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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: O14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: C/14) 647-5853 <br />Permit #: 3O5389Eo <br />Pin #: 15539 <br />,\J <br />Project Address: 1905 W Myrtle St <br />Assessor'sParcel: 007-342.19 Lot: 19 <br />Unil: <br />Block: NA <br />Bldg: <br />f lact 2752 <br />Suile Range: <br />Zoning: R3 <br />Phone <br />Tenant Name <br />Aler Del Toro <br />824 Bluebird Canyon Ln <br />Laguna Beach, CA 92651 <br />(949) 5004370 <br />Owner-BuilderContraclor: <br />Address: <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1'16002 51600 <br />01 1 16002 51602 <br />Amount <br />6.69 <br />30.50 <br />21.25 <br />52.98 <br />Fee <br />$40.14 <br />$30.50 <br />$21.25 <br />$s2.98 <br />Fe€ Type <br />Cap Fixtures <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Qry <br />6.00 <br />1.00 <br />1.00 <br />'t.00 <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Canier: <br />Policy #: <br />Expires: <br />RcPt? 3021I <br />Troosoct i( <br />Alex oel l <br />6enerol Pl <br />01116002- <br />Plurb i ng <br />oto I <br />Building Use: <br />Job Type: <br />Nature ot Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Multi-Family (5 or more uni Occupancy: <br />Alteration Constr TYPe <br />Remove Plumblng Code: <br />Date: <br />Date: <br />Date: <br />U, R-2 <br />VB <br />cPc 20r6 Notes: Remove unpermitted washer/dryer trom ea unit. <br />efl <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Ewry pamit issued shall become invaltd unless the wo* on the site <br />aulhotized by such pennit is commenced within 1 80 days atlet its <br />issuanc.€, or if the wo/* authorized on the site by such permit is suspended <br />ot abandoned lot a peiod ol 1 80 days after the time the wo* is <br />commencod. <br />02to5t2018 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$21.25 <br />$123.62 <br />Fee Total: <br />Paid lo Date: <br />Balance Due: <br />95481 $144.87 <br />$0.00 <br />j144.87 <br />lnspector MID#: 2018-14'1287 <br />ltoTtcE oFvtclA?rorrt <br />Owner: <br />Address: <br />Phone <br />Address Range: <br />Historic: No