Laserfiche WebLink
City of Santa Ana 20 Civic Center Plaza (M-19), Sanla Ana, CAg27o2 Plumbing <br />Permit Counter: C/14) 647-5800 lnspection Requests: 171416€7-2738 lnspector Section: 014) 647-5853 <br />Permit #: 3Ol40609 <br />Pin #: 44714 <br />Project Address: 3110 S Salta St <br />AssessofsParcel: 412-274-06 Lol: 32 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 8200 <br />Address Range: <br />Hislorlc: No <br />Suite Range: <br />Zoning: Ri <br />E <br />Phone <br />Tenant Name: <br />01'116002 51602 <br />0'1116002 51602 <br />01116002 51602 <br />01116002 51600 <br />01116002 51602 <br />Owner: <br />Address: <br />George Cordova <br />3110 S Salta St <br />Santa Ana, CA 9270.16135 <br />(714) 309-2140 <br />ACS, lnc <br />7823 Botany Street <br />Chino, CA 91708 <br />(7111862-9752 <br />Fee Type Amount aty <br />Sink 12.70 1.00 <br />oishwasher 11.97 1.00 <br />Garbage Oisp 10.66 '1.00 <br />General Plan Update 22.08 1.00 <br />f""'"n* Bot.h+,4g4r1q ..51fft 1'lr:rty 1t0Q rt;,r. <br />olf ice: CTYI1 l16nei: 10i : <br />A,:cti: R.rl'+: J(rliri./rr' <br />ficr,t+r0?53U792 2/ f9/?itlg )'t')t ,1 <br />Tronso.-L ion Totql ,16 "', <br />Fee <br />$12.70 <br />$1 1.97 <br />$10.66 <br />$22.08 <br />$55.04 <br />Phone <br />Slate Lic #: 1911445 <br />Lic Type: B <br />Bus. Lic #: 371901 <br />Workers' Compensation lnsurance:Carrier: Exempt <br />Policy #: <br />Expires: <br />ACSr Inc <br />6enerol PIon Updote Fee <br />01116002- 51600000- <br />Pl urb int <br />01116002- 516020011- <br />V iss <br />cci r *Irrr***Irr16337 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued 8yl <br />Subject to Field: <br />Building Permil #: <br />Slngle Family Dwelling <br />Altaratlon <br />Kltchen Remodel <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cPc 2016 <br />Notes: Replace existing fixtureg <br />Date: <br />Oate: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Masc. Receipt: <br />Total <br />, Julie <br />10199222 <br />Ewry pemil issued shsll becorno invalid unless the wo* on the site <br />authodzed by such Nmit is commenczd within 1 80 days aftcr its <br />issuance, or if the wo* authodzed on aB sita by such pemil is suspended <br />ot abadoned fot e poriod 01180 ddys afrer the time the wo* is <br />cgnnpn@d. <br />o2t't912019 <br />Account# <br />$112.45 <br />$0.00 <br />$112.45 <br />lnspector MID#: 2019-14956'1 <br />011 16002 51600 <br />0't l 16002 51602 <br />$22.08 <br />$90.37 <br />Fee Total: <br />Paid to Date: <br />Balance Oue: <br />Contractor: <br />Address: