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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O1397O{ <br />Pin #: 55555 <br />Project Address: 910 1/2 E Catalina Ave Unit: <br />Assessor's Parcel: 003-222-13 Lot: 133 Block: NA <br />BIdg: Address Range: <br />Tract: 1529 Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />MARCO BRITO <br />910 E CATALINA AVE <br />Santa Ana, CA 927063048 <br />(7141 371-8039 <br />Homefor2 lnc <br />244 Redondo Avenue <br />Long Beach, CA 90803 <br />(213) 804-e636 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 s1602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51600 <br />01 1 16002 s1602 <br />Fee Type Amount Qty Fee <br />Water Closet 14.22 1.00 $14.22 <br />Shower/Bathtub 22.25 1.00 $22.25 <br />Sink 12.70 2.00 $25.40 <br />Dishwasher 11.97 1.00 $1 1.97 <br />Garbage Disp 10.66 1 .00 $10.66 <br />New Sewer (First 100') 64.60 1 .00 $64.60 <br />Gas Line alter/extend/ar 65.57 1.00 $65.57 <br />Tankless Water Heater 65.57 1.00 $65.57 <br />General Plan Update 22.08 1.00 $22.08 <br />lssuance 55.04 1.00 $55.04 <br />Br:i.'.1-r,.'i i|4i]4:: ,':'.l/i,,ll-l lli l.l): t.:t.:tli:l i.ii, <br />(f f i' i ,-,:i i I i ll Tr'nns*: I23 {: (ri : <br />Arrr-fi': lteltl 3tJt..iYi;t tI <br />Hrpti: Ll?326937 i / 1.7 / lt-r18 4"'-':i./ i:'l'l <br />Trnns(r,:l; i nri l-nLnl $!:irl-1.54 . Il <br />Horefor2 Inc <br />State Lic #: 1038048 <br />Lic Type: B <br />Bus. Lic #: 370033 <br />Workers' Compensation I nsurance:Carrier: Nat'l Liability & Fire lns <br />Poliry #: A9WC971326 <br />Expires: 0410312019 <br />Building Use: <br />Job Type: <br />Nature of Work. <br />Planning Conditions: <br />Single Family Dwelling <br />Conversion <br />ADU <br />Occupancy: <br />Constr Type <br />Code: <br />Date: <br />Date: <br />Date: 0711712018 <br />Account# <br />R-3 <br />VB <br />cPc 2016 <br />Genernl Plsn Updnte Fee <br />011160112- 51600000- <br />Plurb ins <br />122. [r8 <br />t335.29 <br />Notes: <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />bedroom, <br />WaterI'r il <br />ADU - with <br />bathroom. <br />rrrr7tr26 Aubh* : oss5 l ? <br />$357.36 <br />$0.00 <br />$357.36 <br />76 <br />LUJ <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />, Julie <br />96793 <br />Every permitissued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 180 days after its <br />issuance, or if the wort authorized on fhe sife by such permit is suspended <br />or abandoned for a period of 180 days after the time the work is <br />commenced. <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01 1 16002 51600 $22.08 <br />$335.28 <br />lnspector MID#: 201 8-144134 <br />01 1 16002 51602