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Project Address: 2524 W Hood Ave <br />AssessodsParcelr 107411-27 Lot: 6 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract 9627 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />City of Santa Ana 20 Civic Center Pla2a (M-19), Santa Ana, CAq27O2 Ofl Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714].667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3fJ141409 <br />Pin #: 29241 <br />Owner: <br />Address: <br />Contraclor: <br />Address: <br />Phone <br />Tenant Name: <br />Juan Dogante <br />2524 W Hood Ave <br />Santa Ana, CA 92704 <br />(9sl ) 463{107 <br />Futura Energy lnc <br />131,12 Barton Road <br />Whittier, CA 90605 <br />(s62) 941-74s9 <br />Q.y <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$23 12 <br />922.95 <br />$s7.20 <br />Phone <br />State Lic #: 985827 <br />Lic Typei C-36, B, C-10, C-20 <br />Bus. Lic #: 351,[85 <br />Workers' Compensation lnsuranc€:Carrier: TRUMBULL INSURANCE COMPANY <br />. Polila f: 76WEGGB7317 <br />'Expires: 0712512020 <br />Botchi:52332 - 10/3/2019 IDr El IZABoffice: CTYH Tronsl: 93 3 ofAccti: Ref+: 301,t 1{UJ <br />Rcati:02770515 - LO/3/2O19 ?.11 Ptl <br />Tronsoct ion Totol t668.BS <br />Single Family Owelling <br />Miscellaneous <br />Water Healer <br />Futuro Enen99 Inc <br />lnside garago. <br />_ ,1?.91 <br />_ t80.3: <br />,66S,81 <br />Authi:03227G <br />Building Use: <br />Job Type: <br />Nature ot Work <br />Planning Conditions: <br />Planning Approval By; <br />Plan Checked By: <br />Permil lssued By: <br />Subiect to Field: <br />Building Permil #: <br />Occupancy: <br />Constr Type: <br />Code: <br />R-3, U <br />VB <br />cPc 2016 <br />Noles <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zuniga, Allissa <br />Ewry permit $sued shall becgme inralid mless th€ wo.k o', tha sile <br />authorized by such pomit is cammencad within 360 days altet its <br />issuanco, ot tl the wo* authorized on lhe sile by slch pemil is suspended <br />or abadonod tor a petiod 01360 days after lhe time tho wot* is <br />cgmmenced. <br />lnspector MID#: 2019-154891 <br />10/03/2019 <br />Accountf <br />01116002 51600 <br />011't6002 51602 <br />$22 95 <br />$80.32 <br />Fee Total <br />Paid to Date: <br />Balance Due: <br />$103.27 <br />$0.00 <br />t't 03.27 <br />Fee Type Amount <br />0'1116002 5'1602 Wtr Htr (Res up to 50 g. 23.12 <br />01116002 5160{ General Plan Update 22.95 <br />01116002 51602 lssuance 57.20