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ProjectAddress:@unit <br />Assessor'sParcel: 109-09246 Lot: POR 23 Block: A <br />Btdg: <br />Tract: 504 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R2 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (lvl-19), Santa Ana, CA92702 <br />lnspection Requests: (7 14], 667 -2738 lnspector Section: (7'14) 647-5853 <br />Electrical Permit #: 2lJ167376 <br />Pin #: 7f 54$ <br />Phone: <br />Tenant Name <br />Contractor <br />Address: <br />Rajendra Jhun.ihnuwala <br />1796 Cape Town Circle <br />Costa Mesa, CA 92627 <br />(9491202-6276 <br />Owner-Builder <br />Fee Type <br />New Res <br />Low Voltage/Res <br />Serv Meter <br />General Plan Updale <br />lssuance <br />Amount Qtf <br />0.14 814.00 <br />24.79 2 O0 <br />36.72 1.00 <br />53.28 1.00 <br />22 08 1.00 <br />55.04 1.00 <br />,j,:' <br />i, <br />01 1 16002 <br />01 1 16002 <br />01 1 16002 <br />01 'r 16002 <br />01 1 16002 <br />0'l 1 16002 <br />51603 <br />5'1603 <br />51603 <br />51603 <br />51600 <br />51603 <br />Notes <br />Fee <br />$1 13.96 <br />$49.58 <br />$36.72 <br />$53.28 <br />$22.O8 <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 />l.Ll <br />fotol <br />r ihnul,(r1s <br />ilpdste Fee <br />rt0000- <br />;r:r3000- <br />0120 <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By <br />Subject to Field: <br />Single Family Dwelling <br />New <br />2nd Dwelling Unit <br />Occupancy: <br />Constr Type <br />Code: <br />Amsden, Julie <br />Building Permit #:10196324 <br />Every pennil issued shall become invalid unless the wo* on the site <br />authoized by such pemit is commenced within 180 days after its <br />issuance, ot if the wo* authonzed oo the site by such pemit is suspended <br />ot abandoned fot a period of 180 days aftet the time the wotu i5 <br />cofimenced. <br />lnspector MID#: 2018-142639 <br />1',U0912018 <br />Account# <br />01't'16002 51600 <br />01116002 51603 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />New detached ADU with (2) bedrooms, (1) bathroom, <br />washer/dryer closet, kitchen, great room, & open porch <br />#solid roof cover. SAUSD #3784. Letter of auth on <br />file. <br />$330.66 <br />$0.00 <br />$330.66 <br />Dale: <br />Dale: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$22.08 <br />$308.s8 <br />Owner: <br />Address: <br />J <br />Building Use: <br />Job Type: <br />Nature of Work: <br />R-3 <br />VB <br />cEc 2016