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Project Address: 517 12 N Gunther St Unit: <br />Block: NA <br />Bldg: <br />Tract: 554 <br />Address Range: <br />Historic: No <br />E <br />Assessor'sParcel; 198-171-29 Lotr 109 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Electrical Permit #: 2lJ1G,6.2o,4 <br />Pin #: 50844 <br />City of Santa Ana <br />Permit Counter] (714) 647-5800 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />Dinh Le <br />517 N Gunther St <br />Santa Ana, CA 92703 <br />(7141644-1209 <br />ICC Construclion <br />9353 Bolsa Avenue, K-50 <br />Westminster, CA 92683 <br />(7'.141644-1209 <br />Fee Type <br />125 Volt Receptacle <br />Light Switches, Occ. Se <br />Light Fixtures <br />Dedicated Circuit <br />L oltage/Res <br />Photo Cell <br />General Plan Update <br />lssuance <br />Amount <br />1.40 <br />1.52 <br />1.01 <br />23.87 <br />35.35 <br />5't .29 <br />11.65 <br />2',t.25 <br />52.98 <br />Qty <br />20.00 <br />2.00 <br />23.00 <br />6.00 <br />1.00 <br />1.00 <br />1 .00 <br />1 .00 <br />1 .00 <br />Fee <br />$28.00 <br />$3.04 <br />$23.23 <br />$143.22 <br />$35.35 <br />$s1.29 <br />$11.65 <br />$21.25 <br />$52.98Phone <br />Building Use: <br />Job Type: <br />Nature of Work <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cEc 2016 <br />Single Family Dwelling <br />Miscellaneous <br />New ADU wratt garage <br />Notes:New ADU-(2) bedrooms, (2) bathrooms, living room, <br />kitcherrattached garage. <br />Planning Approval By: Date: <br />Plan Checked By: Oate: <br />Permit lssued By: Chavez, Dave Date: 0611412018<74- <br />Subject to Field: Y Account# <br />Planning Conditions: <br />Buirdins Permit #: 10195777 <br />Every pernit issued shall become invalid unlessthe wo* on the site <br />authoized by such pemit is comnenced within 180 days after its <br />issuance, or il lhe wo* authoized on the site by such peftnit is suspended <br />or abandonad fot a peiod of 180 days aftet the time the work is <br />commenced. <br />lnspector MID#: 2O18-141897 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01116002 51600 <br />01'116002 51603 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$21.25 <br />$348.76 <br />Suite Range: <br />Zoning: Rl <br />01 1 16002 51603 <br />0'1 116002 51603 <br />01 1'16002 51603 <br />011 16002 51603 <br />01116002 51603 <br />0'1116002 51603 <br />01116002 51603 <br />01116002 51600 <br />01116002 51603 <br />State Lic #: 535258 <br />Lic Type: B, C-27 <br />Bus. Lic #: 345407 <br />Workers' Compensation lnsurance: <br />Carrier: Wesco lns Co <br />Policy #: WWC3300030 <br />Expires: 09127120'18 <br />$370.01 <br />$0.00 <br />$370.01