Laserfiche WebLink
@ Cify of Santa Ana <br />Permit Counter: (714) 447-5800 <br />Project Address: 1117 S Shelley St <br />Assessor's Parcel 109443-12 Lot: 44 <br />lnspection Requests: (714\ 667-2738 lnspector Section: (714) 647-5853 Pin #: E747O <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 3353 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Mechanical Permit #: 4Ol3{650(r\ <br />Owner: <br />Address: <br />Contraclor <br />Address: <br />James E Manuela Bedior <br />I117 S Shelley St <br />Santa Ana, CA 927U3237 <br />(714) 979-3886 <br />Arrowhead Remodeling & D <br />18345 Ventura Blvd., *212 <br />Tarzana, CA 91356 <br />(800) 270-6997 <br />Fee Type <br />01116002 51604 Range Fan <br />0'1116002 51600 General Plan Update <br />01116002 51604 lssuance <br />Qty <br />1.00 <br />1 .00 <br />1.00 <br />Fe6 <br />$31.10 <br />$21.25 <br />$s2.98Phone <br />Tenant Name:Eotchi:1 <br />off ice3 <br />AcEtl: <br />L2Ir /6/2017 IO' EL IZAEETH <br />ons+r 20 4 of t <br />Ref+: 10131650 <br />12! 6/2017 ttfi2 Ptl <br />t532.53 <br />RcFt?:021(t1999 - <br />Tnonsoct ion Totol <br />Phone <br />state Lic #: 935108 <br />Lic Type: B <br />Bus. Lic *: 367176 <br />workers' Compensation lnsurance:Carrier: Exompt <br />Policy #: <br />Expir6s: <br />Arrosheod Rerodel in9 I oer i9n <br />GPneraI PIon Updote Fee <br />0111600?- 5t 600000- <br />llechon i col <br />0u1600?- 51601000- <br />lloster Cord <br />CCi: ilrlrfi*r*rr3893 <br />- t2l <br />- 181 <br />t53: <br />Auth!: -(06638 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cMc 2016 <br />Single Famlly Dwelling <br />Alteratlon <br />Remodel Kitchen <br />001 <br />Noles: <br />Plannlng Conditions: No change in floor plan. <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />Subiect to Field: <br />Building Permil #: <br />Dale: <br />Oate: <br />Oate: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />,l <br />12J0612017 <br />Account# <br />01116002 51600 <br />01116002 51604 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$105.33 <br />$0.00 <br />s10s.33 <br />$2'.t.25 <br />$84.08Every pennit issued shdll become invalid unless the wolrr o, lhe sltg <br />eulhotized by such pennit is @mmenced within 1 80 days a{ler ils <br />issuanct, ot il a,i€ wot* authotized on the site by such poinit is suspgnded <br />ot abandoned lor a Ntiod ot 1 80 days aftar the lime the wo* is <br />commenctd. <br />lnspector MID#: 2017-140308 <br />Amount <br />31.'10 <br />2't.25 <br />52.98