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:"'i,:::"il?1,T,,:r;::::":ffi .:1, j;:.",;Ti;:#"*.,.'.';;"'""'Permit #: 2Ot69569 <br />Pin #: 34024 <br />Project Address: 2805 N Saworass Dr Unit: <br />Block NA <br />BIdg <br />Tract 15648 <br />Address Range: <br />Historic: No <br />Suile Range: <br />Zoning R1Assessor'sParcel 232-111-11 <br />Owner <br />Address <br />Contractor <br />Address <br />Phone <br />Tenant Name: <br />011 16002 5160: <br />01 1 16002 5160: <br />01116002 5160: <br />011 16002 5160C <br />01116002 5160: <br />Betty Riog <br />2805 Sawgrass Or. <br />Santa Ana, CA 92706 <br />(714) 334-1339 <br />Premium Patio Cover <br />22942 Mirileste Dr <br />Nuevo, CA 92557 <br />(961) 378-0857 <br />Fee Type Amount <br />125 Volt Receptacle 1 51 <br />Lighl Switches, Occ Se 1.64 <br />Light Fixtures 1.09 <br />General Plan Update 22.95 <br />lssuance 57 20 <br />Qly <br />1.00 <br />200 <br />10 00 <br />100 <br />'1 00 <br />Fee <br />$1.51 <br />$3 28 <br />$ 10.90 <br />$22.95 <br />$57 20 <br />JR <br />Slate Lic f: 1025122 <br />Lrc Type: D-03 <br />Bus. Lic # 373349 <br />Workers' Compensation lnsurance:Carrier. Falls Lake Fire and Casualty Company <br />Policy # FLA01172900 <br />Expires: 0512612020 <br />Preriur Pot io Cover <br />Generol Plon Updote Fee <br />0tu6002- 51600000- <br />Electr icol <br />01116002- 51603000- <br />ICL Check 001r.126 <br />Building Use <br />Job Type: <br />Nature of Work <br />Planning Conditions <br />Planning Approval By: <br />Plan Checked By. <br />PermI lssued By: <br />Subject to Field: <br />Building Permit #: <br />Occupancy: <br />Conslr Iype <br />Code Noles <br />Date <br />Date <br />Date <br />lvlisc Receipt: <br />Misc. Receapt <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />101100747 <br />Ewry peinit ,ssued shall become nvalic! unless the work on lhe s/te <br />aulhon2ed by such pomtt ts commoncod wtlhtn360 clays aftet tls <br />issuanco o, I the wgrk authonzacl on the sle by such parmtt E suspondod <br />gr abanctoned lor a ponod of 360 days aftor lhe hme the wo* ts <br />commenced <br />lnspector MtD# 2019-152976 <br />o412912019 <br />Account# <br />01 1 16002 5'1600 <br />01 116002 51603 <br />$22 9s <br />$72 89 <br />Fee Total <br />Pard to Date <br />Balance Due <br />$95.84 <br />$0 00 <br />$95.84 <br />Lol 14 <br />Phone <br />Eotch+!51735 - 8/29/2019 JDr IlPINtr0A <br />office: CTYH Tnonsi: 65 2 ol ?Accti: Refi: 21116?56? <br />Rcpti:02739197 - 8/29/2$19 tt31 t'n <br />Tronsoct ion Totol tSSi ' 29 <br />t?2.99 <br />r559.2S <br />Single Family Owelling <br />Patio Cover <br />Patio Cover <br />R-3, U <br />VB <br />cEc 2015