Laserfiche WebLink
city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requesls: (714) 667-2738 lnspector Section: C/14) 647-5853 <br />Permit #: 90142451 <br />Pin #: 47033 <br />Project Address: 1801 W Adams St <br />Assesso/sParcel: 112{21-01 Lot: 15 <br />Unit: <br />Block: NA <br />Bldg: <br />Tracl: 5856 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address <br />Contraclor: <br />Address: <br />Phone <br />Tenant Name: <br />Lucero Perez <br />1801 W Adams Street <br />Santa Ana, CA 92704 <br />(7141277-7145 <br />American Home Remodling <br />4375 Prado Rd f108 <br />Corona, CA 92880 <br />(951) 520-0654 <br />01116002 51602 <br />01116002 51602 <br />01116002 51600 <br />01116002 51602 <br />011',t6002 s7770 <br />Amount <br />23.97 <br />13.68 <br />23.79 <br />59.30 <br />4.05 <br />Fee <br />$23.97 <br />$13.68 <br />$23.79 <br />$s9.30 <br />$4.0s <br />Fee Type <br />Shower/Eathlub <br />Sink <br />General Plan Update <br />lssuance <br />Microlilm Records <br />Phone <br />State Lic #: 807029 <br />Lic Type: C-35, B <br />Bus. Lic r: 53/f0 <br />Workers' Compensalion lnsurance: <br />Carrier: Falls Lake Fire and Casualty Company <br />Policy #: FLA00797702 <br />Expires: O1lO1l2O21 <br />Building Usel <br />Job Type: <br />Nature of Work <br />Single Family Dwelllng <br />Alteration <br />Tub/ShorYer t Sink <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cPc 2019 Notes: change oul <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Ewry pemit issuod shall becomo invalid unless tho work on the site <br />authotized by such pemit B camnenced within 360 days afrer ils <br />issuenc€, ot il ahe wod< autoized on D site by such poinit is suspanded <br />ot abadoned for a peiod 01360 days aftet lhe lme the wo* is <br />comfiwrad. <br />VerOuzco, Viotet'l\ <br />Date <br />Date <br />Date ost24t2020 <br />Account# <br />Misc. Receapt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Tolal <br />$ 124.79 <br />$0.00 <br />s124.79 <br />lnspector MID#: 2020-161720 <br />011 16002 5'1600 <br />011 16002 51602 <br />01116002 57770 <br />$23.79 <br />$96.95 <br />$4.05 <br />Fee Total: <br />Paid to Oate: <br />Balance Due: <br />Q.y <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00