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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspectaon Requestsr 17141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{ 39863 <br />Pin #: 59664 <br />Project Address: 2537 S Poplar St <br />Assessor'sParcel:140-238-02 Lot: 3 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 5953 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />E <br />Owner: <br />Address; <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />Alex Requeta <br />2537 S Poplar <br />Santa Ana, CA 92704 <br />(949) 233-9090 <br />Rescue Rooter <br />740 N Hariton <br />Orange, CA 92868 <br />{.7141771-7481 <br />Fse Type Amount <br />011'16002 51602 Wtr Htr (Res up to 50 g. 22.25 <br />0'1116002 5160C General Plan Update 22.08 <br />01116002 51602 lssuance 55.04 <br />Qty <br />1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$22.2s <br />$22.08 <br />$s5.04 <br />Botchi:45444 - 8/17/2018 I0: IIGARII0ffice: CIYH Inonei: 25 1 ol'Acct+: Ref+: 30131861 <br />R(pt+:02356291 - 8/17 /7018 10:54 65 <br />Transoct ion Totcl 199.37Phone <br />State Lic #: 765155 <br />Lic Type: C-36, A, C-42 <br />Bus. Lic #: 319175 <br />Workers' Compensalion lnsurance:Carrier: Liberty lns Corp <br />Policy #: WC7631508631 <br />Expires: 1010112018 <br />Regcue RootPr <br />Generol Plon Updote Fee <br />01116002- 5160tI000- <br />Pluib ins <br />01116002- 51602000- <br />ICL Check 8101411770 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Dwelling <br />Miscellaneous <br />Water Heater <br />Occupancy: <br />Constr Type: <br />Code: <br />NoteS <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Ewry permit issued shall become invalid unless the wo* on the site <br />authorized by such pemit is conmenced within 180 days aftet its <br />issuance, ot if the wg* authoized on the site by such pemit is suspended <br />or abandoned for a period ol 1 80 days aftet the time the wotk i3 <br />commencod. <br />1* nernandez, Kathv <br />Date: <br />Date: <br />Date:o811712014 <br />Account# <br />lnspector MID#: 2018-145481 <br />01 116002 51600 <br />01 116002 51602 <br />$22.08 <br />$77.29 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />$99.37 <br />$0.00 <br />$99.37 <br />Planning Conditions: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />R-3, U <br />VB <br />cPc 20't6