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Project Address: 1665 1/2 W Brook St <br />Assessor'sParcel 109-361-20 Lot: 106 <br />U nit: <br />Block: NA <br />Btdg: <br />Tract: 2355 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mechanical Permit #: 40132776 <br />Pin #: l9OO2 <br />..\'J <br />Owner: <br />Address <br />Phone: <br />Tgnant Nam6: <br />Contractor: <br />Address: <br />Hung Thanh Lo <br />1665 W Brook St. <br />Santa Ana, CA 927034601 <br />(626) 780{3s9 <br />Owner-Builder <br />01116002 <br />01116002 <br />011 16002 <br />01116002 <br />011'16002 <br />01116002 <br />01 1 16002 <br />01116002 <br />s'1604 <br />51604 <br />51604 <br />51604 <br />5160,{ <br />51604 <br />5160C <br />51604 <br />Fee Type Amount <br />Compressor 90.19 <br />Heat Pump 90.19 <br />Clothes Dryer - Residen 40.34 <br />Bathroom Fan 30.52 <br />Laundry Fan Envir. Air 34.84 <br />Rango Fan 32.30 <br />Ganeral Plan Update 22.08 <br />lssuance 55.04 <br />Qty <br />'t.00 <br />1.00 <br />'t.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Phone <br />Botchi:,t663i - t(!tz6/2019 I0: CCUELLAR <br />0tfrce: CTYH Tronsi: 40 : oa 3Acct+: Refi: 10132776 <br />licpt i 3 02,4 20899 - 10/26/2018 2.i9 ?t1 <br />Transsct ion Totol tl 102,9.2? <br />rlt <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: <br />Subjec{ to Field: <br />Building Permit #: <br />Slnglo Famlly Dwelllng OccupancY: <br />New Constr Type: <br />New ADU attechod to (e) SFPode: <br />Orozco, lvan <br />R.3, U <br />VB <br />cMc 20't6 Notes <br />Generol " F1tln Updote Fee <br />01116002- 516ir0000- <br />llpchon r.s I <br />0111600? - 5160{r}00- <br />Viso <br />CC+: r*rIlxlrtrlr3573 <br />Date: <br />Date: <br />Date: <br />10t2612018 Misc. Receipl: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />10197474 <br />Ewry ponnit issued shall bocgme invaliC unl$s llre worr( gI, tho srite <br />authgized by such pomit is commenced within 180 days after its <br />issuan@. or il tl?6 wo* aultoized on lhs site by such pornil is suspended <br />or abdndoned lor a poiod ol 1 80 days aftet the time the wo* is <br />commen@d. <br />lnspector MID#: 2018-144730 <br />10t26t201A <br />Account# <br />01116002 51600 <br />01116002 51604 <br />Fee Total <br />Paid to Date: <br />Balance Duo: <br />$22.08 <br />$373 42 <br />$395.50 <br />$0.00 <br />3395.50 <br />Fee <br />$90.19 <br />$90.19 <br />$40.34 <br />$30.52 <br />$34.84 <br />$32.30 <br />$22.08 <br />$55.04 <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: