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City of Santa Ana 20 Civic Center Plaza (M-19)' Santa Ana' C492702 {/'l Mec han ical Permit #: 40133225 <br />Pin #: 570,44Permit Counter: (714) 647-5800 lnspection Requests: (714).667-2738 lnspector Section: (714) 647-5853 <br />ProjectAddress: 2237 N Lvon St Unit: <br />Block: A <br />Bldg: Address Range: <br />Tract A.B. CHAPMAN Historic: No <br />Suite Range: <br />ZoningAssesso/sParcel: 395-052-14 Lot <br />Owner: <br />Address: <br />Taylor Morrison <br />100 Spectrum Center Dr Sulte <br />l.l*, cA 92618 <br />(949) 330-8s11 <br />0'11 16002 <br />011 16002 <br />011 16002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />011 16002 <br />0'1 1 16002 <br />5'160,4 <br />51604 <br />5160,( <br />5160.( <br />51604 <br />51604 <br />5360: <br />5160C <br />5'160,{ <br />Fee Type <br />Fumace <br />Compressor <br />Bathroom Fan <br />Laundry Fan Envir. Air <br />Range Fan <br />Envir. Air Other <br />P/C - Rep€at al 50% <br />General Plan Update <br />lssuance <br />Amount <br />65.59 <br />90.19 <br />30.52 <br />u.u <br />32.30 <br />35.21 <br />290.28 <br />22.08 <br />55.04 <br />Qty <br />L00 <br />'1.00 <br />5.00 <br />1.00 <br />1.00 <br />2.00 <br />0.50 <br />1.00 <br />1 .00 <br />Fee <br />$65.59 <br />$90.19 <br />$152.60 <br />$34.84 <br />$32.30 <br />$70.42 <br />$ 145.'14 <br />$22.08 <br />$55.04 <br />Phone <br />Tenant Name: <br />Contraclor <br />Address: <br />Taylor Morrison Service3 ln' <br />100 Speclrum Centsr Dr #14 <br />lrvine, CA 92618 <br />(949) 330{51rPhone <br />Stat6 Lic : 519465 <br />Lic Type: B <br />Bus. Lic #: 369t77 <br />Workers' Compensalion lnsurance:Carrier: XL Speclelty ln8urancs Company <br />Policy #: CWO 7|09217 05 <br />Explres: 03/0112019 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Owelling <br />New <br />New SFO tY/att garage <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3, U <br />V B, SPK <br />cMc 2016 Notes: Plan 3BR/fees pd on M-72523 <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: <br />Hernandez, Kathy <br />Date: <br />Date: <br />Date:05/01,2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />10199229 <br />Every Nfinit issued shall became invalid unloss lhe work on the sila <br />authoizect by such c€ftnit is commetrcfd within 360 deys afrer its <br />issuancf, ot il the wo* auhoized on the site by such pemit is suspsnded <br />ot abandoned tot a peiod of360 days alter the time the wo* is <br />cgrnficr@d. <br />lnspector MID#: 20'19-148895 <br />N/A - No Balance Fee Total <br />Paid lo Date: <br />Balance Due: <br />s668.20 <br />$668.20 <br />00.00