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Project Address: 3809 S Timber St <br />Assessor'sParcel 410-062-19 Lot 31 <br />Unit: <br />Block: NA <br />Address Range: <br />Historic: l{o <br />Suite Range: <br />Zoning; Rl <br />City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana, cA927o2 Mecha n ical <br />Permil Counter: (714) 647-5800 lnspection Requests (714) 667-2738 lnspector Section: (714) 647-5853 N <br />Permit #: 4O133991 <br />Pin #: 31488 <br />Owner <br />Addressi <br />Contraclor <br />Address <br />David Minter <br />3809 S Timber St <br />santa Ana, cA 927074950 <br />17141812-8012 <br />Calif ornia First Remodeling <br />4157 W sth St Ste 228 <br />Los Angeles, CA 90020 <br />(2131277.1738 <br />Foe Typo <br />01116002 5160.{ Bathroom Fan <br />011 16002 5160C General Plan Update <br />011 16002 51604 lssuance <br />Amount <br />31.72 <br />22.95 <br />57 .20 <br />Foe <br />$31 .72 <br />$22.95 <br />$57 20 <br />Q.y <br />1 .00 <br />1.00 <br />1.00Phone <br />Tenant Name: <br />Phone <br />Stale Lic f: 1O27U2 <br />Lic Type: B <br />Bus. Lic rr: 358840 <br />Workers' Compensation lnsurance: <br />Carrier: Harttord Casualty lns Co <br />Policy #: 22WECAA4XKI <br />Expires: O7|1A202O <br />Botchi:5219{ - 9/2J/2OL? I0: nPIHEDA0ffic.: CTYH Tronsi3 29 2 of 4 <br />Actb+3 " Refi: 40133991 <br />Rcptt:02755379 - 9 /21/2019 3.26 Pn <br />Transoct ion Totol 1610.22 <br />(:ol iforn i o First Rerodelins Io <br />6enerol Plan Updote Fee0 16002- 51600000- <br />llechon icol <br />01116002- 51604000- <br />V iBo <br />CCi a rrfirflrr}fi9599 <br />a22.9 <br />t88.9 <br />1610.2 <br />Authi:288876 <br />Building Use: <br />Job Type: <br />Nature ot Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subiect to Field: <br />Euilding Permit f: <br />Single Family Dwelling <br />Alteratlon <br />Remodel <br />Zunrga, Allissa <br />101 101589 <br />Occupancy; <br />Constr Type: <br />Code; <br />R.3, U <br />VB <br />cMc 20r6 <br />Dale <br />Oate <br />Oate <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Noles Mechanical lor 2nd floor master bathroom remodel. <br />$11 1 8i <br />$0.00 <br />$111 .87 <br />09t25t2019 <br />Account# <br />Fee Total <br />Paid to Oale: <br />Balance Due: <br />$22.95 <br />588 92Evory pafinit $sued sha become invalid @less tho wo.* oa fre slle <br />aulhonzed by sttch permi 6 commerrcod within 360 days after ils <br />issuanco, o. I the wo* aulhonzed on lhc sile by such Nmit is suspended <br />ot abadonod tot a ponod ot 360 days after the time lho wot* is <br />cgmrnanca<'. <br />Bldg: <br />Tract 6433 <br />v <br />0't116002 51600 <br />01116002 51604 <br />lnspector MID#: 2019-154653