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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA g27OZ Plumbing <br />Permit Counter: O14) 647-5800 lnspeclion Requests: (7141667-2738 lnspector Section: C/14) 647-5853 <br />Permit #: 3O139232 <br />Pin #: 12124 <br />Project Address: 1040 W MacArthur BIvd <br />AssessoisParcel: 937-383-f5 Lot: l, 2, 3, 4, 5 <br />Unit: 49 <br />Block: NA <br />Bldg: <br />Tract: 10643 <br />Address Range: 10001040 <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />q <br />Owner: <br />Address: <br />Phone <br />Tenant Name: <br />Brian BameE <br />1(N0 W MacArthur Blvd #49 <br />Santa Ana, CA 92707 <br />(562) 596-59.14 <br />HomeOepotUSA <br />2455 Pace3 Ferry Rd C-l'l H <br />Atlanta, GA 30339 <br />(562) 98r.1500 <br />01116002 51602 <br />0'! 1 '16002 51602 <br />01116002 51600 <br />01116002 51602 <br />Amount <br />21.42 <br />21.42 <br />21.25 <br />52.98 <br />Fee Type <br />Balhtub <br />Shower <br />General Plan Update <br />lssuance <br />Feo <br />$21.42 <br />$21.42 <br />$21.25 <br />$s2.98 <br />Phone <br />State Lic f 602331 <br />Lic Type: C-36, B, C{1, C-2, C6, C-39, C-17 <br />Bus. Lic *: 3652/F <br />Workers' Comp€nsation lnsurance:Canier: New Hampshlr" lnaurance Company <br />Policy #: WCO23,|O2124 <br />Expires: 03/0112019 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Condominium <br />Miscellaneous <br />Tub/Shower <br />R-2 <br />VB <br />cPc 2016 <br />Occupancy: <br />Constr Type <br />Code:Notes: <br />Date <br />Daie <br />Dale <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />\^Hernandez, Kathy <br />Every permit issued shall bec,rne invalid unhss the wo* on ths site <br />aubgized by slch pemit is commencod within 180 days afrer ts <br />issuance, or il the wo* authoired on lhe site by such permit is susponded <br />ot abadoned lor e penod of 1 80 days aftet lhe time the wod< is <br />callntencpd. <br />03/30/2018 <br />Account# <br />$1'r7.07 <br />$0.00 <br />s117.07 <br />lnspector MID#: 2018-142407 <br />0't 't '16002 5'1600 <br />011't6002 51602 <br />$21 .25 <br />$95.82 <br />Fee Total: <br />Paid to Date: <br />Balanc6 Oue: <br />Contraclorl <br />Address: <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />I