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Proj ectAddress: 1919 W Linqan Ln <br />Assesso/sParcet 109452-12 Lot: '16 <br />Unil: <br />Block: NA <br />Bldg: <br />Tract: 3356 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />City of Santa Ana <br />Permit Counler: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CAg2702 <br />lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 <br />Plumbing Permit #: 30137272 <br />Pin #: 41716h? <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Contraclor <br />Address: <br />Owner-Builder <br />01'116002 51602 <br />01 1 16002 51602 <br />01 1 16002 51602 <br />011 16002 51600 <br />01 1 16002 51602 <br />Foe Type Amount aty Fee <br />Sink 11.83 1.00 511.83 <br />sewer Alter/Repair 41.46 1.00 $41.46 <br />Gas Line aller/6xtend/a( 61 .07 '1.00 $61.07 <br />General Plan Update 20.56 1.00 $20.56lssuance 51.26 1.00 $51.26 <br />80t,:h,':3554{ - 9/*,r?tl6 ID: HGAF( IA <br />ofr iei (:TYll Trons+r 63 i ol 3 <br />AccL+: Rel+: 30137?72 <br />Fi,:!Llftrl6lr:r!32 - 9/19/2tJl6 41t! ln <br />Tronso,-t ion Iot(l1 tLtr17'13Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic f: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />EniIio nadP isol <br />Generol Plon UedoL€ Fee <br />01116002- 51600000- <br />Plrt.b ins <br />01116002- 51602000- <br />ICL Check 00241 <br />a20.56 <br />t 165.62 <br />ll r 0l7.l3 <br />Building Use: <br />Job Type: <br />Nature of Work: <br />Slngle Famlly Dwelllng <br />Addition <br />Addn <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cPc 2013 <br />Notesl <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Buildins Pemit #: 1 0189452 <br />Ewry pemit issuod shall bocome invelid unless lhe lvolk on thg s,to <br />authotized by such pemit is commenctd within 1 80 days afrer ils <br />issuanca, ot il tho wot* authorized on the sito by such potmit is suspended <br />ot obandoned lor a Ntid 01180 days afrot lhe lme tl16 wotk is <br />@fi'7,€,ncad. <br />lnspector MID#: 2016-128045 <br />\0[ xemanoez, xattrv <br />Dale: <br />Oate: <br />Oate:09r19r2016 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />0't 1 't6002 51600 <br />011 16002 5't602 <br />$20.s6 <br />5165.62 <br />Fee Total: <br />Paid to Date: <br />Balance Du6: <br />$'186.18 <br />$0.00 <br />$186.18 <br />Emilio Madrlgal <br />'1919 W Lingan Lane <br />Santa Ana, CA 92704 <br />(949) 231-7050