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AssessofsParcel: 100-242-16 Lot 18 <br />Unit: <br />Block: NA <br />Bldg: <br />f .act 2322 <br />Address Range: <br />Hisloric: No <br />Suite Range: <br />Zoning: Ri <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAq2TOZ Mechanical <br />Permit Counter: (714) 047-5800 lnspection Requests: (7'l4l67-2738 lnspector Seclion: (714) U7-585f W4 <br />Permit #: 4O133951 <br />Pin #: 59519 <br />Owner <br />Address <br />Phone: <br />Tenanl Neme: <br />Contractorl <br />Address: <br />Gloria Garcia-Ortiz <br />la05 N. Linwood AYe. <br />Santr Ana, CA 927012720 <br />(7',t4l 401-'.t779 <br />Owner-Builder <br />01 't 16002 <br />011 16002 <br />01116002 <br />01116002 <br />01't16002 <br />011 16002 <br />51604 <br />51604 <br />51604 <br />51604 <br />5't 600 <br />51604 <br />Fee Type Amount <br />Wall Heater/FlooI Furna 68.14 <br />Clolhes Dryer - Residen 41.92 <br />Balhroom Fan 3'1.72 <br />Range Fan 33.57 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Q.y <br />1 .00 <br />1.00 <br />'L00 <br />1.00 <br />'1.00 <br />1 .00 <br />Foo <br />$68.14 <br />$41.92 <br />$31.72 <br />$33.57 <br />$22.95 <br />$57.20 <br />Phone <br />State Lic #: <br />Lic Type: <br />tlus. Lic <br />!vorkers' Compensalion lnsurance <br />Carrier: <br />Poiicy rl <br />Expires: <br />Eotcht:52005 - ?/t3/2gt? J0: LRoSALES <br />office! CTYH Tronsi: 12 3 of 5Accti: Reti: 40133?51 <br />Rce!9:027{7{85 ' 9 /13/2019 9.23 At1 <br />Troasoct ion fotol i4r787.86 <br />6lor io Gorc io-0nt i <br />Mechanical for new ADU <br />'22.93 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Allissa <br />Subjecl to Field; <br />Buildins Permit #: 101 100594 <br />Accos3ory Dwelling unlt-A occupancy: <br />Nery Constr Type <br />Now AD1J Code: <br />Date <br />Date <br />Date <br />R.3, U <br />VB <br />cMc 2016 <br />Notes. <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Rec6ipt: <br />Total <br />14r787.8d <br />Auth i:4361 10 <br />$2s5.s0 <br />$0.00 <br />$255.50 <br />09/13/2019 <br />Account# <br />01116002 51600 <br />01116002 51604 <br />$22.95 <br />$232.55 <br />Fee Total: <br />Paid to Date: <br />Balance Oue:auhorized by such pemil is commenced wthin 360 days aftet ils <br />issuanct, o. tl the wo* atlho.ized on lhe s/.le by such pormit is suspendod <br />o. abandonad br a pengd ol 360 days atlet t e ttme ttl€ wotl< ts <br />cgmmorced <br />lnspector MID#: 2019-152561 <br />Project Address: 1405 1/2 N Linwood Ave