Laserfiche WebLink
@ City of Santa Ana 20 Civic Center Plaza (M-19)' Santa Ana' cA 92702 <br />Permit Cpunter: (714) 647-5800 lnspection Requests: (714) 667 -2738 <br />Plumbing permit#: 3O1278.16 <br />lnspecto/s Section: (714) 647-5853 <br />Project Address: 71'l S Kilson Dr Unit: <br />Block: NA <br />Bldg: <br />Tract: 608 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zonin$ Rl <br />q <br />Assessor's Parcel: 0l l-094-03 Lot: I <br />Richard E Stephens <br />711 S Kilson Drive <br />Sante Ana, CA 927016043 <br />(714) 348-9040 <br />Foe Type <br />01116002 51602 Wtr Htr (Ros up to 50 9( <br />01116002 51600 General Plan Update <br />01116002 51602 lssuance <br />Amount <br />18.40 <br />18.25 <br />45.50 <br />Qty <br />1 .00 <br />1.00 <br />1.00 <br />Fee <br />$18.40 <br />$18.25 <br />$45.s0Phone: <br />Tenant Name: <br />Contraclor <br />Address: <br />Orange lnstallers <br />905 E Chalynn Ave <br />Orange, CA 92866 <br />(7141s324857Phone: <br />State Lic #: 511971 <br />Lic Type: C-36 <br />Bus. Lic #: 322104 <br />Workers Compensation lnsurance:Carrier: Hartford Underwriters lns Co <br />Policy #: 76WEGOH5802 <br />Expires: 0710112012 <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Single Family Dwelling <br />Alteration <br />Water heater <br />Occupancy: <br />Constr Type: <br />Code: <br />R.3 <br />VB <br />cPc 2010 <br />Notes: Directchange-out <br />Planning Conditions: <br />Planning Approval By Dale: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />msden, Julie 0312012012 <br />Account# <br />Every peqlit issued shall become invalid unless lhe wotk <br />on the sih' aulhoized by such permit is commenced within <br />18o days afrerls issuance, or il the wotu authoized on the <br />site by such pemit is suspanded or abandoned for a pedod <br />d 180 days after the time the wofu is commenced. <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$82.15 <br />$0.00 <br />$82.'t5 <br />lnspector MID#: 2012-102094 <br />0't 't 't 6002 51600 <br />01 1 16002 51602 <br />s18.25 <br />s63.90 <br />Owner: <br />Address: