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Assesso/sParcel. 016-l'13-19 Lot 15 <br />Unit: <br />Block: 13 <br />Bldg: <br />Tract: 560 <br />Address Range: <br />Historic: No <br />City of Santa Ana 20 Civac Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O23El04 <br />Pin #: { 3697 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contraclor <br />Address: <br />Nancy Lazaro-Loeza <br />2128 S Hlckory St <br />Santa Ana, CA 927072912 <br />(7141 278-2778 <br />Owner-Builder <br />01 1 '16002 51602 <br />01 1 16002 51602 <br />01116002 51602 <br />01116002 51600 <br />01 1 16002 51602 <br />Fee Typo Amount Qty Fee <br />clothes washer 13.01 1.00 $13 01 <br />Cap Fixlures 6.48 1.00 $6.48 <br />Cap Gas Outlet 7.88 1.00 $7.88 <br />General Plan Updale 20.56 1.00 $20.56 <br />rssuance 'i st.zo , :'l t.Uo' $51.26l:: I <br />. _,1,1 -jr t . <br />ii,:, ,,.'-,, 'r-rl; lrr I <br />t,., <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 />Single Family Dwelling <br />Alteration <br />Remove Plumbing <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cPc 2016 <br />6en*ol Flan updote Fee <br />01116002- 51600000- <br />Plurb inr <br />01116002- 51602000- <br />U isoCCi: rrr}rr11117693 Auth+ : rl t r:r <br />Noles: Repalrrremoveunpermittedplumbing.Laundry <br />facilities to b6 inside garage. <br />Planning Approval By: Date; <br />Plan Checked By: Date: <br />Permit lssued By: Chavez, Dave ^ Date: OSl25l2O17 <br />subiecl to Fietd: 9!- <br />Account# <br />Planning Conditlons: <br />Buildins Permit #: 10293069 <br />Ewry pemit issuod shall baconn invelid unless lhe wolk ofl the srle <br />authotized by such pemit is cofimencod within 180 deys afret its <br />issuance, or if tho woi< euthodzed on the site by such pernit is suspended <br />or ebandoned lgt a peid ol 1@ days afret the tima the wotk is <br />conn€rr@d. <br />lnspector MID#: 2017-136347 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01 't '16002 51600 <br />01 1 16002 51602 <br />$20.56 <br />$78.63 <br />Fee Total: <br />Paid lo Oate: <br />Balance Due: <br />$99.19 <br />$0.00 <br />399.19 <br />Project Address: 2128 S Hickory St Suite Range: <br />Zonlng: R1 \g