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Project Address: 806 S Townsend St <br />Assesso/sParcel: 109-612-07 Lot: 7 <br />Unil: <br />Block; NA <br />Bldg: <br />Tract: 3391 <br />Address Range: <br />Hisloric: No <br />Suite Range: Unlt *it <br />Zoning: R3 <br />E <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: O14) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: O14) 647-5853 <br />Permit #: 30539329 <br />Pin #: 62657 <br />Conlraclor: <br />Address: <br />Pedro Manjarrez <br />2517 W Adams St <br />Santa Ana, CA 9270,155.16 <br />17 141 417 -30il <br />Owner-Builder <br />Fee Type <br />01 1 '16002 51602 Bathtub <br />01116002 51600 General Plan Updale <br />01116002 51602 lssuance <br />Amount <br />21.42 <br />21 .25 <br />52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$21.42 <br />$21 .25 <br />$52.98Phone <br />Tenant Name: <br />Phone <br />State Lic f: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Siti:::,3itf, - iitlili'I,,Accttt Refa!RcDtir0223539{ - +ttgrZgtS <br />t ronroct ioa Totol <br />PedPo ltonJoprez <br />I0: a16"o1"r, t2ol <br />3U5393?9 <br />1:Ql Ptl <br />t325.14 <br />Generol Plon lJpdote Fee0u16002- 51600000- <br />Plurb inr <br />01116002- 5160?000- <br />Cosh <br />Chonie t350.0((t2{.86)Building Use: <br />Job Type: <br />Nature ot Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Multl-Famlly (5 or morr uni Occupancy: <br />Altaratlon Constr TYPe <br />NrO-Tub (unlt t3 only) Code: <br />U, R.2 <br />VB <br />cPc 2015 <br />Zuniga, Allissa <br />Buildins Permit #: 10596203 <br />Ewy ponnit issuod shall become invelid unless the worl< on tho site <br />authonzed by such permit is @fimenced within 180 days aftet its <br />issuance, ot il the wo* authuizad on the site by such pemit is susponded <br />ot abandoned {or a poiod o1180 days aftot tho tme thd wotk is <br />cgnmer@d. <br />lnspector MID#: 2018-142857 <br />(xfi9,2018 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />Fee Total: <br />Paid to Date: <br />Balanco Du6 <br />Noles: R/R existing tub (interior repaiE only). Auth on file. <br />$95.6s <br />$0.00 <br />$95.65 <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />$21 .25 <br />$74.40 <br />Owner: <br />Address