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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAI27O2 Plumbing <br />Permit Counter: (714) 847-5800 lnspection Requests: 17141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O537E3O <br />Pin #: 41576 <br />Project Address: 1054 W Santa Ana Blvd Unit: <br />Block: O/3 <br />Bldg <br />Tracl: <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: PAssesso/sParcel: 405-16l-41 Lot: I, 2/16-18 <br />Owner: <br />Address; <br />OC Downtown Padne6 <br />1801 Contury Park East, #2400 <br />Los An9el6s, CA 90067 <br />(818) 325-s632 <br />01116002 5'1602 <br />01116002 51602 <br />01116002 51602 <br />01116002 5'1602 <br />FeeType Amount <br />Sink 11.83 <br />Clothes Washer 13.01 <br />Gas Line alter/extend/a( 61.07 <br />lssuance 51.26 <br />ary <br />1.00 <br />4.00 <br />'t.00 <br />1.00 <br />Fee <br />$1 1.83 <br />$52.04 <br />$61.07 <br />$51.26 <br />Phone: <br />Tenant Name: <br />Contraclor: <br />Address: <br />Owner-Builder <br />Phone. <br />State 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 />Multl-Famlly (5 or more unl Occupancy: <br />Alteratlon Constr TYPe <br />Remodel Laundry Room code: <br />B, R.2 <br />VB <br />cPc 2016 Notes: Remove & replace. Auth. filed. <br />Planning Conditions: <br />Planning Approva <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permil #: <br />lBy:Oate: <br />Oale: <br />Date: 02,12312017 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Teri <br />589975 $176.20 <br />$0.00 <br />3176.20 <br />Ewry ponnil issued shall become invalid unless ths wort ol, lie site <br />authotued by such pemit is commencad within 180 days afret its <br />issuance, o. if thc wo* autotizod on tlD site by such Nmit is susFnded <br />or abandoned for a pod)d of180 days aftcr tho time tl?p r4od< is <br />dvnnbh@d. <br />lnspector MID#: 2016-130012 <br />01116002 s1602 $176.20 Fee Total: <br />Paid to Date: <br />Balance Due: <br />I