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Assessor'sParcel: 410-253-08 Lot: 36 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 7150 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R1 <br />E <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 <br />l nspection Requests: (7 1 4) 667 -27 38 l nspector Section: (7 1 41 647 -5853 <br />Mechanical Permit #: 4lJ13229lJ <br />Pin #: 96,l|72 <br />Conlractor <br />Address: <br />Loi Nguyen <br />3229 S Towner St <br />Santa Ana, cA 92707 <br />(7',t4179s-1246 <br />Hung Ngoc Nguyen <br />1209 ACACIA AVENUE <br />Garden Grove, CA 92840 <br />(714) 506-2733 <br />Single Family Dwelllng <br />Addition <br />Addn/Patio Cover <br />Chavez, Dave <br />10196313 <br />Amount <br />30.52 <br />22.O8 <br />55.04 <br />gotch+!44625 - 7 /3/2i18 <br />off ice: (TYH Trorsi: 6(lA(ctir Refir <br />RcDti:02319197 - 7/3/20t8 <br />Ironsoct ion Totol <br />PERMITCANCELLED <br />DATE: -/4 <br />6enerol Plon lJpdote FeE <br />01115002- 51600000- <br />llechon icol <br />01u600?- 5160+000- <br />V iso <br />CCi 3 *rir**I}I*rI8582 <br />Fee Type <br />01116002 5'1604 Bathroom Fan <br />01 116002 51600 General Plan Update <br />01116002 51604 lssuance <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$30.52 <br />$22.08 <br />$55.04Phone <br />Phone <br />State Lic #: 9824U <br />Lic Type; B <br />Bus. Lic #: 368715 <br />Workers' Compensation lnsuranceCarrier: STATE FUND <br />Policy #: 9226553 <br />Expires: O2J22|2O'19 <br />Hune Hgoa I'lsug€n <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permil lssued By: <br />Subject to Field: <br />Building Permil f: <br />INITIAL:)a - <br />Occupancy: <br />Constr Type <br />Code: <br />R-3, U <br />VB <br />cMc 2016 <br />Notes: Add lamily room (l) bedroom and (1) bathroom, <br />remodel (e) bedroordAdd patio cover <br />Date <br />Date <br />Date <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />vc^07 to5t2018 <br />Account# <br />01 1 '16002 51600 <br />01116002 51604 <br />$22 <br />$85 <br />08 <br />56 <br />$107.64 <br />$0.00 <br />9107.64 <br />Every pe(mil issued shall bocome invalid unless the wo* on the site <br />authorized by such permit is commenced within 180 days after its <br />issuance, ot ifthe wo* authoized on the site by such pemit is suspended <br />or abandoned fot a period of 1 80 days aftet lhe time lho work is <br />commenced. <br />lnspector <br />Project Address: 3229 S Towner St <br />Owner: <br />Address: <br />Tenant Name: <br />n <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />MID#: 2018-143093