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Project Address: 2531 1/2 S Salta St <br />Assessor'sParcel: 412411-31 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 3962 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714\ U7-5853 <br />Permit #: 3o242441 <br />Pin #: ,rW <br />Owner: <br />Address <br />Phonei <br />Tenant Name: <br />Contractor <br />Addressl <br />Alvaro Gomez <br />2531 S Salta Street <br />Santa Ana, CA 92704 <br />Owner-Builder <br />01116002 <br />011 16002 <br />011 16002 <br />01't16002 <br />01116002 <br />011 t6002 <br />011 16002 <br />011 16002 <br />0'l 't 16002 <br />01116002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />5'1602 <br />51602 <br />51600 <br />5't 602 <br />57770 <br />Fee Typo Amount <br />Water Closet 15.32 <br />Sink 13.68 <br />Clothes Washer 15.05 <br />Garbage Disp 'l 1.49 <br />Gas Line alter/extend/a( 70 64 <br />Tankless Water Heater 70 64 <br />Hose Bibb '16 67 <br />General Plan Update 23.79 <br />lssuance 59.30 <br />Microfilm Records 4.05 <br />Qty <br />1.00 <br />2.OO <br />1.00 <br />'t.00 <br />'l .00 <br />1.00 <br />1.00 <br />1.00 <br />'t.00 <br />1.00 <br />Fes <br />s15.32 <br />$27.36 <br />$15.05 <br />$11.49 <br />$70.64 <br />$70.64 <br />$ 16.67 <br />s23.79 <br />$59.30 <br />$4.05 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance. <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #: <br />Accossory Dwelllng Unlt-C Occupancy; <br />ConveBion Constr Type <br />N/V - ADU Code: <br />Verduzco, Violet <br />Dale: <br />Dale: <br />Dale: <br />102103975 <br />R-3 <br />VB <br />cPc 2019 <br />Notes Plumbing tor ADU <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />09121t2020 <br />Account# <br />01116002 51600 <br />01116002 51602 <br />01116002 57770 <br />$23.79 <br />5286.47 <br />$4.05 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$314.3'l <br />s0.00 <br />i314.31 <br />Ewry pemit issued shall becone invalid unhss th€ worr( o, fhg srlo <br />authonzed by such Nmit B commencod wtthin 360 days attet its <br />tssuance. ot il the wod authonzod on the stte by such permil 6 suspended <br />or abatfroned lot a penod of360 days afrer tho time the wo* ts <br />cammen@d. <br />lnspector MID#: 2020-158980 <br />Lot: 2