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city of santa Ana 20 Civic Cenler Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: O14) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: C/14) 847-5853 <br />Permit #: 30{39O5O <br />Pin #: 25805 <br />Project Address: 1407 N Lowell St <br />Assessor'sParcel: 405-303-05 Lot: 8 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 1032 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: R'! <br />q <br />Owner: <br />Address <br />Phone: <br />Tenant Nam6: <br />Contractor <br />Address: <br />01 1 16002 51602 <br />01 1 16002 5'1602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01116002 51600 <br />01116002 51602 <br />Sara Sema <br />'1407 N Lowell St <br />Santa Ana, CA 92706 <br />(7r4) 9'r64104 <br />Fee Type Amount <br />Bathtub 21.42 <br />Shower 21.42 <br />Sink '12.23 <br />Sewer Alter/Repair 12.85 <br />Wtr Htr (Res up lo 50 g. 21.42 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />Qiy <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Feo <br />$21.42 <br />$21.42 <br />$12.23 <br />$42.85 <br />$21.42 <br />$21.25 <br />$s2.98 <br />Owner-Builder <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Canier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cPc 2016 <br />Single Family Dwelling <br />Additlon <br />Add <br />Planning Conditions: <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipti <br />Misc. Receipt: <br />Total <br />E\lery pemil issued shall beco.na invalid unless the wotu on the site <br />sutlprized by such pomit is cammetEed within 1 80 days dfret its <br />issuance. ot I lhe wo* dutho.ized on lhe site by such permit is suspendod <br />ot abaNoned tor a peiod ol 1 80 days af,er the time the wo* is <br />comfiorrcad. <br />$193.57 <br />$0.00 <br />t193.57 <br />MID#: 2017-137766 <br />01116002 51600 <br />01 1 't6002 51602 <br />$21.25 <br />$172.32 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued 8y: Hernandez. Kathy <br />Subject to Field: <br />Buildins Permit #: 10195231 <br />oa21t201a <br />Account# <br />Noles: <br />lnspector