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City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana, cAg27o2 Plumbing <br />Permit Counter: (7'14) 647-5800 lnspection Requesls: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O141962 <br />Pin #: 7572q <br />Proiect Address: 1442 S Van Ness Ave <br />Assessor'sParcel: 013-133-22 Lot: 11 <br />Unit: <br />Block: 20 <br />Bldg: <br />Tract 352 <br />Address Range: <br />Historic: ilo <br />Suite Range: <br />Zoning; Rl <br />Owner: <br />Address: <br />Phone <br />Tenant Name: <br />MARK WILSON <br />1442 S VAN NESS <br />Santa Ana, CA 92707 <br />(310) 872-6891 <br />Fast Water Heater Company <br />11715 North Creek Pkwy So <br />Bothell, WA 98011 <br />(42s) 636-7084 <br />01116002 5160i <br />01 't16002 5160C <br />01116002 5160i <br />o1116002 5777t <br />Fee <br />$23.12 <br />$22.95 <br />$57.20 <br />$3.91 <br />Fee Type Amount <br />Wtr Htr (Res up to 50 g. 23.12 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Microlilm Records 3.91 <br />Notes: Plumbing <br />Qty <br />100 <br />1.00 <br />1.00 <br />100 <br />Phone <br />Slate Lic #: 987398 <br />Lic Type: C-36 <br />Bus Lic #r 319396 <br />Workers' Compensation lnsurance:Carrier: lns Co ot the West <br />Policy #: WLV505206900 <br />Expires: 1210112020 <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 />Subiect to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Miscellaneous <br />Plumbing <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3 <br />VB <br />cPc 2016 <br />Dale <br />Date <br />Date <br />lvlisc. Receipt: <br />Misc. Receipt: <br />NIisc. Receipt: <br />Total <br />web_ <br />Every pemil issued shall become invalid unlass the wo* on the site <br />authorized by such permit is commenced within360 days aftet ils <br />issuanco, ot if lha work authoized on lhe site by such pomit is suspended <br />or abandoned lor a period of 360 days aftet the time tha wo* is <br />commanced. <br />02124t2020 <br />Account# <br />lnspector MtD# 2020-"157983 <br />N/A - No Balance <br />N/A - No Balance <br />Fee Total <br />Paid to Date; <br />Balance Due: <br />Contractor. <br />Address: <br />$107.18 <br />$107.18 <br />$0.00