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City of Santa Ana 20 Civic Center Plaza (M-'19), Santa Ana, CAi27O2 Plumbing <br />Permit Counter: C/14) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: f/14) 647-5853 <br />Permit #: 30{3al4E <br />Pin #: 48902 <br />Project Address: 2105 N Louise St <br />AssessoisParcel: 001-114-06 Lot: l2 <br />Unil: <br />Block: NA <br />Bldg: <br />Tract: 3205 <br />Address Range: <br />Hisloric: No <br />Notes <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address: <br />Phone <br />Tenanl Name: <br />RobertL&LlndaBecker <br />2105 N Loulso St <br />Santa Ana, CA 927063444 <br />(714) 543-6963 <br />Reborn Cabinets <br />2981 E LaPalma Avenue <br />Santa Ana, CA 92706 <br />(7141 678-2220 <br />011 16002 51602 <br />01'116002 51602 <br />01116002 51602 <br />011 16002 51602 <br />0'1116002 51600 <br />011 16002 51602 <br />Foa Typo <br />Water Closet <br />Show6r/Bathtub <br />Sink <br />Alter OrainNent <br />General Plan Updale <br />lssuance <br />Amount <br />13.24 <br />20.73 <br />,11.83 <br />41.46 <br />20.56 <br />51.26 <br />Fe€ <br />$13.24 <br />$20.73 <br />$1 1.83 <br />$41.,16 <br />$20.s6 <br />$51.26 <br />Q.y <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />State Lic #: 143642 <br />Lic Type: B, C-6 <br />Bus. Lic #: 317932 <br />Workers' Compensalion lnsurancelCarrier: Compwast lnaurance <br />Policy #: CA005004590001 <br />Expires: 11130/2009 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued 8y: <br />Subject to Field: <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cPc 20't6 <br />\Of,'","" <br />Oale: <br />Oale: <br />Oale:ndez, Kalhy <br />Building Permn #: 10193156 <br />Ewry Wt,,ril issued shall becp,me invalid unless tho work gn tho sile <br />authoized by such pemit is commencad within I 80 days aftet its <br />issuan@, or il tho utot* authotized on the site by such po.mil is suspended <br />ot abandoned tot a peiod ol180 days aft the time the work is <br />@firpn@d. <br />lnspector MID#: 2017-136562 <br />06/0512017 <br />Account# <br />01 1 15002 51500 <br />01 1 16002 51602 <br />$20.56 <br />$138.52 <br />Fee Total: <br />Paid lo Oale: <br />Balance Due: <br />$159.08 <br />$0.00 <br />s159.08 <br />\{- <br />Contraclor: <br />Address: <br />Slngle Famlly Dwolllng <br />Alteration <br />Bathroom Remodel <br />Misc. Receipl: <br />Misc. Roceipt: <br />Misc. Receipt: <br />Total