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City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 402331176 <br />Pin #: 37915 ..l <br />Project Address: 1031 1/2 S Jackson St <br />Assessor's Parcel 1,f4-355-06 lol 72 <br />Unrl <br />Block: NA <br />Bldg: <br />Tract: 4214 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: R1 <br />Pho0e <br />Tenant Name: <br />i,ICHAEL HY TRAN <br />r03r s JAcKsoN sT <br />Santa Ana, CA 927042346 <br />171414',t7-1817 <br />01116002 51604 <br />01't 16002 51604 <br />01116002 51604 <br />01 1 16002 51600 <br />01116002 51604 <br />Fee Type <br />Bathroom Fan <br />Range Fan <br />Gas Piping lncidental <br />General Plan Update <br />lssuance <br />Owner. <br />Addressl <br />Contraclor <br />Addressl <br />Amount <br />31.72 <br />33.57 <br />23.26 <br />22.95 <br />57.20 <br />Fee <br />$31 72 <br />$33 s7 <br />$23 26 <br />$57.20 <br />Qty <br />1 .00 <br />'t.00 <br />'1.00 <br />1.00 <br />1.00 <br />Owner-Builder <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus Lic #: <br />Workers' Compensalion lnsurance <br />Carrier. <br />Policy # <br />Expires: <br />Estcht:51668 - 8/26/2fr19 I0: ilGARCIAoffice! CTYH TronsS: 82 I ol 5Acct+: Refi: {0233876 <br />RcDti:02726823 - 8/26/201q 1l:53 An <br />IPonsoct ion Totol lir?L9.77 <br />IIICHAEL HY IRAH <br />Noles Mechanical ,or new ADU <br />Generol Plon updote Fee <br />01116002- 51600(00- <br />nechsn icol <br />01116062- 51604000- <br />ICL Check 26?9 <br />422.?3 <br />t143.75 <br />11t219,77 <br />R-3 <br />VB <br />cMc 20r6 <br />Burlding Use: <br />Job Type: <br />Nalure of Work <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Accessory Dwelling Unlt-C Occupancy: <br />Now Constr Type <br />ADu{onye6ion Code: <br />Date: <br />Date: <br />Chavez, Dave Date: 0A12612019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt; <br />Misc. Receipt: <br />Total <br />Buirdins Permrt #. 102100797 <br />Ewry penn Bsued shall becgne invahd uoloss the wo* on the stte <br />authonzed by such pennil B commenced wthn 3@ days aller tls <br />$suence. ot tl tho vvort aulhonzed on the 5 e by such pem is susqnded <br />o. abadotBd fot a Nnod ot 3 days efte. the timo tho wo.k ts <br />commencad <br />01 1 16002 51600 $168 70 <br />$0 00 <br />s168.70 <br />lnspector MrD# 20'r9-15203'r <br />o1 1 16002 51604 <br />$22 95 <br />$145.75 <br />Fee Total <br />Paid to Date <br />Balance Due: