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City of Santa Ana 20 crvic center Plaza (M-19), santa Ana cA92702 Plumbing Permit #: 30{41t95 <br />Pin #: /f4E66 <br />Permit Counter: (714) 647-5800 lnspection Requests (7141667-2738 lnspector Sectron: (7'14) 647-5853 <br />Project Address: 2456 N Heliotrope Dr <br />Assessor'sParcelr 002-063-04 Lot 28 <br />Unrt. <br />Block: NA <br />Eldg: <br />Tract: 755 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address <br />Contraclor <br />Address. <br />Emmet Berkery <br />2456 N. Heliotrope <br />santa Ana, cA 92706 <br />(7141343-3474 <br />Orango County Plumbing Hl <br />465 W. First Street <br />Tustin, CA 92780 <br />(7141754-1771 <br />Fee Type <br />01116002 51602 Gas Line repair/replace <br />01116002 51600 General Plan Update <br />01116002 5'1602 lssuance <br />Amount <br />46 25 <br />22.95 <br />57 20 <br />Fee <br />$46.25 <br />$22 9s <br />$57.20 <br />Qry <br />100 <br />'t.00 <br />1.00Phone <br />Tenant Name: <br />Phone <br />Stale Lic r: 993990 <br />Lrc Type C-36, C-20 <br />8us Lrc #: 365898 <br />Workers' Compensatron lnsurance:Carrier Falls Lake Fire and Casualty Company <br />Policy # FLA00462802 <br />Exprres: O4lO1l2O2O <br />Building Use. <br />Job Type: <br />lJature of Work <br />Planning Conditions <br />Planning Approval 8y <br />Plan Checked By: <br />Permit lssued Byr <br />Subjecl to Field: <br />Building Permit *: <br />Singlo Family Dwelling <br />Miacellaneou3 <br />Gas System Alter <br />Occupancy <br />Constr Type <br />Code: <br />R"3, U <br />VB <br />cPc 2016 <br />Chavez, Dave <br />Ewry pormit issued shall becgotp invald unless ttro evod on aho sde <br />eutlronzed by such p"nnfi B comme(lced w hio 3@ days altet s <br />,ssuanca, ot t tlre woft €uttloflzed on the srte by such Nmtt $ susqehded <br />ot abandoned lo. a penod ol 3@ days aftet tt,€ lne lhe wo* ts <br />comrfion@d <br />I <br />Notes Alteration to existing gas system. Replacement ot gas <br />line trom meter to house. Contractor letter of <br />authorization on tile. <br />5'126.40 <br />$0.00 <br />sr 26.40 <br />Oate: <br />Date: <br />Date:o8/02,2019 <br />Account# <br />Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />MID#: 2019-153364 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />s22.95 <br />$ r 03.45 <br />Fee Totat <br />Paid to Date: <br />Balanca Due <br />,;!iji.a. -'-.',;i ii - jjir:.;:; :--:.i <br />,,'u;,J!i!i': i,; i: iiii'iia ;i-J <br />lnspector