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/-) <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714\ 667-2738 lnspector Section: (714\ 647-5853 <br />Electrical Permit #: 20167444 <br />Pin #: 77382 <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />Proiect Address: 814 112 N Pacific Ave Unit; <br />Block: NA <br />Bldg: <br />Tract NA <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R'lAssessor'sParcel: 405-131-30 Lot: NA <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Amount <br />o.14 <br />53.28 <br />22.08 <br />55.04 <br />Qoe <br />ESTANISLAO VEGA <br />814 N PACIFIC AVE <br />Santa Ana, CA 927032946 <br />(7141675-2410 <br />Owner-Builder <br />Fee Type <br />01116002 5160: New Res <br />01 116002 5160: Serv l\.4eler <br />01 116002 5160C General Plan Update <br />0'1 116002 5160: lssuance <br />Qty <br />588.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$82.32 <br />$53.28 <br />$22.08 <br />$55.04 <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires:,- <br />Building Use: <br />Job Type: <br />Nature of Work: <br />R-3 <br />VB <br />cEc 2016 <br />Accessory Dwelling Unit-A Occupancy: <br />New Conslr TYPe: <br />ADU Code:Notes: <br />Planning Conditions: All materials to match exisling. <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subject to Field: <br />Buildins Permit #: 1 01 9831 0 <br />Date: <br />Dale: <br />Dale: 1112712018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01116002 51600 $212.72 <br />$0.00 <br />$z',t2.72 <br />Every permit issued shall become invalid unless the wofu on the site <br />authotized by such pemit is commenced withinl80 days afler its <br />issuance, or if the wo* authoized on the site by such pefinit is suspended <br />or abandoned lot a peiod o1180 days afler the time the wo* is <br />connenced. <br />01 116002 51603 <br />$22.08 <br />$190.64 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />Owner: <br />Address: <br />Phone: <br />lnspector MID#: 2018-147353