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City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cA 92702 <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mecha n ica I Permit #: 40{33535 <br />Pin #: 37467}V <br />Project Address: 1010 N Fairlawn St <br />Assessor's Parcel. 405-i13-l l <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 1899 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R'l <br />Owner: <br />Address <br />Phone: <br />Tenant Name <br />Contraclor <br />Address: <br />Fabiola Ruiz <br />l0l0 Fairlawn <br />Santa Ana, CA 927032025 <br />(714) 552-9620 <br />Owner.Builder <br />Fee Typ€ <br />011 16002 5'1604 Compressor -011 16002 5'1604 Bathroom Fan <br />01116002 51600 General Plan Update <br />011 16002 51604 lssuance <br />Amount <br />90.19 <br />30.52 <br />22.O8 <br />55.04 <br />Fee <br />$90.19 <br />$30.52 <br />$22.08 <br />$s5.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />State Lic #: <br />Lic Type: <br />Bus Lic #: <br />Workers' Compensation lnsurance <br />Carrier; <br />Policy #: <br />Expires: <br />Eotchi: {9i <br />o0f ice! Cl <br />AccLi ! <br />Rcptl:026i <br />fronEoct ir <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued 8y: <br />Subject to Field: <br />Building Permit t: <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cMc 2016 Notes: Mechanical <br />Single Family Dwelling <br />Addition <br />Addn <br />Chavez, Davev <br />10198960 <br />Every pefinil issued shall becofie invalid unless lhe worr( o, the site <br />authoized by such permit is commehcocl within 360 days aflet its <br />issuance. ot il the wo* authotized on the sile by such pomit is susponded <br />or abandoned for o penod of 360 days aner the tirne the wod< is <br />cammencod <br />05/10,2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$'197.83 <br />$0.00 <br />$197.83 <br />MID#: 2019-148921 <br />$22.08 <br />$'175.75 <br />Fee Total: <br />Paid to Date <br />Balance Due: <br />Lot: 37 <br />Phone: <br />ol <br />Generol F <br />011 16U02- <br />1n <br />Date: <br />Date: <br />Date: <br />Planning Conditions: <br />01'116002 51600 <br />01116002 51604 <br />lnspector