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a City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: (714) 447-5800 lnspection Requests: (714].667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30338167 <br />Pin #: 77154 <br />Project Address: 117 W Fourth St <br />AssessofsParcel: 398-258{3 Lot; POR 2, POR 3 <br />unt: 103 <br />Block: 14 <br />Bldg: Address Range: <br />Tract: TOWN OF SANTA Allistoric: Yeg <br />Suits Range: <br />Zoning: SDSa <br />*l- <br />Owner: <br />Address <br />Phone: <br />Tonant Name: <br />Contractor: <br />Address: <br />FainbargFive/S&AMgt <br />129 W Wilson <br />Colta M€a, CA 92627 <br />19491722-740O <br />Salon Sycamoro lnc <br />Owner-Builder <br />01116002 51602 <br />01116002 51602 <br />01116002 51602 <br />01116002 51600 <br />01116002 51602 <br />FesType Amount <br />Sink 11.83 <br />Clotheswasher 13.01 <br />Vvlr Htr (Comm up to 50 20.73 <br />General Plan Update 20.56 <br />lssuance 51.26 <br />Qty <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$35.49 <br />$13.01 <br />$20.73 <br />$20.56 <br />$51.26 <br />Phone <br />Stale Lic #: <br />Lic Type: <br />Bus. Lic #: <br />workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Commerclal Occupanry: <br />Tenant lmproYomont Conslr TYPe <br />Slnksrwash Machlne/watar lcode: <br />B <br />III A, SPK <br />cPc 2016 Notes: Per Notice To Correct Work. Auth. flled Legalize <br />plumblng flxturs3. <br />Planning conditlons: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject lo Field: <br />Buildiog Permit #: <br />Every pennit issued shall become invaltd unless lho work o/, lho slle <br />authotized by such pormit is commenced , ithin 180 days alter its <br />issuance, or if the wod< authatized on lhe site by such pemit is suspended <br />ot abandoned tot a podod of 1 80 days af,et the time the work is <br />commencad. <br />0610712017 <br />Account# <br />fl <br />Daie: <br />Date: <br />Dale: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$141.05 <br />$0.00 <br />$141.05 <br />lnspector MID#: 2017-136646 <br />01115002 51600 <br />01116002 51602 <br />$20.s6 <br />$120.49 <br />Fee Total: <br />Paid to Date: <br />Balance Due: