Laserfiche WebLink
Project Address: 305 12 N Fioueroa St <br />AssessofsParcel: 198-181-35 Lot 15 <br />Unit: <br />Block: B <br />Bldg: <br />Tracl: 546 <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning: R2 <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: 1714\ 667-2738 lnspector Section: (7'14) 647-5853 <br />Permit #: 30{4O94O <br />Pin #: 92{OQ r <br />Phone: <br />Tenant Name: <br />Conlraclor <br />Address: <br />Minh & Henry Lam <br />9732 Moss Glen Ave <br />Fountain Valley, CA 92708 <br />(714) 719-9640 <br />01116002 <br />011'16002 <br />01116002 <br />01 1 16002 <br />01 116002 <br />01116002 <br />01 116002 <br />01 116002 <br />0't116002 <br />01116002 <br />01116002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51600 <br />51602 <br />Fee Type Amount Qt) Fee <br />Bathtub 2225 1 00 $22 25 <br />Shower 22.25 1.00 $22.25 <br />Sink 12.70 1 .00 $12 70 <br />clothes washer 13.97 1 .00 $13.97 <br />Garbage Disp 10 66 1 .00 $10 66 <br />New Sewer (First 100') 64 60 1.00 $64 60 <br />Gas System 1 t 44 51 1 00 $44.51 <br />Gas Outlet, each Add'l 7 06 3 00 $21.18 <br />Wlr Htr (Res up to 50 gi 22.25 '1 00 $22.25 <br />General Plan Update 22 08 1.00 $22 08 <br />lssuance f., , i : . ; !: ', 5194, ',t 'r,t,, 1P0: l, $55.04 <br />,i: a- -"lr ,r llrrl ia l. , i <br />i ' i : l:'Dr .'' .,,1 ili f..l: 1 - .) .j, .,tt./.!t t _ i, ,,,,, .r' <br />.,1'11 ' : 11 ., <br />Owner-Builder <br />Phone <br />State Lic # <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires:ninh & Henrs Loi <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 />Subject to Field: <br />Slngle Family Owelling <br />NerY <br />ADU <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cPc 2016 Noles: <br />Generol Plan UpdotP Fee <br />01116002- 51600000- <br />Pl urb ine <br />t22.08 <br />t28? .1t <br />Plumbing tor new 710 sq ft detached AOU total o, (?) <br />bedroomraffl(a b.lhdqcUED#0s299, <br />Dale: <br />Date: <br />Chavez, Dave Dater 0512012019 <br />\--?c.Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Buildins Permil #: 10196967 <br />Every pennit issued shall become invalid unloss the lvork o, the site <br />authonzed by such pennit is commenced withn 3@ days aftot its <br />issuance, ot il the wo* authotizod on the site by such pennit is susponded <br />ot abandooed lgr a Ntiod ol 3@ days aftor the tirne tho wo* is <br />connEnced <br />lnspector MID#: 2018-144542 <br />011 't6002 51600 <br />011 16002 51602 <br />$22.08 <br />$289.41 <br />Fee Total: <br />Paad to Dale: <br />Balance Due: <br />$31 '1.49 <br />$0 00 <br />s311.49 <br />Owner: <br />Address: