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30140669 - Permit
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30140669 - Permit
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Last modified
6/2/2021 2:39:55 PM
Creation date
6/2/2021 2:39:54 PM
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Permit
Permit Number
30140669
Full Address
526 N Fairlawn St
Permit ID
251393
Master ID Number
2019-149044
Project Name
Aguilar Addition
Street Number
000526
Street Direction
N
Street Name
Fairlawn
Street Suffix
St
Building Use Code
Resid-1 unit
Job Types
Addition
Permit Type
Plumbing
Applied Date
3/5/2019
Issued Date
3/5/2019
Finalized Date
12/4/2019
Flood Zone
X-0602320257J
Description of Work
New bathroom & closet. Change out (10) windows. Demo/new drywall & insulation throughout. Reconfigure non-bearing walls. New laundry room.
Nature of Work
Addition
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Proiect Address: 526 N Fairlawn St <br />Assessor'sParcel 007452-'12 Lot: POR 8 <br />Unit: <br />Block: NA <br />Bldg: Address Range: <br />Tract FAIRLAWN PARK Historic: No <br />Suite Range: <br />Zoning: R2 <br />City of Santa Ana <br />Permit Counter: C/14) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA927O2 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3O140669 <br />Pin #: 20647 <br />Owner: <br />Address <br />Phone: <br />Tenant Nam€[ <br />Contractor: <br />Address; <br />Emie Aguilar <br />526 N Falrlawn Street <br />Santa Ana, CA 92703 <br />(714) 2004607 <br />Owner-Builder <br />011 <br />011 <br />011 <br />011 <br />01 t <br />01r <br />011 <br />011 <br />011 <br />011 <br />0't I <br />011 <br />01 1 <br />011 <br />011 <br />01 1 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />'16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />'16002 <br />16002 <br />16002 <br />5160i <br />51602 <br />5'1602 <br />51602 <br />51602 <br />51602 <br />51602 <br />5160i <br />5160i <br />5160i <br />5'160i <br />5160i <br />5160i <br />51602 <br />5160C <br />51602 <br />Noles <br />FeeType Amount <br />Water Closet 14.22 <br />Shower 22.25 <br />Shower/Bathtub 22.25 <br />Sink 12.70 <br />Clothes Washer 13.97 <br />Dishwasher 11.97 <br />Garbage Disp 10.66 <br />Add'l Sewer Conneciion 22.25 <br />Sewer Alter/Repair 44.51 <br />Gas Line repair/replace 44.51 <br />Tankless Water Heater 65.57 <br />Repipe Res (Each 10O' 4,1.51 <br />\/vtr Conditionor 22.25 <br />Hose Bibb 15.47 <br />General Plan Update 22.08 <br />1""'"n* Bot.hi, {g6so - tlf/20r9 <br />Qly <br />2.00 <br />1.00 <br />1.00 <br />4.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />3.00 <br />1.00 <br />1r$.4 <br />Foe <br />$28.44 <br />s22.25 <br />s22.25 <br />$50.80 <br />$13.97 <br />$11.9i <br />$10.66 <br />s22.25 <br />$/t4.51 <br />$44.51 <br />$65.57 <br />944.51 <br />$22.25 <br />$46.41 <br />$22.08 <br />XGARCTff.04 <br />Phone <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Addltlon <br />Addition <br />J Verduzco, Violet <br />BuildinsPermit* 10199006 <br />Ewry permil issued shell boc?,me invalid unless the wo* on the site <br />auttatizec! by such pemil is cpmmencod within 1 80 days afret ils <br />issuance, or if the wo* authorized on dB sito by such pemit is suspended <br />ot abandonod lor a period ol 1 80 days aftet the time the wo* is <br />cgmmenced. <br />lnspector MID#: 2019-149044 <br />03/05120r9 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51602 <br />Fee Total <br />Paid to Dale: <br />Balance Due: <br />office: CTYH Trons+: 74 2 ot ?Acct+: Refi: 30110669 <br />Rcatt:02531391 - 3/5/2019 1l:51 An <br />Tronsoct ion Totol t969.69 <br />New bathroom E cloaol Chang. out (10) wlndows. <br />DsmotrqlilCrlt{llttSln!uletlon throughout <br />Reconflgure non-bearlng wall3. New laundry room. <br />6enerol Plon lJpdote Fee l22.o8 <br />01116002- 51600000- <br />Plurb ing t5t'15' 39 <br />01116002- 51602000- <br />llosten CoPd t969.69CCi:rrrrrrrrrr116663 Authir0l5l25 <br />$527.47 <br />$0.00 <br />s527 .47 <br />Occupancy: <br />Constr Type: <br />Code: <br />R.3, U <br />VB <br />cPc 2016 <br />Planning Conditions: All materials to match exisling. <br />Misc. Receipt: <br />Misc. Receipl: <br />Misc. Receipt: <br />Total <br />$22.08 <br />$505.39 <br />Plumbing <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Dale: <br />Date: <br />Date:
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