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City trf Santa Ana 20 Civic Center Plaza (M-19), Sanla Ana, CA927o2 Mec han ica I <br />Permit Counter (7'l4l647-5800 lnspection Requests (714]|667-2738 lnspector Section: (7'14) 647-5853 hR <br />Permit #: 4fJ133827 <br />Pin #: 90536 <br />Project Address: 2117 N Hathaway St <br />Assessor'sParcel 395-183-13 Lot 45 <br />Unit: <br />Block. NA <br />Bldg <br />Tracl: 5910 <br />Address Range: <br />Historic No <br />Owner <br />Address <br />Contraclor <br />Address: <br />Salvador & Maria Franco <br />2117 N Hathaway St <br />Santa Ana, CA 927057027 <br />(714) 612-9500 <br />Kon Starr lnc dba Home Cot <br />3154 e La Palma <br />Anahoim, CA 92806 <br />(888) 769-3009 <br />Feo Typ€ Amount <br />01116002 5160,4 Furnace/Comp Combo 131.87 <br />011 16002 5'160C General Plan Update 22.95 <br />0'l1 16002 5160{ lssuance 57.20 <br />Qtr <br />100 <br />100 <br />r00 <br />Fee <br />$131.87 <br />$22.95 <br />$57.20Phone <br />Phone <br />State Lic #: 974908 <br />Lic Type: C-20 <br />Bus. Lic #: 345086 <br />Workers' CompensStion lnsurance: <br />Carier Travsle/! lnsuranc6 <br />Policy #: U82L7645771826G <br />Expires: 1110112019 <br />6enerol Plcn Updote Fee <br />01116002- 5160000(r- <br />llechon icol <br />01116002- 5160,t00(r- <br />ICL Check 020183 <br />122.?5 <br />t 189. (r7 <br />0392.87 <br />Botchi:3l14ll - g/ 13/2019 ID: HGAR(:IA0ffice! CTYH Tronsi3 45 2 ol 2Accti: Refi: 40133927 <br />fl,cat+|92717296 - 8/13/2019 11:29 An <br />Tronsoct ion Totol t392.87 <br />Ken Storr Inc dbq Hoie Co.font <br />$212.O2 <br />$0.00 <br />1212.O2 <br />Building Use: <br />Job Type: <br />Nalure of Work <br />Planning Conditiona: <br />Planning Approval By: <br />Plan Checked Byr <br />Permit lssued By: <br />Subject to Field: <br />Building Permit f: <br />Single Family Dwelling <br />Mlscellaneoue <br />Comp <br />Guevara, Jerry <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cMc 2015 <br />Notes <br />Date <br />Date: <br />Date <br />08/13/2019 Misc Receipl <br />Misc. Receipl: <br />Misc. Receipl <br />Total <br />Hernandez, Kathy <br />Every pem issuod Shall become nvahd unloss thg wor* or, thg Site <br />authorized by such potm $ comfiencecl,*tthn360 days altor its <br />issuanco. or it tho wotk authonzod on lho sle by such pemtt is susponded <br />ot abandohocl lgr a peliod ot 360 days aftot tha ltme the wo* is <br />commenced <br />08/13/2019 <br />Account# <br />lnspector MID#: 2019-153587 <br />011 16002 51600 <br />01116002 51604 <br />$22 95 <br />$189 07 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Suite Range <br />Zoning: Rl <br />Tenant Name: