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city of Santa Ana 20 civic center Plaza (M-19), santa Ana, cAg27o2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 30{3971{ <br />Pin #: 79549 <br />qProject Address: 1230 1/2 W Raymar St <br />Assessor'sParcel 010-282-03 Lot: 19 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 1470 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Conlractor: <br />Address; <br />Michael Hoang Nguyen <br />'1230 W Raymar St <br />Santa Ana, CA 92703 <br />(7r4) 839-8824 <br />Owner-Builder <br />Fee Type Amount <br />Water Closet '14.22 <br />Bathtub 22.25 <br />Sink 12.70 <br />Clothes Washer 13.97 <br />Dishwasher 11.97 <br />Garbage Disp 10.66 <br />New Sewer (Firsl 100') 64.60 <br />Gas System 14 44.5'l <br />Tankless Water Heater 65.57 <br />Hose Bibb 15.47 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />1.00 <br />1.00 <br />2.OO <br />1 .00 <br />1.00 <br />'1.00 <br />1.00 <br />1.00 <br />1 ,00 <br />2.00 <br />1.00 <br />1.00 <br />F6e <br />$14.22 <br />$22.25 <br />$25.40 <br />$13.97 <br />$1 1.9i <br />$10.66 <br />$64.60 <br />$44.51 <br />$65.57 <br />$30.94 <br />$22.08 <br />$55.04 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3 <br />VB <br />cPc 2016 <br />Planning Conditions: <br />Planning Approval By Date: <br />Plan Checked By: Date: <br />Permit lssued By: Hernandez, Kathy Date: 0711912018 <br />Subiect to Field: Account# <br />Buildins Permit #: 10196328 <br />Every permit issued shall become invalid unless the work or, tho site <br />authoized by such permit is commenced wiilin 1 80 days after its <br />issuance, ot it the woi( authoized on tha site by such permit is suspended <br />or ebandoned for a peiod of 1 80 days after lhe time the wo* is <br />commenced. <br />01 116002 51600 <br />Generol Plon tlPdote Fee <br />01116002- 51600000- <br />Plurb i ne <br />0t 11611112- 51602000- <br />ICL (heck 00163 <br />922. nS <br />$3E9.13 <br />i7,371.2t <br />Bdtch+:4{900 - 7/l?/?Olg I0: HGAR(:IAoffice: CTYH Trons+; 41 5 oi' 1[Acct+! Rafi: 311139711 <br />Rcpti:0?327953 - 7/19/?018 ?:Otr Pll <br />Ironsoct i on Totol t7 t37t.2tr <br />ll i.hoel Hoone l{sucen <br />$381.2't <br />$0.00 <br />$381.21 <br />Single Family Dwelling <br />New <br />ADU <br />Notes <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />lnspector MID#: 2018-142742 <br />01 116002 s1602 <br />$22.08 <br />$359.13 <br />01 I 16002 51602 <br />01 1 16002 51602 <br />01't'16002 51602 <br />01 't 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />0'1 1 16002 51602 <br />01 1 '16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 5160C <br />01 1 16002 5160i <br />Fee Total <br />Paid to Date: <br />Balance Due: