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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAgz7o? .A( Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 Inspector Section: (714) 647-5853 <br />Permit #: 3f)142285 <br />Pin #: 73855 <br />Project Address: 2833 N Bristol St unir: 18-B <br />Block. NA <br />Bldg: Address Range: <br />Tract POTTS, BOROEN &Historic: No <br />Suite Range: Units B, C <br />Zoningr AlAssessor'sParcel: 002-301-25 Lot. POR 14 <br />Owner: <br />Address <br />PACIFICA GARDEN APTS C/O JUAN CI <br />43 MALAGA COVE PLZ D <br />Palos Verdes Estates, CA 902741345 <br />171415414828 <br />01116002 51602 <br />01 1 16002 51600 <br />01116002 51602 <br />01116002 57770 <br />Fee Type Amount <br />Wtr Htr (Res up to 50 gr 23.97 <br />General Plan Update 23.79 <br />lssuance 59.30 <br />Microfllm Records 4.05 <br />Fee <br />$23.97 <br />$23.79 <br />$59.30 <br />$4.0s <br />P hone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Owner-Builder Bqt,:h + : <br />Phone <br />State Lic #. <br />Lic Type: <br />Bus Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy *: <br />Expires: <br />R-2 <br />VB <br />cPc 2019 <br />nrcrof rlr A Docuter <br />11116002- 57770000- <br />U iso <br />CCi: rrr*rrrrrr*I9{Building Use: <br />Job Type: <br />Nature of Work <br />Multi-Family (5 or more uni Occupancl: <br />Miacellaneous Conslr Type <br />WrH change outs Code:Notes. Water Heater change outs for apartments. Units B, C <br />Planning Conditions; <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Verduzco, Violet s\ <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Ewry pefinit issued shdll become inwlid unless the woft on the site <br />authotized by such permil is cgmdanccd wilhin360 ddys aftet its <br />issudnce, ot il tl€ wod< aulhoized on iB &te by such pemil is suspandad <br />ot abandgned fgt a period 01360 days aftet the lme the wo* is <br />comfionctd. <br />$111.11 <br />$0.00 <br />$111 .11 <br />lnspector MID#: 2020-160312 <br />01116002 51600 <br />01116002 51602 <br />01116002 57770 <br />$23.79 <br />$83.27 <br />$4.05 <br />Fee Total: <br />Paid to Date: <br />Balance Due <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />'Iui'b r n9 <br />Date: <br />Date: <br />Date:o7 t2312020 <br />Account#