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t"l Plumbing Permit #: 3O14O743 <br />Pin #: 33503 <br />City of Santa Ana <br />Permil Counter: (714) 647-5800 <br />20 Civac Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 1815 1/2 W Nineteenth St Unit: <br />Block; NAAssessodsParcel: 001-042.11 Lolr 35 <br />Bldg: <br />Tract 1478 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />O$rner: <br />Address <br />Conlractor <br />Addressi <br />Phone <br />Tenant Name: <br />011 <br />011 <br />01'l <br />01't <br />0t1 <br />0'll <br />011 <br />011 <br />011 <br />011 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />5160i <br />51602 <br />5160C <br />5160i <br />Carlos Sales <br />1815 W 1gth Street <br />Santa Ana, CA 92706 <br />1714t,403-6770 <br />Owner-Builder <br />16002 <br />'t6002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$14.22 <br />s22.25 <br />$12.70 <br />$13.97 <br />$44.51 <br />$44.51 <br />$7.06 <br />$22.25 <br />$22.08 <br />$55.04 <br />Fse Typs Amount <br />Water Closet 14.22 <br />Shower/Bathtub 22.25 <br />Sink 12.70 <br />Clothes Washer '13.97 <br />Sewer Alter/Repair 44.51 <br />Gas System 14 44.51 <br />Gas Outlet, each Add'l 7.06 <br />Wtr Htr (Res up to 50 g. 22.25 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Bql <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Planning Conditiong <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Occupancl: <br />Constr Type: <br />Code:Notes: <br />\t)N <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez. Kathy <br />Buiuins Permit #: 101 96645 <br />Every pemil issued shall become invalid unless the wolk on the sile <br />authoized by such peinit is commenced within 180 ddys after ils <br />issuance, ot il the wo authoized on the site by such peinit is suspended <br />or abandoned lor a Niod ol 1 80 ddys aftet the time the wo* is <br />cofimen@d <br />o3t27t2019 <br />Account# <br />s258.59 <br />$0.00 <br />$2s8.59 <br />lnspector MID#: 2018-142544 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />522.08 <br />$236.51 <br />Fee Total <br />Paid lo Date: <br />Balance Due: <br />:(, <br />Ir <br />Single Family Dwelling <br />New <br />New 2nd Dwelling Unit <br />R-3 <br />VB <br />cPc 20i6 <br />or Ios Sol