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city of Santa Ana 20 civic center Ptaza (M-19), santa Ana, cA 92702 Plumbing <br />Permit Counter: C/14) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{40639 <br />Pin #: 44035 <br />Project Address: 1721 W Third St Bldg: <br />Tract: '11928 <br />AddressRange: 17'11-'1725 <br />Hisloric: No <br />Suite Range: <br />Zoning: SDlT <br />q <br />Assessor'sParcel. 405-17'l-10 Lol: 1 <br />Ownerl <br />Address: <br />Maria Quiroz <br />l72l W Thlrd Street, Unit C <br />Santa Ana, CA 92703 <br />(714) 3064148 <br />FoeType Amount <br />01116002 51602 Wtr Htr (Res up to 50 g; 22.25 <br />011 '16002 51600 General Plan Update 22.08 <br />01 '116002 51602 lssuance 55.04 <br />Qt)' <br />100 <br />1 .00 <br />100 <br />Fee <br />$22.2s <br />$22 08 <br />$ss.04 <br />Tenant Name <br />Contractor <br />Address: <br />Reliable Energy Managemer <br />7201 Rosccrans Blvd <br />Paramount, CA 90723 <br />(800) 692.4011 8a0fi <br />A. <br />9.t <br />71/2019rnsi: 3 <br />Reffr <br />?/27 /20,,State Lic #: 704114 <br />Lic Type: C-36, B, C-20 <br />Bus. Lic #: 189601 <br />Workers' Compensation lnsurance:Carrier: Travelers Property lmurance <br />Policy #: uB9K07t toAt826 <br />Expires: 0412912019 <br />ie <br />Gerl <br />P] <br />11 <br />I( <br />Jpdote tee <br />m00n- <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Condominium <br />Miscellaneous <br />Water healer <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cPc 2016 <br />Notes Oirect change-out. Handout given. <br />Planning Conditions: <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipl: <br />Total <br />Amsden, Julie ozt2712019 <br />Account# <br />Building Pormit #: <br />Ewry pomil issued shall becd,me invalid unless the wo* on the site <br />authoized by such permit is @mmencod within 180 days aftot its <br />issuanc€. or il the wo* autfuized on the site by such pennil is suspandod <br />or abandonect lot a Nnod of 1 80 days dfter the time the work is <br />cgmnon$d. <br />$99.37 <br />$0.00 <br />i99.37 <br />lnspector MID#: 2019-'1497'19 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />$22 08 <br />$77.29 <br />Fee Total: <br />Paid to Date: <br />Balance Duo: <br />Unil: C <br />Block: NA <br />Phonel <br />Phone: <br />Planning Approval By: <br />Plan Checked By /'\ <br />Permit lssued By( / <br />Subject to Field: - (,