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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAI27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714],667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O139799 <br />Pin #: 14291 <br />Proiect Address: 413 W Seventeenth St <br />Assessor'sParcel: 002-102"31 Lot: 'l I <br />unit: 105 <br />Block; C <br />Btdg: <br />Tract 256 <br />Address Range: 413.415 <br />Historic: No <br />Suite Range: <br />Zoning: C'l <br />q <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Amount <br />12.70 <br />60.68 <br />22.O8 <br />55.04 <br />Lundar Yuh <br />10361 Magnolla AYe #B <br />Anaheim, CA 92804 <br />(714) 396.4789 <br />Owner-Builder <br />Fse Typo <br />01116002 5160i Sink <br />01116002 5160, Min Fee Adj <br />01116002 5160C General Plan Update <br />01'l'16002 51602 lssuance <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$12.70 <br />$60.68 <br />$22.08 <br />$55.04 <br />8(t ch i <br />0lf ire <br />Irgnsq <br />8/2/2t-tLS <br />Tran s+ 3 <br />Slate Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />beners-l <br />tu l160rl: <br />Plunb i ng <br />r-rl l160ti <br />ICL ihec <br />ir:rlUt-ltt <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Commercial <br />Alteration <br />Sink <br />B <br />VB <br />cPc 2016 <br />Occupancy: <br />Constr Type: <br />Code:Notes: auth on file <br />Planning conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Evary permit issued shell become invalid unless the work on the site <br />authoized by such pormit is comnenced within 1 80 days afler its <br />issuance, or il the work authotized on the site by such permit is suspended <br />or abandoned bt a poiod of180 days afrer the time the wotu is <br />commenced. <br />\x <br />Date <br />Date <br />DateHernandez, Kathy <br />John Pham <br />041o212018 <br />Account# <br />lvlisc. Receipt: <br />lvlisc. Receipt: <br />N4isc. Receipt: <br />Total <br />$150.50 <br />$0.00 <br />$1s0.s0 <br />lnspector MID#: 2017-134324 <br />$22.08 <br />$128.42 <br />Fee Total <br />Paid to Dale: <br />Balance Due: <br />Phone: <br />I undor <br />otol <br />Updste Fer <br />600000- <br />01'116002 51600 <br />01 I 16002 51602