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Project Address: 2714 S Deegan Dr <br />Assessor'sParcel: 412-301-03 Lot.70 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 8346 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R'l <br />E <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CAq27O2 Plumbing <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: C/14) 647-5853 <br />Permit #: 3O139637 <br />Pin #: 86129 <br />Owner: <br />Address: <br />Phone: <br />Tenant Name <br />Contractor <br />Address: <br />Owner-Builder <br />01'1 16002 <br />01116002 <br />01'r 16002 <br />01'116002 <br />5'1602 <br />51602 <br />51600 <br />51602 <br />Fee Type Amount Qty Fee <br />Waler Closet 13.69 1.00 $13.69 <br />Sink 12.23 1.00 $12.23 <br />General Plan Update 21.25 1.00 $21.25lssuance 52.98 1.00 $52.98 <br />8qt,:h+:44i11 - 6/29/2t713 ID: (:(1Jf.i-l 1!i, <br />ofli':er (:TYH lpsnsf: 6l I (,' : <br />Ac,:t *: Rel+: 3r.r'l.jri(. j / <br />Rcpti:U?Jt:ti32tt - 6/28/'ifily' tli;l,lrl f ll <br />TFonso,,[ iorr Totol $air.r.J..,lrj <br />State Lic #: <br />Lic Type: <br />Bus. Lic #; <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Generol Ploo Updnte Fee <br />01116002- 51i100000- <br />Plu b ins <br />01116002- 51602U00- <br />llosten Cord <br />CC9: Iffr*rr****r{590 <br />Kr isten Tron <br />Authi ! l43ll <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 />Subject to Field: <br />Building Permit #: <br />Single Family Dwelling <br />Addition <br />Addition <br />Chavez, OaveY? <br />10196465 <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cPc 2016 <br />Date: <br />Dale: <br />Date: <br />l,,4isc. Receipt: <br />l\,tisc. Receipt: <br />[,4isc. Receipt: <br />Total <br />Notes: Covert (e) enclosed patio into new family room and <br />add 1/2 bath. Owner-Builder lorm on file. <br />$100.15 <br />$0.00 <br />$100.15 <br />06t24t2014 <br />Account# <br />01 't 16002 51600 <br />01 1 16002 51602 <br />$2',1.25 <br />$78.90 <br />Fee Total: <br />Paid to Dale: <br />Balance Due: <br />Every permit issued shall becgme invalid unless the wo* on the sile <br />authorized by such pomit is commenced within 1 80 days after its <br />issuance, ot if the wo* authoized on the site by such permit is suspended <br />ot abandoned tor a peigd ot 180 days alter the time the wotk is <br />lnspector MID#: 2018-'143387 <br />Kristen Tran <br />2714 S Deegan Dr <br />Santa Ana, CA 927046042 <br />(714) 206-9688 <br />Phone: