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Project Address: 1150 W Brook St <br />Assessor'sParcelr 010-273-29 Lot: POR 6 <br />Unil: <br />Block: NA <br />Bldg: <br />Tract 420 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoningr R3 <br />city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2735 lnspector Section: (714) 647-5853 <br />Permit #: 30543{56 <br />Pin #: 49801 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor <br />Address: <br />Owner-Builder <br />01116002 51602 <br />01116002 5160C <br />011't6002 51602 <br />01 1 16002 5777C <br />Fee <br />$98.34 <br />$23 79 <br />$s9.30 <br />$4.0s <br />Foo Type Amount <br />Wtr Htr (Res/Comm ovc 98.34 <br />General Plan Update 23.79 <br />lssuance 59.30 <br />Microfilm Records 4.05 <br />Qly <br />'t.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />Slate Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires; <br />Botcha:59197 - 3/17/2t)21 ID: ororoleslt <br />0ffice: CTYH Trons+: 43 2 of 2Accti: Ref+ ! 30:i4 3156 <br />Rcgli:03290263 - 5/17/2(]21 tl:2{ An <br />Tronsocl ion Totol a297.91 <br />Peecodor Dr ive Llc <br />Geoerol Plon Updste Fee <br />0u16002- 51600000- <br />|licrof ilr & oocurents <br />0rlr60u2- 57770000- <br />Plurb ins <br />01 I 16002- 51602(rrirr- <br />V iBn <br />CCi: firrrilrrrII29l8 <br />_ t23.79 <br />_ t4.05 <br />tt37 -61 <br />t247.94 <br />Authi 3029790Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />ulti-Family (5 or more uni Occupancy: <br />Mlscellaneous Constr TYPe: <br />N/V-Water Heater Code: <br />v Oale <br />Oate <br />Oate <br />R-1 <br />VB <br />cPc 2019 Notes: Water heater change out. <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />lnspector MID#: 2021-166174 <br />05t17 t2021 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />01116002 57770 <br />$23.79 <br />$157.64 <br />$4.0s <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$185.48 <br />$0.00 <br />s185.48 <br />aq <br />Pescador Orive Llc <br />I(x6 PESCADOR DR <br />Newport Beach, CA 926605718 <br />Ewry ponnit issued shall become invelid unless the wo,r( ol, tha sitE <br />authonzed by such potmil is commerced within 360 deys aftot its <br />issuan@, ot il the wo* authori2od on the site by such pemit is suspended <br />ot abadoned tor e peiod ot 360 days attot lha time ths wotk is <br />cgmmen@<l.