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City nf Santa Ana 20civic center Plaza(M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspeclion Requests: (7'14\ 667-2738 lnspector Section: (714) 647-5853 ffi <br />Permit #: 3O141378 <br />Pin #: 46735 <br />ProjectAddress: 1231 S Hesperian St <br />Assessor'sParcel 109421-19 Lot: 23 <br />Unit: <br />Block: NA <br />Eldg: <br />frcd 3244 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: Rl <br />Ownetl <br />Address <br />Phone: <br />Tenant Name; <br />Contractor <br />Address <br />Strong and Jesus <br />13190 Cromdale St <br />Oak Hills, CA 92344 <br />(760) 57E.2EE6 <br />Owrrer-Builder <br />Amount <br />fi.74 <br />'t3 20 <br />1't.08 <br />22.95 <br />57 .20 <br />Fes <br />$29 56 <br />$39.60 <br />$11 08 <br />$22.55 <br />$57.20 <br />Foe Type <br />Water Closel <br />Sink <br />Garbage Oisp <br />General Plan Updale <br />lssuance <br />Qry <br />2.00 <br />3.00 <br />1.00 <br />100 <br />1.00 <br />[)hor re <br />Slate Lic # <br />Lic Type <br />Bus Lic #:' Workers' Compensation lnsurancel <br />Carrier: <br />Policy #: <br />Expires: <br />Sotchl:52220 - 9 /26/2019 <br />off ice: CTYH Tronsis 24Accti: Refi: <br />Rccti:02765998 - 9/26/2tL9 <br />Tionsoct ion Totol <br />Str on3 ond Jesus <br />Single Family Dwelling <br />Alteration <br />Windows <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3, U <br />VB <br />cPc 2016 aulh oll,ile <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Collditions: <br />Planning Approval By: <br />Plan Checked By: <br />Pernrit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Date: <br />Date <br />Date: <br />Misc. Receipt <br />Misc. Receipl <br />Misc. ReceiptHernarrdez, Kathy <br />101101599 <br />Evary pamit issued shall becomo invahd unless the wo* on the stte <br />authoized by such peflntt 6 comtnencecl within 360 days ellet its <br />issuanco. o. tt the wotk aulhonzcd on the sito by such pom $ susponded <br />ot abetdonod lot a pend ot360 days aftet lhe nne the wo is <br />comrnonce<l <br />Account#Total <br />$160 39 <br />$0 00 <br />$160.39 <br />lnspector MID#: 2019-154622 <br />01'l 16002 51600 <br />011 16002 51602 <br />$22 95 <br />$137.44 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />01 1 16002 51602 <br />0't 1 16002 51602 <br />01 r 16002 51602 <br />01 1 16002 5160( <br />01 1 16002 51602 <br />09t26t20't9 <br />Noles