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ProiectAddress: 1924 N Ross St <br />AssessofsParcel 002-103-06 Lol.5 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 788 <br />Address Range: <br />Hisloric: Ye3 <br />Suite Range: <br />Zoning: Ri <br />q <br />Cify of Santa Ana <br />Permat Counter: 1714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa A11a, AA,27O2 Mechanical <br />l nspection Requests: (7 1 41 667 -27 38 I nspector Section: (7 1 4) 647 -5853 <br />Permit #: 4O133088 <br />Pin #: 32532 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor; <br />Address: <br />Wayne Suraci <br />192,1 t{ Ross St <br />Santa Ana, CA 92705 <br />(949) 235-93s6 <br />Owner-Builder <br />Foo Type <br />01116002 5160,{ Range Fan <br />01116002 5160C General Plan Update <br />01'116002 5160.{ lssuance <br />Amount <br />32.30 <br />22.08 <br />55.04 <br />Fee <br />$32.30 <br />$22.08 <br />$5s.04 <br />Botchi:479ii - ii ieiTtii <br />0ff ice: C7iii irons*i i.iAcctt: ieiir <br />Rceti:025112280 - ii i,ii(!Lt <br />TnanBoct ion Totoi <br />llolne Suroa i <br />Gmerol Pion iiedote iee <br />01116002- Sid0t fii&- <br />llechon ico i <br />01116002- 5itioitlu0- <br />Viso <br />CC+: rrlrrrtrrmriToi <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Cafiier. <br />Policy l; <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cMc 2016 <br />Single Family Owelling <br />Alteration <br />Kitchen Remodel <br />Notes: Auth on file. <br />Planning Approval By: Date: <br />Plan checked By: $61-z6ate: <br />Permit lssued By: zuniga, Allissa \ Date: 01/18/2019\ <br />Subject to Field: Account# <br />Planning Conditions: <br />Buildins Permit #: 10198951 <br />Ewry pennil issued shall becone invalid unless the wo* on lho sile <br />authoozed by such pennit is cgnnencod within I 80 days after its <br />issuance, or il the wod< autho.ized on tho stte by such pemit is suspended <br />ot ebendonod tgt a petid ot180 days aftet lhe timo tho wo* is <br />com||,encEd. <br />lnspector MID#: 2017-138654 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />011 16002 51600 <br />011 16002 5't604 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$109.42 <br />$0.00 <br />$109.42 <br />$22.08 <br />$87.34 <br />Qty <br />1.00 <br />1.00 <br />1.00