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Project Address: 1815 W Nineteenth St <br />Assesso/s Parcel 001-(X2-l I Loti 36 <br />Unil: <br />Block: NA <br />Bldg: <br />Tracti 1478 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 <br />City of Santa Ana <br />Permit Counter: (714t 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 Ail <br />lnspection Requests: (714) 667-2738 lnspector Section: fl14) 64 <br />Mechanical <br />7-5853 <br />Permit #: 40133353 <br />Pin #: 43743 <br />Owner: <br />Address: <br />Phone; <br />Tenant Name: <br />Contractor: <br />Address: <br />Carlos Sales <br />1815 W 1gth Street <br />Santa Ana, CA 92706 <br />(7141403-6770 <br />Owner-Builder <br />,.41 1 16002 5'160,/. <br />01116002 5160,4 <br />01116002 5160.{ <br />01116002 51604 <br />01116002 51604 <br />0'1116002 5160( <br />01116002 5160,4 <br />Fee Type Amount <br />Wall Heater/Floor Furna 65.57 <br />Clothes Dryer - Residen 40.34 <br />Add'lvenl Sys 43.62 <br />Bathroom Fan 30.52 <br />Laundry Fan Envir. Air 34.84 <br />General Plan Updale 22.08 <br />lssuance 55.04 <br />Qty <br />2.OO <br />1.00 <br />'t.00 <br />3.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$131.14 <br />$40.34 <br />$43.62 <br />$91 .56 <br />$34.84 <br />$22.08 <br />$55.M <br />Stale Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Bolchi:{9010 - <br />ofl ice: CTYH <br />Acc ti 3 <br />Rcpti:02567522 <br />froosocu ion To <br />corlos SoIe: <br />R-3 <br />VB <br />cMc 2016 <br />Generol Plan [Jpdnle <br />01116002- 51600000- <br />llechon icol <br />01116002- 51604000' <br />V i50 <br />cci: *rrr**rr*rr184 <br />ICL Check 0(1176 <br />fl <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Single Family Dwelling <br />Addition <br />Addn/Remodel <br />Occupancy: <br />Constr Type: <br />Code:Notes: <br />Planning conditions: <br />Planning Approval B)r <br />Plan Checked By: <br />Permit lssued By: <br />Subjecl to Field: <br />Building Permit #: 101 96544 <br />Ewry psnnit issued shall becone invalid unless the wo* on the site <br />authoized by such pemit is cammenced within 180 days ?ftet its <br />issuance. ot it the wo* duthotized on lhe sito by such penlil is suspended <br />or abadoned lor a peiod ot I 80 days after the ttuD the wo* is <br />commencod. <br />lnspector MID#: 2017-140513 <br />o3t2712019 <br />Account# <br />01116002 51600 <br />01116002 51604 <br />$22.08 <br />$396.54 <br />Fee Total <br />Paid to Date: <br />Balance Due <br />$418.62 <br />$0.00 <br />3418.62 <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Phone: <br />\l}( x"."n0"., x"tv