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Project Address: 5335 W Fliqht Ave <br />Assesso/sParcel: 108-585-12 Lot: 44 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 4559 <br />Address Range: <br />Hisloric: No <br />Suile Range: <br />Zoning: R1 <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: 17141667-2738 lnspector Section: 014) 647-5853 <br />Permit #: 30{38965 <br />Pin #: 34698 <br />'.\\ <br />Owner: <br />Address <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />01 1'16002 51602 <br />01 116002 51602 <br />01 116002 51602 <br />01116002 51602 <br />01116002 51600 <br />01 I 16002 51602 <br />Fee <br />$42.85 <br />$42.8s <br />$14.89 <br />$42.85 <br />$21.2s <br />$s2.98 <br />t2r .25 <br />1t96.12 <br />,692.29 <br />Gregg & Rosa Carasco <br />5335 W Flight Ave <br />Santa Ana, CA 927041871 <br />(714) 606-9016 <br />Owner-Builder <br />FeoType Amount <br />Gas Line repair/replace 42.85 <br />Water Service (Each '10 42.85 <br />Hose Bibb 14.89 <br />After Orainl/ent 42.85 <br />General Plan Update 21.25 <br />lssuance 52.98 <br />aty <br />1.00 <br />'1.00 <br />1.00 <br />1.00 <br />'t.00 <br />1.00 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Canier: <br />Policy #: <br />Expires: <br />Eotchft{l??2 - l/29/2ltl8 I03 ororole5lsoff ice: CIYH lronsi! 62Acctt: Felir 3013 <br />Rcat$:0215798{ - 1.t29 /2019 12.2 <br />Troo6oct ioo Totol 1692. <br />Gregs & Roso Corr osco <br />2of <br />8969I Ptl <br />29 <br />'t <br />Building Use: <br />Job Type: <br />Nalure of Work: <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Building Permit # <br />Single Family Dwelling <br />Alteration <br />Fire Oamage/Piping <br />en <br />93569 <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cPc 2016 <br />Notes <br />6rnerol Plon Updote Fee <br />01116002- 515(r000(r- <br />Plu.b i nr <br />01116002- 5160200rt- <br />ICL Check 0109 <br />Dale <br />Date <br />Dale <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01t29t2018 <br />Account# <br />011 16002 51600 <br />011 16002 51602 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />921.25 <br />$196.42 <br />s217 .67 <br />$0.00 <br />i217 .67 <br />Every pemit issued shall become invalid unless the work on the site <br />autllodzed by such pemil is commenced within 1 80 days afret its <br />issuanc;e, ot il the wo* authoized on the site by such pemit is suspended <br />ot abandoned fot a pedod ol 1 80 days after the time tho wotl< is <br />coniten@d <br />lnspector MID#: 20'17-137516