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City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cAg27o2 Plumbing <br />Permit Counter: O14) 647-5800 lnspection Requests: Q14l667-2738 lnspector Section: 014) 647-5853 <br />Permit #: 30{40450 <br />Pin #: 55471 <br />Project Address: 4417 W Oakfield Ave Unit: <br />Block: NA <br />Bldg: <br />T'act. 2731 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: Rl <br />q <br />Lot: 18 <br />Owner: <br />Address <br />Marvin John3on <br />4417 Oaktield Ave <br />Santa Ana, CA 927031635 <br />(714) s54-3193 <br />Foe Type <br />01116002 51602 Alter Drain^/ent <br />01116002 5160C General Plan Update <br />0'l'116002 51602 lssuance <br />Amount <br />44.5',1 <br />22.O8 <br />55.04 <br />Qty <br />2.OO <br />1.00 <br />'l .00 <br />Fee <br />$89.02 <br />$22.08 <br />$5s.04 <br />Tenant Name: <br />Contractor <br />Address: <br />Drain Right <br />18012 S Flgu6roa Street <br />Gardena, CA 90248 <br />(s'r0) 919468r <br />q I <br />145 <br />rl4r-14: <br />-tt v E,H <br />State Lic #: 852708 <br />Lic Type: C-36 <br />Bus. Llc #; 3/,60!.2 <br />Workers' Compensation lnsurance:Canier: O.I Rlver lnluEncs compsny <br />Policy #: DRWC9135I8 <br />Expires: 1010412019 <br />ro <br />Gener o I <br />011 t Anoi <br />Updote Fee <br />Anonnn- <br />0 <br />,l <br />r1 <br />ufib in9 <br />I I Ann' <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3 <br />VB <br />cPc 2016 Notes: Replace drains in restrooms <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Zuniga, Allissa <br />Date <br />Date <br />Date 01102t2019 <br />Account# <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Ewry pemit issued shall becorne invalb unless lhe wod< on the site <br />authoized by such pennit is cgmmencad within 180 dsys afret its <br />issuanca, ot il tl9 wot* authoized on the sito by such petmit is suspended <br />ot abandonod lot a poid ol 1 80 days afret the time the wotu is <br />cqnnen@d- <br />s166.'14 <br />$0.00 <br />i166.14 <br />lnspector MID#: 2019-148518 <br />s22.08 <br />$ 144.06 <br />Fee Tolal <br />Paid lo Date: <br />Balance Due: <br />Assesso/sParcel: 198-323-Og <br />Phone: <br />Phone: <br />602000- <br />','i000(r06397 <br />Plannlng Conditions: <br />Slngle Famlly Owelling <br />MlBcellaneoua <br />Dralns <br />0'1116002 51600 <br />01 t16002 51602