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Mechanical Permit #: 40231165 <br />Pin #: 85383 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-'19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 5202 W Como Ave Unit: <br />Block: NA <br />Bldg: <br />Tract: 7094 <br />Address Range: <br />Hisloric: No <br />Suile Range: <br />Zoning: R1 <br />E <br />Assesso/sParcel: 099-203-24 Lot: 19 <br />Owner: <br />Address <br />Nga Vu <br />5202 W como Ave <br />Santa Ana, CA 927O32U3 <br />(714) 515-2259 <br />Fee Type Amount <br />01116002 51604 Clothes Dryer - Residen 37.57 <br />0'1116002 51600 General Plan Updale 20.56 <br />01116002 51604 lssuance 51.26 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$37.57 <br />$20.s6 <br />$51.26Phone: <br />T6nant Name: <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 />Slngle Famlly Owelllng <br />Alteration <br />N/V <br />R-3, U <br />VB <br />cMc 2016 Notes: letter of auth on file. <br />Planning conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />\r.*Hernandez, Kalhy <br />Date: <br />Oate: <br />Date:06111t2017 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />BuirdingPermit#: 10293248 <br />Every pefinit issued shall become invalid unless tho work on tho site <br />authoizod by such pemit is commenced within 1 80 days afret its <br />issuance, ot il the wo* authoized on the site by such parmit is suspended <br />or abadoned lor a period ot 180 days aftet tll€ time the wo* is <br />c.,mmen(ad. <br />$109.39 <br />$0.00 <br />i109.39 <br />lnspector MID#: 2017-136702 <br />01116002 51600 <br />011 16002 51604 <br />$20.56 <br />$88.83 <br />Contractor: <br />Addressl <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Occupancy: <br />Constr Type: <br />Code: <br />Fee Total: <br />Paid to Date: <br />Balancs Due: