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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA927O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O142436 <br />Pin #: {5285 <br />Project Address: 1725 W Haruard St Unit: <br />Block: NA <br />Bldg: <br />Tract 4r'i02 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: RlAssessor's Parcel: 408-351-20 Lot: 30 <br />Owner: <br />Address: <br />DON REED <br />1725 W HARVARD ST <br />Santa Ana, CA 92704 <br />(7141 e83-1 572 <br />01 1 1 6002 51 602 <br />01 1 1 6002 51 60C <br />01116002 51602 <br />01116002 5777C <br />Fee Type Amount <br />Wtr Htr (Res up to 50 g; 23.97 <br />General Plan Update 23.79 <br />lssuance 59.30 <br />Microfilm Records 4.05 <br />Qty <br />1.00 <br />1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$23.97 <br />$23.79 <br />$59.30 <br />$4.05 <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Phone: <br />Fast Water Heater Company <br />11715 North Creek Pkwy So <br />Bothell, WA 98011 <br />(4251 636-7084 <br />State Lic #: 987398 <br />Lic Type: C-36 <br />Bus. Lic #: 319396 <br />Workers' Compensation lnsurance:Carrier. lns Co of the West <br />Policy #: WLV50S206900 <br />Expires: 12101l,2020 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Miscellaneous <br />Plumbing <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3 <br />VB <br />cPc 2019 <br />Notes: Plumbing <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />web_user <br />Date: <br />Date: <br />Date:09/17 t2020 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt. <br />Misc. Receipt: <br />Total <br />Every permitissued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on the site by such permitis suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />N/A - No Balance <br />N/A - No Balance <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$1t 1.1 <br />$11 1.1 <br />$0.00 <br />lnspector MtD#. 2020-1 61561