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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 civic center Plaza (M-19), Santa Ana, cAg27o2 Mechanica! <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 401328.24 <br />Pin #: 42699 <br />qProject Address: 1125 S Lowell St <br />Assessor'sParcel 0'13-063-10 Lot: t0 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 953 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Miguel Cruz <br />1125 S Lowell St <br />Santa Ana, CA 927071105 <br />17,t4l4174751 <br />Owner-Builder <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />51604 <br />s1604 <br />51604 <br />5160C <br />51604 <br />Feo Typo Amount Qty Fee <br />Clothes Dryer - Residen 40.34 1.00 $40.34 <br />Bathroom Fan 30.52 2.00 $61.04 <br />Laundry Fan Envir. At 34.84 1.00 $34.84 <br />General Plan Update 22.08 1.00 $22.08 <br />l"s'ance <br />8,o,,,,.+r +o,,t 95#t:,/ )rlti,, 198: ,,, $5504 <br />{l('r -r:ll a'- 'on$+i -{ 1 <br />A,:,:ti: Hel+: 4l.lt.J rri <br />i{r ot + 1 r74 i1,:,+.r '' 11 /l;/lttt.tt :\144 ' <br />fr.onse, t rcr, T rt,nl tl rl'iii .'r <br />tl ieu€l Cruz <br />Phone: <br />Generol Plon Updote Fee <br />01116002- 51600{00- <br />llechon icol <br />01u6002- 5160{000- <br />ICL ChPck ?371 <br />Building..lse: <br />Job Type: <br />Nature of Work: <br />Occupancy: <br />Constr Type: <br />Code; <br />R-3 <br />VB <br />cMc 2015 Noles: auth on file <br />Single Family Dwelling <br />Addition <br />Addn/Patio Cover <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By; <br />Subject to Field: <br />Buildins Permit #: 1 0196919 <br />Every pemit issued shall becgme invalid unless the wo* on the site <br />authoized by such pemit is commenced within 1 80 days afler its <br />issuance, or if the wotk euthoized on the site by such permit is suspended <br />gt abandoned lot a peiod of 1 80 days aflet the time tlE wod< is <br />comnenced. <br />Date <br />Date <br />Date\kHernanoez, Kathy 1110512018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$22.08 <br />$191.26 <br />$213.34 <br />$0.00 <br />$213.34 <br />lnspector MID#: 2018-144061 <br />011'16002 5'1600 <br />01116002 51604 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />State Lic #: <br />Lic Type: <br />Bus. Llc #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: