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Project Address: 808 1/2 S Van Ness Ave <br />Assesso/sParcel: 0'10.243-10 <br />Unit: <br />Block: 17 <br />Suite Range: <br />Zoning: SDlo <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA92702 <br />lnspection Requests: (7'14) 667-2738 lnspector Section: (714) 647-5853 <br />Plumbing Permit #: 3Ot39152 <br />Pin #: 8665{P( <br />Owner: <br />Address: <br />Phone: <br />Tenant Name: <br />Jose Carballo <br />808 S. Van Ness Ave. <br />Santa Ana, CA 92701 <br />Owner-Builder <br />0'11 <br />011 <br />011 <br />01'l <br />011 <br />011 <br />011 <br />011 <br />01'l <br />0't 1 <br />011 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />16002 <br />'t6002 <br />16002 <br />16002 <br />5't602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51600 <br />51602 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #l <br />Workers' Compensalion lnsurance <br />Carrier; <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature ot Work <br />R-3 <br />VB <br />cPc 2016 <br />t21 .25 <br />t271 .30 <br />33r 103.11 <br />Single Family Dwelllng <br />New <br />2nd DrYelling Unit <br />Noles: <br />6enerol Flcn [Jpdote Fee <br />01116002- 51600000- <br />F'l ufib r neauth 911th,,,,,7.51602000- <br />066?ICL Check <br />Planning Conditions: <br />Planning Approval By; <br />Plan Checked By: <br />Permit lssued By: <br />Subjeci to Field: <br />Buildins Permit #: 101951 88 <br />Ewry pemit issued shall become invalid unless the wolr( on the sllg <br />suthorized by such pemit is commenccd within 1 80 days aftor its <br />issuence. or it lhe worl< authodzed on aho sit€ by such pemit is suspended <br />or abandonod for a period of 1 80 days aftet tha lime the work is <br />commen@d. <br />lnspector MID#: 2017-'139504 <br />\(r"rnrno"., r"tny <br />Dale: <br />Dale: <br />Dale:03/08,2018 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01116002 51600 <br />011 16002 51602 <br />$21.25 <br />$271 .30 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$292.55 <br />$0.00 <br />s292.55 <br />Lot: 15 <br />Bldg: Address Range: <br />Tract: POLYTECHNIC VlLlHisloric: No <br />Fos Type Amount Qty Fee <br />Waler Closet 13.69 1.00 $13.69 <br />Shower/Bathlub 21.42 1.00 $21.42 <br />Sink 12.23 1.00 $12.23 <br />clothes washelt3.45 1.00 $13.45Dishwashe|t1.s2 'l.00 $11.52 <br />Garbage Disp 10.26 1.00 $10.26 <br />Sewer Alter/Repair 42.85 1.00 $42.85 <br />Gas Line alter/extend/a( 63.12 '1.00 $63.12 <br />Hose Bibb 14.89 2.00 $29.78 <br />General Plan Update 21.25 1.00 $21.25lssuance 52.98 1.00 $52.98 <br />Botch+:426t1 - 3/g/201S ID: NGAR(lAoffice: CTYH Tr(ns+: 43 g 0l llAcct+: t{ef i t jull9li? <br />ticptir(r2194166 - 3/8/2itlg 12r l? Ffl <br />Tronsoct ion Totql tS,1ll5, tl <br />.lolte Corbol Io <br />Contractor: <br />Address: <br />Occupancy: <br />Constr Type: <br />Code: