll9 I0: nPIilEoffice: CTYH Tnonsi: 8r.l 1 crfAccti! Ref+: 301{ l27g <br />RcPt+:02728693 - 8/28/2gtg 3127 r' <br />TronEoct, ion Totol tl56.4l <br />Phone <br />State Lic *: 996122 <br />Lic Type: C-36, B, C-20 <br />Bus. Lic *: 373373 <br />Workerg' Compensation lnsurance:Carrier: Erempt <br />Policy #: <br />Expir€s: <br />Property Core ond Construct ion <br />6aneral Plan Updote Fee <br />01ll6tr02- 5160000(r- <br />Plurb ing <br />01u60r12- 51602000- <br />Gosh <br />(:honse <br />t1 <br />I <br />$ <br />Building Use. <br />Job Type: <br />Nature of Work <br />Commercial <br />Miscellaneous <br />Water Piping <br />Occupancy; <br />Constr Type <br />Code: <br />B <br />VB <br />cPc 2015 Notes <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By; <br />Subject to Field: <br />Building Permit f : <br />Hernandez, Kathy <br />Date: <br />Date: <br />Oate:08128t2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Recoipt: <br />Total <br />Every pofinit 6sued shall beeomo hvahd unless lr,e wo,r( on lh€ srlg <br />authonzed by such pemit $ commenced withn 360 days oftot is <br />,ssuanca. av I the np oulhonzea! on the stte by such permt ts suspenclecl <br />ot abahdoned fot a peiod of 360 deys after the ttme lhe work ts <br />comfirenctd <br />$22.95 <br />$133.46 <br />lnspector MID#: 20'19-'153840 <br />01 1 '16002 51600 <br />01 1 16002 51602 <br />Fee Total <br />Paid lo Oalel <br />Balance Due: <br />Phone <br />$156 41 <br />s0 00 <br />8156.41