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city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permil Counter: C/14) &47-5800 lnspection Requests: (714].667-2738 lnspector Section: C/14) 647-5853 <br />Permit #: 3Ot 3Egl O <br />Pin #: 24792 ,..i\ <br />Project Address: 2102 N Towner St <br />AssessodsParcel: 001.183-'19 Lot: 18 <br />Unit: <br />Block: NA <br />Btdg: <br />Tract: 2194 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />BartholdR&JoanHake <br />2102 N Towner St <br />Santa Ana, CA 927061900 <br />Reacus Rooter <br />740 N Hariton <br />Orange, CA 92868 <br />(714l771-7181 <br />Fee Type <br />01116002 51602 Sewer Alter/Repair <br />01'l 16002 51600 General Plan Update <br />01116002 51602 lssuance <br />Amount <br />42.85 <br />21.25 <br />52.98 <br />BotchSr{1820 - ll17/2OlS <br />ofl i(e! CTYH Trons3: 33Accti: RefS: <br />Rcata!021il069,t - L/17 /2tJl1 <br />TronBoct io(l Totol <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />F€s <br />$42.85 <br />s2',t.2s <br />$52.98Phone <br />Tenant Name: <br />Phone <br />State Lic #: 765155 <br />Lic Type: C-35, A, C.a2 <br />Bus. Lic #: 319175 <br />Workers' Compensalioo lnsurance:Cani€r; Llborty lns Corp <br />Policy #; WC763.t508631 <br />Expires: 1010112018 <br />I0: ccu <br />1 <br />301389 <br />t1 <br />Rescue Rooter <br />Generol PIdn l.lpdote Fee <br />01116002- 51600000- <br />Plurb ing <br />01116002- 51602000- <br />ICL Check 8101011276 <br />Occupancy: <br />Constr Type <br />Code: <br />t <br />Planning Conditions <br />Notes <br />Dale: <br />Oate: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />dez, Kathy <br />Ewry pemil issued shall become invalid unless the wo* on the site <br />authoizod by such pemit is commenced within 1 80 days after its <br />issuance, ot il the wod< authoizod on the site by such pemit is suspended <br />o( abandonod br a petiod ol 1 80 days aftet the time the wotu is <br />comnoncad. <br />01t1712018 <br />Account# <br />$21.25 <br />$95.83 <br />$1 17.08 <br />$0.00 <br />$1'17.08 <br />lnspector MID#: 2018-140898 <br />01'116002 51600 <br />01116002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Single Famlly Dwelling <br />Mlscsllaneous <br />Clean oul <br />R.3, U <br />VB <br />cPc 2016