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ProjectAddress: 1031 1/2 S Jackson St <br />Assessor'sParcel 144-355-06 <br />Unit: <br />Block NA <br />Bldg. <br />fracl: 1244 <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, CA127O2 Plumbing <br />Permil Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 3fJ241265 <br />Pin #: 6oe3l\.1 <br />Owner: <br />Address <br />Phone <br />Tenant Name: <br />Contraclor <br />Address: <br />01 116002 5'1602 <br />01 116002 51602 <br />0r 116002 51602 <br />01116002 51602 <br />011 16002 51602 <br />01 1 16002 51600 <br />0'l 1 16002 51602 <br />MICHAEL HY TRAN <br />1031 s JACKSON ST <br />Sanla Ana, CA 927042346 <br />{.7141417-15'.t7 <br />Owner-Builder <br />Fee Typo Amount <br />Water Closet 14 7a <br />Shower 23 12 <br />Sink 13.20 <br />Gas Line alter/extend/a( 68 14 <br />vvtr Htr (Res up to 50 gi 23.12 <br />General Plan Updale 22.95 <br />lssuance 57.20 <br />Qr,' <br />1.00 <br />100 <br />200 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$14 78 <br />$23.12 <br />$26 40 <br />$68.14 <br />$23.12 <br />$22.95 <br />$57 20 <br />State Lic #: <br />Lic Typel <br />Bus. Lic r <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy fi <br />Expires: <br />Botchi:51668 - A/26/2019 I0: NGARCIAoffice: CTYH Tronsi: 82 3 of 5Acct+r Refi: 302{1265 <br />RcDlizO2726822 - 8/26/2At? 11153 An <br />Tronsoct ion Totol t5,219,7 7 <br />I,II(:HAEL HY TRA}I <br />6enerol Plon Updote Fee <br />01116002- 5160(10110- <br />Plurb ins <br />trll16002- 5160208(r- <br />911 <br />l1t2L9. <br />R-3 <br />VB <br />cPc 2016 <br />Acce3lory Owslling unit-c occupancy: <br />New Constr Type <br />ADu.conye6lon Code: <br />Chavez, Oave <br />Date <br />Date <br />Date <br />Notes prr-olnl! #f; 6Li, rou 25ie <br />Planning Conditions <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By: <br />Subjecl lo Field. <br />Building Permil #: <br />-g,1 <br />08/26/2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />102100797 <br />Evory pefinl issued shall bacome nvahcl unlass lhe wort on tho stto <br />authonrcd by such pem is comfiotcod wlhn 3@ days aftet tls <br />issuance. oa i tho work euthonzed on the stle by such pofitl ts suspendcd <br />ot abandoned for a penod ol j60 days efte. lhe hne lhe wod< ts <br />cgnfirenctcl <br />01 1 16002 51600 <br />01 1 16002 5'1602 <br />$22 95 <br />$212 76 <br />$235.71 <br />$0.00 <br />J235.7',| <br />lol 72 <br />Phone <br />. Building Use. <br />Job Type: <br />Natuae o, Work: <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />lnspector MrD# 2019-r52031