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Project Address: 1113 N Wright St <br />Assessor'sParcel: 400-28,1-03 Lot: 132 <br />Unit: <br />Block: NA <br />Bldg: <br />Tracti 26a8 <br />Address Range: <br />Hisloric: No <br />Suile Range: <br />Zoning: Rl <br />City nf Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA927o2 <br />Permit Counter: (714) 647-5800 lnspection Requests. 17'l4l667-2738 lnspector Section: (714) 647-5853 <br />Plumbing Permit #: 3O141355 <br />Pin #: 23447 <br />Owner: <br />Address <br />Contractor: <br />Address: <br />Justin Geiser <br />t'l l3 N Wright St <br />sanra Ana, cA 927013244 <br />(949) 910-9662 <br />Sterling Builders Group <br />18375 Vsntura BlYd *8'll <br />Tanana, CA 91356 <br />(866) 303-0820 <br />FoeTypo Amount <br />01116002 51602 Water Servace (Each 10 46.25 <br />01'116002 5160( General Plan Updale 22.95 <br />01116002 5'160: lssuance 57.20 <br />Qly <br />1.00 <br />'1.00 <br />'1.00 <br />Fee <br />$46.25 <br />$22.95 <br />s57 20 <br />Tenant Name: <br />Phone <br />State Lic #: 1O1221O <br />Lic Type:. C-36, B, C-'10 : <br />Bus. Lic *: " 36,tOOa <br />Work€rs' Compensation lnsurance:Carrier: State Componsatlon lnsurancc Fund <br />Policy t: 91587E6 <br />Expires: 0511012020 <br />G€nerol Ploo Updote Fee <br />01116002- 51600000- <br />Plurb ins <br />0t I16002- 51602000- <br />Viso <br />CCi: rrllrrrrrrr*8899 <br />,22.?7 <br />_ 3103.49 <br />tt26.40 <br />Authi:193968 <br />8atchi35215{ - 9/23/?019 I0: PZuni0fflce! CTYB Troosi: 41 1 ofAcctt: Ref+l 301{ 1355 <br />Rcpti:02753885 - 9/23/2gtq 1136 Pn <br />Tronsoct ion Tot6l a126.11 <br />Sterl ins Bu ilderg Group <br />$126.40 <br />$0.00 <br />t t 26.40 <br />90 <br />1 <br />Building Use: <br />Job Type: <br />Nalure o, Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subiecl to Field: <br />Building Permil ,: <br />Singl6 Family Dwelling <br />Miscellaneous <br />Water Service <br />Occupancy: <br />Constr Type: <br />Code: <br />t'1 <br />R.3, U <br />VB <br />cPc 2016 Notes: c/o <br />Date: <br />Dale: <br />Dalel <br />Misc. RecBipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />Evety Ntmit issuod shall becon,€ hvalid unloas tho worl< oo tl?D sJte <br />auttoraed by such N.mit 6 comoonctd ulhn 360 days afte. ls <br />issuance, or it tlr€ wgtl< authonzed on lho slte by such permi o suspended <br />or abandoned lor a penod o1360 days aftet tho tme the wo* is <br />comnsr$cd <br />lnspector MID#: 2019-'154538 <br />09123'2019 <br />Account# <br />01116002 51600 <br />01 116002 51602 <br />$22.95 <br />5103.45 <br />Fee Tolal <br />Paid to Oate: <br />Balance Due: <br />Phone