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Project Address: 1405 1/2 N Linwood Ave <br />Lot. 18 <br />Unit <br />Block NA <br />Bldg: <br />Tracl: 2322 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />City of Santa Ana 20 civic center Plaza (M-19), Santa Ana, cAg?702 Plumbing <br />Permft Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 ?h\ <br />Permit #: 311141325 <br />Pin #: 54EAl <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Conlraclor <br />Addressi <br />Stale Lic f: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy : <br />Expires: <br />Fee Type Amount <br />Water Closet 14.78 <br />Shower/Bathtub 2312 <br />Sink 13.20 <br />Clothes Washer 14.52 <br />Gas System 14 ,f6.25 <br />W|, Htr (Res up to 50 9i 23.12 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Glor io Gorc io-0r t i: <br />Eotcht:52005 ' 9/13/2U? ID: LF0SALES <br />Offic€: CTYH Tronsi: 12 2 of 5Acct+: Ref+r 30111525 <br />Rcat33027{7494 - 9/13/2019 9123 An <br />Tronsoct ion Totol t4 r 787.86 <br />Gloria Garcia-Odiz <br />1405 N. LinrYood Ave. <br />Santa Ane, CA 927012720 <br />171414O1-1779 <br />Owner-Builder <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />0 t 1 16002 <br />0't 1 16002 <br />0't1'16002 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51602 <br />51600 <br />51602 <br />Qly <br />1 .00 <br />1.00 <br />2.00 <br />1.00 <br />1 .00 <br />1 .00 <br />1.00 <br />1.00 <br />Fee <br />$14.78 <br />$23 12 <br />$26.40 <br />$14.52 <br />$46 25 <br />$23.12 <br />$22.95 <br />$57.20 <br />Planning Conditiong <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By; <br />Subjocl to Field: <br />Building Permil ,r: <br />ate <br />6enerol Plon Updote Fee <br />01u6002- 51600000- <br />Plurb ing <br />Plumbing lor new ADU <br />,22.?1 <br />t205.39 <br />t1r?87 .86 <br />Authi:136110 <br />R.3, U <br />VB <br />cPc 2016 Notes <br />CC+: *rrrrrr***r rg 104 <br />Date: <br />Oate: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Zurliga, Allissa <br />101100594 <br />09/13/2019 <br />Account# <br />0't 1 16002 51600 <br />01116002 51602 <br />$22.95 <br />$205 39 <br />Fee Total: <br />Paid to Dale: <br />Balance Due: <br />Evory potm issued shall bccome invalid unless the wo* on tho site <br />authonzad by such Nrmi B cgmmoncacl wthtn 360 days aftar ils <br />issuance, oa tl lhe wo autt oazed on lhe ste by such pormtt ts suspendod <br />ot abandoned lor a ponod ot 360 days attor lho lme the wod< is <br />cqnmancad. <br />lnspector MID#: 2019-152561 <br />$22A.34 <br />$0.00 <br />J228.34 <br />AssessodsParcelr 400-242-16 <br />Phone <br />Building Use: <br />Job Typel <br />Nature ol Work: <br />Accersory Dvvalling Unlt"A Occupancy: <br />New Constr Type <br />NewADU Code