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I <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: O14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: O14) 647-5853 <br />Permit #: 30{36{9t <br />Pin #: 55780 <br />Project Address: 2634 W Borchard Ave Unit: <br />Block: NA <br />Bldg: <br />Tract: 3531 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 \sAssessofsParcel: 107411-13 Lot: 13 <br />Owner: <br />Address <br />Carlo3 & lliana Olimon <br />2534 W. Borchard Ave. <br />Santa Ana, CA 92704 <br />(71412134384 <br />01116002 51602 <br />01 116002 51602 <br />01116002 5t602 <br />01116002 51602 <br />01 116002 51602 <br />0'1116002 51600 <br />01116002 5'1602 <br />Amount <br />'12.83 <br />20.09 <br />11.47 <br />10.81 <br />40..18 <br />'19.93 <br />49.68 <br />Qty <br />'l .00 <br />1 .00 <br />2.00 <br />1 .00 <br />1 .00 <br />1 .00 <br />1.00 <br />Feo <br />$12.83 <br />$20.09 <br />$22.94 <br />$10.81 <br />$40.18 <br />$19.93 <br />$49.68 <br />Phone: <br />Tonant Namo: <br />Contractor: <br />Address: <br />Owner-Builder <br />Phone <br />State Lic #: <br />Lic Type: <br />8us. Lic #: <br />Workers' Compensalion lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Slngle Famlly Dwelllng <br />Additlon <br />Addition <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cPc 2013 <br />Noles. <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permil lssued By: <br />Subiect to Field: <br />t [[ Nemanoez, xatry <br />Date: <br />Date: <br />Date:oao3t2016 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Buildins Permil #: 10186978 <br />Evory pemit issued shall bocome invalid unless lho worr( o.) the srils <br />autt otized by such pemit is cammahc:ed within 180 days afret its <br />issuanc€, ot il tl'e wq* autttotized on tp s/to by such permil is sus@,ded <br />or abandondd fgt a pedd o1180 days afiar the tirne the vlotk is <br />cgimoo@d. <br />$'r 76.46 <br />$0.00 <br />3176.46 <br />lnspector MID#: 2015-124232 <br />01116002 51600 <br />0'1116002 51602 <br />$19.93 <br />$156.53 <br />Fee Total: <br />Paid to Date: <br />Balance Oue <br />Fee Type <br />Water Closet <br />Shower/Bathtub <br />Sink <br />Dishwasher <br />Sewer Alter/Repair <br />General Plan Update <br />lssuance