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t <br />.: <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA927O2 Plumbing <br />Permit Counter: (714) 647-5800 Inspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit#:3O44lO458 <br />Pin #: 5OO25 <br />Project Address: 1638 E Seventeenth St Unit: <br />Block: NA <br />Bldg: <br />Tract NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: C5Assessor's Parce!: 400-251-03 Lot: NA <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Trinidad Cisneros <br />1125 E Seventeenth Street, W-17 <br />Santa Ana, CA 92701 <br />Owner-Builder <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 5160C <br />01 1 16002 51602 <br />Fee Type Amount <br />Water Closet 14.22 <br />Sink 12.70 <br />Gas Line repair/replace 44.51 <br />Wtr Htr (Comm up to 50 22.25 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />2.00 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$28.44 <br />$25.40 <br />$44.s1 <br />$22.25 <br />$22.08 <br />$55.04 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Commercial <br />Tenant lmprovement <br />TI-1st floor <br />Zuniga, Allissa <br />10498364 <br />Occupancy: <br />Constr Type: <br />Code: <br />B <br />VB <br />cPc 2016 <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Every permit issued shall become invalid unless the work on the site <br />authoized by such permit is commenced within 180 days after its <br />issuance, or if the work authorized on fhe site by such permitis suspended <br />or abandoned for a period of 180 days after the time the work is <br />commenced. <br />Date:\(\ ,/\VDate: <br />$ Date:01t04t2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Notes: <br />Fee Total <br />Paid to Date. <br />Balance Due: <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$22.08 <br />$17s.64 <br />$197.72 <br />$0.00 <br />$197.72 <br />lnspector MID#: 201 8-147302