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city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: O14) 647-5800 lnspection Requests: (714]-667-2738 lnspector Section: O14) 647-5853 <br />Permit #: 30240673 <br />Pin #: 87999 <br />Project Address: 1346 S Flower St Unit: <br />Block: '10 <br />Bldg: <br />Tracl: 352 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />q <br />AssessoisParcel: 013-083-23 Lot: 12 <br />Owner: <br />Address <br />DaYld Kalill <br />15722 Halo Avenue <br />lrvlne, CA 92606 <br />(949) 678-1134 <br />01116002 <br />01116002 <br />01116002 <br />0'l 1 16002 <br />01116002 <br />51602 <br />51602 <br />51602 <br />51600 <br />51602 <br />Foe Type Amount <br />Water Service (Each '10 44.51 <br />lnvestigation 96.78 <br />Penalty 243.16 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$44.s1 <br />$96.78 <br />$243.16 <br />$22.08 <br />$ss.M <br />Phone: <br />Tenant Namg: <br />Contractor <br />Address <br />Owner-Builder <br />ttr/2t11? ID: LR0SI <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />t21045Pll <br />t1 <br />t{39 <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Single Family Dwolllng <br />Miscellaneous <br />Water service <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cPc 2016 <br />C+ : rrrirrrrrrr r{ 7(9 Auth9:05011 <br />Notes: New water line from dwelling to Clty main. <br />Planning Conditlons: <br />Planning Approval By:Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Tolal <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Amsden, Julie 03r05/2019 <br />Account# <br />Ewry pemil issued shall becgme invalid unless the wo* on the site <br />aulhorized by such Nmit is commencad within 180 days afrot its <br />issuance, ot il the wod< euthorized on lho ste by such pemil is susponded <br />ot abantuned for a pedod cf180 days afrer the Ame tho wot* is <br />commencad <br />s46't .57 <br />$0.00 <br />s461.57 <br />lnspector MID#: 2019-14987'1 <br />011 16002 51600 <br />011 16002 51602 <br />Fee Total: <br />Paid lo Date: <br />Balance Due: <br />Phone: <br />lnte Fep <br />$22.08 <br />$439.49