Laserfiche WebLink
r/'Proiect Address: 291 I W Camile St-a- - <br />Assessor's Parcel: 109-821-01 Lot: 149 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 3915 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />PermitCounter: (714)647-5800 lnspection Requests: St14)667-2738 lnspectorSection: (714)647-5853 <br />Permit #: 30{365{5 <br />Pin #: 94949 <br />fltV <br />Owner: <br />Address: <br />Emma N. Bennett <br />2919 W. Camile St. <br />Santa Ana, CA 927041503 <br />Fee Type <br />01 1 16002 51602 Lawn Spkr, per valve <br />01 1 16002 51600 General Plan Update <br />01 1 16002 51602 lssuance <br />Amount <br />9.17 <br />19.93 <br />49.68 <br />Generol Plon Update Fee <br />01116002- 51600000- <br />F lutrtb ing <br />rll 1161102- s1602000- <br />Ilnster Csrd <br />cc$: *r*r**I*rr*r 1352 <br />Qty <br />4.00 <br />1.00 <br />1.00 <br />Fee <br />$36.68 <br />$1e.e3 <br />$49.68Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Owner-Builder <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation I nsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Bobchi:33799 5/3/2016 I0; PL0PEZS <br />Off ice: CTYH Trans*: 31 I of IAccti: Refi: 30136515 <br />[t,:pi3:01549495 - 5/3/2fiI6 10:01 An <br />Tronsoct i on Tobol t tU6 .29 <br />Emma H. Bennett <br />t19. g3 <br />s86.36 <br />tI06 .2g <br />Auth+:8062{9 <br />Building 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 />Single Family Dwelling <br />Miscellaneous <br />Lawn Sprinklers <br />Occupancy: <br />Constr Type: <br />Code: <br />Date: <br />Date: <br />Date: <br />R-3 <br />VB <br />cPc 2013 Notes: Lawn sprinkler valves. Owner authorization on file. <br />Chavez,rru7?05t03t2016 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$19.e3 <br />$86.36 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$106.29 <br />$0.00 <br />$106.29 <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 work authorized on fhe site by such permitis suspe nded <br />or abandoned for a period of 180 days after the time the work is <br />commenced. <br />Inspector MID#: 201 6-128492