Laserfiche WebLink
City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Plumbing <br />PermitCounter: (714)647-5800 lnspection Requests: (7'14)667-2738 InspectorSection: (714)647-5853 <br />Permit #: 3O1427OG <br />Pin #: E732I5 <br />Project Address: 2639 N Oakmont Avea <br />Assessor's Parcel: 396413-01 Lot: 48 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 4226 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 <br />Owner: <br />Address: <br />Corrine McDonald <br />2639 Oakmont Ave <br />Santa Ana, CA 927056743 <br />(7141469-8768 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />01 1 16002 51600 <br />01 1 16002 51602 <br />01 1 16002 57770 <br />Fee Type <br />Sink <br />Dishwasher <br />Garbage Disp <br />Genera! Plan Update <br />I ssuance <br />Microfilm Records <br />Amount <br />13.68 <br />12.90 <br />1 1.49 <br />23.79 <br />59.30 <br />4.05 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$13.68 <br />$12.90 <br />$1 1.49 <br />$23.7e <br />$s9.30 <br />$4 05 <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Owner-Builder <br />Phone: <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />, Building Use: Single Family Dwelling <br />Job Type. Alteration <br />: Nature of Work: Kitchen remodel <br />Planning Conditions: <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cPc 2019 <br />Planning Approval By: Date: <br />Plan Checked By: Date: <br />Permit lssued By: Chavez, Dave Date: 0110412021 <br />Subject to Field: n{-, Account# <br />Buirdins Permit #: 1 01104212 <br />Every permit rssued shall become invalid unless the work on the site <br />authorized by such permit is commenced within 360 days after its <br />issuance, or if the work authorized on the site by such permitis suspended <br />or abandoned for a period of 360 days after the time the work is <br />commenced. <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Notes: Plumbing for kitchen remodel <br />Fee Tota!: <br />Paid to Date: <br />Balance Due: <br />01 1 16002 51600 <br />01 1 16002 s1602 <br />01 1 16002 57770 <br />$23.7e <br />$e7.37 <br />$4.05 <br />$125.21 <br />$0.00 <br />$125.21 <br />lnspector MID#: 2020-1 60499