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qProject Address: 3002 S Townsend St Uniti <br />Block: NA <br />Bldg: <br />fracl:7 517 <br />Address Range: <br />Historic; No <br />Suite Range: <br />Zoning: A1Assessor'sParcel: 412-094-01 Lotr 34 <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA'27O2 Plumbing <br />Permit Counter: (714\ 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714\ 647-5853 <br />Permit #: 3O14OO21 <br />Pin #: 47409 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Mary Lai Fong Yang <br />3002 S Townsend St <br />Santa Ana, CA 92704 <br />(7141883-7734 <br />Accurate Leak Locators lnc <br />26025 Newport Road #A 413 <br />Menifee, CA 92584 <br />(888) 333-5325 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$44.51 <br />$22.08 <br />$55.MPhone <br />Tenant Name: <br />Phone <br />State Lic #; 850152 <br />Lic Type: C-36, B <br />Bus. Lic #: 347865 <br />Workers' Compensation lnsurance:Carrier: Pacific Compensation <br />Policy #: WA002681 <br />Expires: 1213'112018 <br />Accurqte Leok Locotors Inc <br />Plurb ins <br />01116002- 51602000- <br />GenErol PIon Updote Fee <br />01116002- 51600@0- <br />Uisa <br />CCi: r**lx**rlrrr83l7 <br />_ t99.55 <br />- $22 . r:r8 <br />t 121 .63 <br />Auth+:092771 <br />Building Usel <br />Job Type: <br />Nature of Work <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3, U <br />VB <br />cPc 2016 <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subiect to Field: <br />Buildins Permit #: 10197780 <br />Every permit issued shell become invalid unless the work o, the slte <br />auhoized by such peamit is commenced within 1 80 days aflet its <br />issuance, or if the wo* authoti.gd on the site by such permit is suspended <br />or abandoned for a peiod of 1 80 deys after the time the wo* is <br />commenced- <br />lnspector MID#: 2018-1463'13 <br />$ g"rn"na"., ratt v <br />Dale: <br />Dale: <br />Date: <br />l\,tisc. Receipt: <br />lVisc. Receipt: <br />N,lisc. Receipt: <br />Total <br />ogt2712018 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$22.08 <br />$99.ss <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$121 .63 <br />$0.00 <br />$121 .63 <br />FeeType Amount <br />01'116002 51602 Water Service (Each 10 44.51 <br />01116002 5160C General Plan Update 22.08 <br />0'1116002 51602 lssuance 55.04 <br />Botch+:{6138 ' ?/27120fi ID: NGARCIA0ffice: CTYH lpsnsf! 23 I of 1Acct+: Refi: 30l4tr0?1 <br />Rcpti:0?391881 - I /27 /2018 10:36 An <br />Tronscct ion Totol ll21' 65 <br />Single Family Owelling <br />Alteration <br />Vehicle Damage Repair <br />Notesl