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city of Santa Ana 20 civic center Plaza (M-19), santa Arla, cA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-?738 lnspector Section: (714) 647-5853 <br />Permit #: 3O139E34 <br />Pin #: 5a323 <br />Proj ectAddress: 1510 S Park Dr <br />Assessor'sParcel: 0'13-213-03 Lot: 3 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 1498 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />q <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractori <br />Address: <br />ARREOLA, TERRY & ADRIAN <br />,I5I O S PARK DR <br />Sanla Ana, CA 92707 <br />(714) 319-1808 <br />Not Speclfled <br />Fee Type <br />01 1'16002 51602 Sewer Alter/Repair <br />01116002 51600 General Plan Update <br />01116002 51602 lssuance <br />Amount <br />44.5'l <br />22.O8 <br />55.04 <br />Fee <br />$44.51 <br />$22.08 <br />$5s.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Owner-Builder <br />Phone <br />Slate Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expiresl <br />ARRE0LAT itRRY I ADt{IAN <br />6merol Plsn Llpdote Fee <br />0l1l6tr02- 516tr00(r(r- <br />Plurb ine <br />01116002- 51602tr00- <br />Iloster Cord <br />cc: | *rii{ **rrr*r 1213 <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Single Family Owelling <br />Alteration <br />Repair Sewer <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cPc 2016 Notes: <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Permit lssued By:efl <br />Subject to Field: <br />Building Permit <br />Every pennit issued invalid unless the work on lhe site <br />authoized by such perfiit is conmenced within 1 80 days after its <br />issuance, or it the wod< authoized on tlle site by such pemit is suspended <br />ot abdndoned for a peiod of 1 80 days aftet the lme the wo* is <br />commenced. <br />08/09/20't8 <br />Account# <br />$22.08 <br />$99.55 <br />lnspector MID#: 2018-145284 <br />01116002 51600 <br />01116002 51602 <br />Fee Tolal: <br />Paid to Date: <br />Balance Due: <br />Botch+:{5J02 ' g/9/2OlS ID: oi <br />off ice: (:.tYH Trons+: ,ll <br />Acctl! Ref+i 3t113' <br />Rcpt+:02351189 - 8/9/2918 12.19 <br />Ironsact ion Totol $121., <br />Date: <br />$12'1.63 <br />$0.00 <br />$121.63