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Project Address: 322 E Chestnut Ave <br />Assessor'sParcel: 404.0/342 Lol NA <br />Un 12 <br />Block: NA <br />Bldg: <br />Tract NA <br />Address Range: <br />Hisloric: No <br />Surle Range <br />Zonrng: R3 <br />7 <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3fJ243225 <br />Pin #: 67962 <br />Owner <br />Address <br />Phone <br />Tenant Name: <br />Contraclor <br />Address <br />Tom Le <br />22372 Amber Ave <br />Corona, CA 92883 <br />(714) 716-6639 <br />Owner-Builder <br />01 1 't6002 <br />0't '1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />5160i <br />5't60i <br />5160t <br />5160: <br />5777C <br />FeeType Amount <br />Sink 13.68 <br />Wtr Htr (Res up to 50 g. 23.97 <br />General Plan Updale 23.79 <br />lssuance 59.30 <br />Microfilm Records 4.05 <br />Fee <br />$54.72 <br />$23.97 <br />$23.79 <br />$59.30 <br />$4.0s <br />Phone <br />Slate Lic #: <br />Lic Type: <br />Bus. Lic f; <br />Workers' Compensalion lnsurance <br />Caffier: <br />Policy #: <br />Expiresl <br />Eotchi:59{73 - 6/g/2n21 <br />0tt ice: CTYH Tnons+: 2Acct+: Refi: <br />Rcptt:0331512{ - 6/8/2021 <br />Tronioct ion TotGl <br />IO. EL IZABETH2ol 2 <br />302{32?i <br />8:32 An <br />a399 .26 <br />t23.79 <br />t4.05 <br />,13? .?9 <br />a599.26 <br />Tor Le <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval Bf <br />Plan Checked By: <br />Permit lssued By: <br />Subiect to Field: <br />Building Permit #. <br />Multi-Famlly (5 or more unl OccupancY: <br />Alteratlon Constr Type; <br />N/V-Plumbing code: <br />R-t <br />VB <br />cPc 2019 Change out sinks and water healer <br />0u16002- 57770000- <br />PIurb in9 <br />01116002- 51602000- <br />I(;L Check 1{31 <br />Zuniga, Allissa <br />102106891 <br />Date: <br />Date <br />Date:v o6toat2021 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Ewry ponnit issued shall beeome nvalid unless lhe lrorr( on ahe sito <br />authotized by such peintt is cgmmenced wtlhh 360 days afrat ts <br />issuonce, ot tt the wo authonzed on tho sie by such po nit is suspended <br />ot abandotDd tor a penod c1360 days altet the me the wod< is <br />comfitencad <br />lnspector MrD# 2021-166596 <br />01 116002 51600 <br />01 't16002 51602 <br />01 116002 57770 <br />$23.79 <br />$137 99 <br />$4.05 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$165.83 <br />$0.00 <br />$165.83 <br />Qly <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />100 <br />Noles