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P roj ect Add ress : 192!l-$-Pg.EsnlSl <br />Assesso/sParcel: 015-133-06 Lol. 12 <br />Unil: <br />Block: F <br />Btdg: <br />Tract: 289 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 <br />,- <br />aL city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspectlon Requests (714)-667-2738 lnspector Section (714) 647-5853 <br />Permit #: 302418O5 <br />Pin #: f SSZS,1 <br />Owner: <br />Address <br />Phone; <br />Tenanl Name: <br />Contraclor <br />Address: <br />Pedro SalaB Garcia <br />1923 E. Padon Streot <br />Santa Ana, CA 92707 <br />(7't4) 4s4-5993 <br />Own€r-8uild€r <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />CPC-ntf <br />51602 <br />51602 <br />5't602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51600 <br />51602 <br />57770 <br />Noles <br />0'11 16002 <br />0'1116002 <br />011 16002 <br />01116002 <br />011 16002 <br />01 1 16002 <br />01'116002 <br />01116002 <br />01'l't6002 <br />011 16002 <br />01 1'16002 <br />Fee Type Amount Qt) Fse <br />Water Closel 14.78 1.00 $14.78 <br />Shower/Bathtub 23.12 1.00 523.12 <br />Sink 13.20 '1 .00 $13.20 <br />Clothes Washer 14 52 1 00 $14 52 <br />Cap Fixtures 7.22 1.00 $7.22 <br />Sewer Alter/Repair 46.25 1.00 $46.25 <br />Waler Piping (Each 100 46 25 1.00 546.25 <br />Hose Bibb 16.08 1.00 $16.08 <br />General Plan Update 22 95 1.00 522 95 <br />lssuance 57 .2O 1.00 $57.20 <br />t,ticrotitm ReEordt ' : 39i '/rrr''r', 1.Uo' 'n' $391 <br />':: "i, 1,.,I./ii l.: <br />' ,i. tl i:, .'' <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />reorO 50lOb uur'L r u <br />rienmoi Piurr i.ipdule ir:e <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued <br />Subject to Field: <br />Building Permit l <br />Single Family Dwelling <br />Alteration <br />Addn/Patio Cover/D6mo <br />Teri <br />299350 <br />Date <br />Date. <br />Oate: <br />ult r 6llu2- Jlotanllt - <br />iiicrot' i ir i iueurerls <br />Oir r60ti2- 5777&n0- <br />t22.95 <br />i3- 91 <br />Legalize full balhroom, guest room ('l -bedroom), & <br />laundry room. Oemo unpermitted 2nd kitchen & cap <br />frxtures at point of origin.lle <br />01t1st2020 <br />Account# <br />01 I 16002 51600 <br />01 't '16002 51602 <br />01116002 57770 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Every pennil issoed sha become invohd unloss the wo* on the site <br />authonzed by such pemit is comnenced withn 360 days attet its <br />issuence, ot il lhe wg* authorized on the site by such pemil is suspended <br />o( abandoned for a pedod o/,360 days after the tirne the worl< is <br />cannfiGn@d <br />lnspector MID#: 2019-149848 NOT]CE OF VtOt-ATtot{ <br />522.95 <br />$238.62 <br />$3.91 <br />s265.48 <br />$0.00 <br />t255.48