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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-'19), Santa Ana, CA92702 <br />lnspection Requests: (714) 667-2738 lnspector Sectiont (714) 647-5853 <br />Electrical Permit #: 20164699 <br />Pin #:r3s4il <br />Project Address: 1217 S Harmon St <br />Assessor'sParcel: 108.333-07 Lot: 24 <br />Unil. <br />Block: NA <br />Bldg; <br />Tracl: 2219 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 <br />Owner: <br />Address <br />Contractor <br />Address: <br />Juan Sanchez <br />1217 S Harmon Street <br />Santa Ana, CA 92704 <br />(714) 3s6-2915 <br />Fee Type <br />01116002 51603 New Garage <br />01116002 51600 General Plan Update <br />01116002 51603 lssuance <br />Fee <br />$61.74 <br />$21 .25 <br />$52.98 <br />Qry <br />44'1.00 <br />'l.00 <br />1.00Phone <br />Tenant Name <br />Owner-Builder <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation Insurance <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use; <br />Job Type: <br />Nalure of Work <br />Planning Conditions: All materials to match existing <br />Planning Approval By <br />Plan Checked By: .-- <br />U <br />VB <br />cEc 20r6 <br />11t27 t2017 <br />Account# <br />Notes: Con3truction of a new detached 441 SF 2.car garage at <br />rear of property. Existing unpermitted patlo cover to be <br />demolished. <br />$135.97 <br />$0.00 <br />$135.97 <br />Single Family Dwelling <br />New Garage <br />New 2-car Garage <br />Occupancy: <br />Constr Type <br />Code: <br />Date <br />Date <br />DatePermit lssued Bf <br />Subject to Field: ' <br />Amsden. Julie <br />Buildins Permil #: 1 0193794 <br />Every pemit tssued shall becorne invalid unless the wotk on the site <br />authonzed by such pemit is commenced within 180 days altet its <br />issuance, or if the wo* authotized on the site by such pennit is suspended <br />or abandoned fot a period o1180 days afret the time the wo* is <br />commoncad <br />lnspector MtD# 2017-138008 <br />011 16002 51600 <br />011 16002 51603 <br />$21 .25 <br />$114.72 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />Amount <br />0.14 <br />21 .25 <br />52.98 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total