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Project Address: 3690 S Bear St <br />Assesso/sParcel: 41213344 Lol: l€, A, B, C <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 11E59 <br />AddressRange: 3600-3770 <br />Hisloric: No <br />Suile Range: <br />Zoning: R4 <br />ry <br />city of Santa Ana 20Civac Center Plaza(M-19), Santa Ana, CA}27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: {714],667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{40046 <br />Pin #: 77680 <br />Owner: <br />Address: <br />Conlracior <br />Addressl <br />John Farlzell <br />3451 Via Montebello <br />Carl8bad, CA 92009 <br />Protessional Plumbing <br />'17150 Newhopo St rr401 <br />Fountain Valley, CA 92708 <br />(714) 964-3519 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$,+4.51 <br />$22.08 <br />$5s.04Phone <br />Tenant Name: <br />Botch+:{6214 _ LO/2t2OlB I0: XGARCIA <br />office: CTYH Tnons+! 28 3 ol iAccti! Refi: 301{0046 <br />Rcpti:02{05325 - lO/2/2O18 10:37 An <br />Tronsoct i on Totol t364.99 <br />Profess iono I Plurb ins <br />State Lic #: 517514 <br />Lic Type: C-36 <br />Bus. Lic #: 353119 <br />Workers' Comp€nsalion lnsurance;Canier: irld€gntury lnrur.nca Compsny <br />Policy #: A0947a838 <br />Expires: l0rly2018 <br />Condominium <br />Mlscellaneoug <br />Gas Piping <br />Occupancy: <br />Constr Type: <br />Code:Noles <br />,r, I ,rr : <br />llr,' <br />tr't. <br />lll <br />l; <br />Repairs to damaged gas lines- <br />322.08 <br />199.55 <br />tt64.89 <br />Auth+:34830JBuilding Use: <br />Job Typel <br />Nature of Work: <br />Planning Condilions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Date: <br />Date: <br />Datel <br />Misc. Receipt: <br />Misc. Receipt: <br />Masc. Receipl: <br />Total <br />0,1 Hernandez, Kathy <br />Ewry Wnnit issued shall becone invalid unless the wo* on tho stto <br />aulhodzed by such pennit is cofinenced within 1 80 days afret its <br />issuance, ot il tho wod< aulhotized on tl'€ sile by such perrnit is suspended <br />ot aben&ned for a pedod ol 1 80 days aftet tha time lha wort is <br />cornoEr@d <br />lnspector MID#: 2018-146568 <br />10loa201a <br />Account# <br />01 1 16002 51600 <br />011 16002 51602 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$22.08 <br />$99.55 <br />FeeType Amount <br />01116002 51602 Gas Line repair/raplace 44.51 <br />01116002 5160C General Plan Update 22.08 <br />01116002 5160i lssuance 55.04 <br />Phonel <br />U, R.2 <br />VB <br />cPc 2016 <br />$121.63 <br />$0.00 <br />$121.63