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t City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: 014) U7-580O lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O139065 <br />Pin #: 8O743.J <br />Project Address: 802 S Townsend St <br />Assasso/sParcel: 109-612-06 Lotr 6 <br />Unit: 2 <br />Block: NA <br />Bldg: <br />Tract: 3391 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: R3 <br />Ownerl <br />Address: <br />Phone: <br />Tenant Name: <br />Contraclor <br />Address: <br />Paymon Roshan <br />1057 E lmperial Hwy 153 <br />Placentia, CA 9287017 17 <br />01 1 '16002 <br />01 1 16002 <br />0't 1 16002 <br />01116002 <br />01 1 't 6002 <br />51602 <br />51602 <br />51602 <br />51600 <br />5'1602 <br />Amount <br />21.42 <br />12.23 <br />36.99 <br />21.25 <br />52.98 <br />Fee <br />$21.42 <br />$12.23 <br />$36.99 <br />$21.25 <br />$52.98 <br />Fee Type <br />Bathtub <br />Sink <br />Min Fee Adj <br />General Plan Update <br />lssuance <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />'t.00 <br />1.00 <br />Stale Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />lt <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By; <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permil #: <br />irultl-Famlly (5 or mors unl Occupancy; <br />Alteratlon Conslr Type <br />Bathroom Remodel Code: <br />0ate <br />Dale <br />Dale <br />R-2 <br />VB <br />cPc 2016 <br />.^: rI'+trtla*I t I <br />\t(Hernandez, Kathy <br />10195658 <br />Every podnit issued shall become invalid unless the worl< on the site <br />auhotized by such pemil is cammencad within 1 80 days afrer ils <br />issuance, ot il the wotl< aulhoized on lt,€ site by such petmit is suspended <br />ot abondoned fot a period ol 1 80 days eftet the time the wgrk is <br />commencad <br />oa2a2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receapt: <br />Total <br />$'r 44.87 <br />$0.00 <br />$14/,.87 <br />lnspector <br />01116002 51600 <br />01116002 51602 <br />$21.25 <br />$123.62 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Owner-Builder <br />Phone <br />I <br />Notes <br />MID#: 2018-141655