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Project Address: 1048 W Pine St <br />AssessoisParcel 008-212-03 Lot: POR 14 <br />Unit: <br />Block: A <br />Bldg: Address Range: <br />Tract: BUCKINGHAM Historic: No <br />Suite Range: <br />Zoning: R2 <br />city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />Permit Counter: O14) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30238592 <br />Pin #: 21321 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Llsa Pham <br />504 Celastlal Pt <br />Tustin, CA 92782 <br />Owner-Builder <br />01't'16002 <br />011'16002 <br />01116002 <br />0't116002 <br />01116002 <br />01116002 <br />0'1116002 <br />01 1 16002 <br />51602 <br />51602 <br />51602 <br />51602 <br />5'1602 <br />51602 <br />51600 <br />5't 602 <br />Amount <br />13.69 <br />21.42 <br />21.42 <br />12.23 <br />6.69 <br />8.15 <br />21.25 <br />52.98 <br />Feo <br />$4'1.07 <br />$21.42 <br />$42.84 <br />$36.69 <br />$6.69 <br />$8.15 <br />$21.25 <br />$52.98 <br />Fee Type <br />Water Closet <br />Shower <br />Shower/Bathtub <br />Sink <br />Cap Filtures <br />Cap Gas Outlet <br />General Plan Update <br />lssuance <br />Qty <br />3.00 <br />1.00 <br />2.00 <br />3.00 <br />1.00 <br />'1.00 <br />1.00 <br />1.00 <br />Phone <br />Slate Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance; <br />Carrier: <br />Policy #: <br />Expires: <br />JI <br />Building Use: <br />Job Type: <br />Nature of Work <br />Plannlng Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: Brodowski, Teri <br />Subject to Field: <br />Building Permit #: 10294381 <br />Single Family DlYelllng Occupanry: <br />Alteration Constr TYPe <br />Remodel & Ramova Outsldecode: <br />R.3, U <br />VB <br />cPc 20r6 <br />Date: <br />Date: <br />Date: 1010412017 <br />Account# <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Tolal <br />Notes: Remove & replace (e) kitchen & bathroom fixtures. <br />Removo unpormltted exterior laundry lixtures. Cap <br />fixtures at point of origln <br />s231.09 <br />$0.00 <br />i231.09 <br />01 1 16002 51600 <br />01 1 't6002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$21.2s <br />$209.84Ewry perrnil issued sha bscome invalid unless fr,e wod on the sile <br />authotized by such pormit is cummencfd within 180 days aftor its <br />issuancc, ot if the wgd< authorized on the site by such peffnit is suspended <br />ot abendoned lot a potiod of 1 80 days dfrer the tima the wo* is <br />co,,rnen.E,d <br />lnspector <br />Contraclor: <br />Address: <br />MID#: 2O17-139112