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"J1 <br />City of Santa Ana 20 civic center Plaza (M-19), santa Ana, cA92702 <br />Permit Counter: (714) 647-5800 lnspection Requests 1714) 667-2738 lnspector Section: (714) 647-5853 <br />Mec hanica I Permit #: 40{3360{ <br />Pin #: 3E735 <br />Project Address: 217 S Franklin St <br />Assessor'sParcel: 007-262-11 Lot 19 <br />Unit: <br />Block: B <br />Bldg: <br />Tract: 233 <br />Suite Range: <br />Zoning: Rl <br />Owner <br />Address: <br />Contractor <br />Address: <br />Phone <br />Tenant Name: <br />US Bank Trust N.A. <br />60 Livingston Avenue <br />Saint Paul, MN 55107 <br />Resipro LLC <br />3630 Peachtree Rd NE, Suitr <br />Atlanta, GA 30326 <br />(4701.205.2224 <br />01 1 16002 <br />01 1 16002 <br />01 I 16002 <br />01116002 <br />01116002 <br />51604 <br />51604 <br />5'1604 <br />51600 <br />51604 <br />Fee Type Amount <br />Wall Healer/Floor Furna 55 57 <br />Balhroom Fan 30.52 <br />Laundry Fan Envar. Air 34.84 <br />General Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />1.00 <br />1 .00 <br />1 .00 <br />'t .00 <br />1.00 <br />Fee <br />$65.57 <br />$30.s2 <br />$34.84 <br />$22.08 <br />$55.04 <br />Sotchi:501{3olf i(c: CTYH <br />L.tz.t1!!\9 <br />Tron.-:: I g <br />In. I O.lc^l Ec <br />al -ar?? ', <br />A.rl lr..rrr rr ra <br />a <br />Slate Lic *: 1039469 <br />Lic Type: B <br />Bus. Lic #: 372980 <br />Workers' Compensation lnsurance:Carrier: Farmlngton Ca3ualty Co <br />Policy #: UB2L98997518 <br />Expires: OU2U2O19 <br />Flcet+3(12645899 " <br />Ironsoct ion TotoI <br />6/3/2019 9:3S An <br />lL t037 .7 4 <br />Resipro LL( <br />6c::erol Plun Updote Fee <br />01116002- 51600C99- <br />llechsn icol <br />01119t101- s1901090- <br />!'!i:!er Cord <br />CCi : rrlrrrrrlrr*354,SBuilding Use: <br />Job Type: <br />Nalure of Work: <br />Planning Condltions: <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By <br />Subject to Fieldl <br />Building Permit # <br />Single Family Dwelling <br />Alteralion <br />Remodel <br />Amsden, Julie <br />R.3, U <br />VB <br />cMc 20r6 Notes <br />Oate: <br />Dale: <br />Oale: <br />Misc. Receipt: <br />Mlsc. Receipt: <br />Misc. Receipt: <br />Total <br />06/03/2019 <br />Account# <br />$22.08 <br />$ 18s.97Every peftnit issued shall become invelid uhless the work on the site <br />authonzod by such peftnl ts connenced wtlhn 360 days aftet ils <br />lssuance. ot it the wod< au?honzed on the sito by such peini is suspended <br />or abandoned tgr a penod o1360 days aftet the time tho wot* ts <br />cornfienced <br />lnspector MID#: 20'19-151850 <br />01 1 '16002 51600 <br />01 1 16002 51604 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$208.05 <br />$0.00 <br />$208.05 <br />Address Range: <br />Historic: No <br />Phone <br />Occupancy: <br />Constr Type: <br />Code: