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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (7'l4l 667-2738 lnspector Section: (714) 647-5853 <br />Plumbing Permit #: 30240546 <br />Pin #: 82839 <br />Project Address: 1713 S Fairview St <br />Assesso/sParcel: 408-O7l-05 Lot.25 <br />Unit; <br />Block: NA <br />Bldg: <br />Tractr 251I <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Phone: <br />Tenant Name: <br />Contraclor: <br />Address: <br />Antonio Alamos <br />1713 S Fairview Street <br />Santa Ana, CA 92704 <br />(7'14) 913{9't3 <br />Owner-Builder <br />Fee Type <br />01116002 51602 Cap Fixlures <br />011 16002 5160C General Plan Updste <br />01116002 5160i lssuance <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$6.95 <br />$22.08 <br />$55.04 <br />Botchat{El88 - 2/3l2OL9 I0: LR0SALESOffice: CTYII Tronsi! 64 3 of iAcct+: Refi: 3[12.{05(6 <br />Rcot2:V2322129 - 2/5/2019 1207 ?n <br />Tronsoct ion Totol ll t012.l7Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Anton io AIoros <br />NOTICE OF VIOLATION <br />Ganerol PloD Lbdote Fee <br />01116002- st&m@o- <br />Phr.b inr <br />01116(n2- 51602m0- <br />Cosh <br />Chonge <br />r?2.08 <br />a6t ^99 <br />tl,060.00 <br />( t 17.83 <br />' <br />Occupancy: <br />Conslr Type: <br />Code: <br />R.3 <br />VB <br />cPc 2016 <br />Single Famlly Dwelling <br />Alteratlon <br />Alter - n/v <br />Notes: <br />Planning Condilions: <br />Planning Approval By: Dale: <br />Plan Checked By: Oale: <br />Permit lssued By: Hemandez, Kathy Date: 0205/2019 <br />Subject to Field: Account# <br />Buildins Permit #: 10299039 <br />Ewry petmit issued shall bgegme invalid unless tho wo* on the sile <br />authoizod by such peinit is commenced wilhin 1 80 days aftet its <br />issuance, ot ifthe wod< authorized on the site by such pennit is susponded <br />ot abdndoned lor a peiod ol 1 80 days afret the time the work is <br />cgmmen@d. <br />01 1 16002 51600 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$84.07 <br />$0.00 <br />$84.07 <br />lnspector MID#: 2018-145280 <br />01 1 '16002 51602 <br />$22.08 <br />$6'1.99 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />Owner: <br />Address: <br />Amount <br />6.95 <br />22.08 <br />55.04 <br />Building Use: <br />Job Type: <br />Nature ot Work: