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city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Plumbing <br />Permit Counler: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3Ol41460 <br />Pin #:eseetr.l <br />Project Address: 2021 W Picasso <br />AssessodsParcel: 412-541-05 Lot <br />Unit <br />Block <br />Bldg <br />Tract; <br />Address Range: 2OO1-2049 W Suite Range: <br />Plca880 <br />Hisloric: No Zoning <br />Owner: <br />Addressl <br />Conlraclor <br />Address: <br />01116002 <br />01116002 <br />01116002 <br />011 16002 <br />0'11 16002 <br />51602 <br />5160i <br />5't60i <br />5160C <br />51602 <br />Fee <br />$23.12 <br />$68.'r4 <br />$46.25 <br />$22.9s <br />$57.20 <br />Phone <br />Tenant Name: <br />Christina Shao <br />2021 W PicasEo <br />Santa Ana, CA 92704 <br />(408) 415-1737 <br />Loslie James Merrell <br />355 S Calle Grande <br />Orange, CA 92869 <br />1711].901-7142 <br />Fee Typo Amount <br />Add'l Sewer Connection 23 12 <br />Gas Line alter/extend/a( 68.14 <br />Water Service (Each 10 46.25 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Phone <br />state Lic s: 630'147 <br />Lic Type. C-35, B <br />Bus. Lic #: 374172 <br />Workers' Compensalion lnsuranceCarrier. Exempt <br />?olicy # <br />Expires: <br />Botchi:52670 - 10/2312019 <br />0ff ice: CTYH Tronsi: 17Accti: Refi: <br />Rcoti302783763 - LB/23/201 <br />TronsocL ion Totol <br />I0: oro <br />I <br />3011 t 1I ?310 <br />t325.66 <br />I eEl ie Jores llerrell <br />Plurb in!0lll60u2- 51602000- <br />6enerol Plon Urdote F€e <br />01116002- 51600000- <br />V iso <br />cca: rrrrrlrlrr*r9998Single Family Dwelling <br />Miscellaneous <br />Alter <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3, U <br />V B, SPK <br />cPc 2016 <br />AuLh+:r:rBuilding Use <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />N <br />Dater <br />Date. <br />Date: <br />10t23t2019 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Gomez, Pedr <br />Zuniga, Alliss <br />Every pomit issued shall bocome hvald unloss lrro wo.k on lhe s,fe <br />authonzed by such pemtl $ conmenced wtthin 360 days aket its <br />lssuance, ot il the wo* euthonzed on the stte by such peftnil is suspended <br />ot abandoned lot a penod o1360 days afte. lhe ttmo the wo* ts <br />commgnced. <br />10t2312019 <br />Account# <br />Notes Extend water, gas & aewer lines tor tuture outdoor <br />kitchen. <br />$217.66 <br />$0.00 <br />s217.66 <br />lnspector MID#: 2019-155327 <br />01 1 16002 51600 <br />01116002 51602 <br />$22.95 <br />$ 194.71 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Qly <br />1 .00 <br />1.00 <br />1 .00 <br />1.00 <br />1.00