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Bldg: <br />Tract: I367 <br />Address Range: <br />Historicr No <br />Suite Range: <br />Zoning: R'l <br />qProiect Address: 2002112 S Baker St <br />Assessor'sParcel 0'15-220-02 Lotr 28 <br />Unit: <br />Block: NA <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, QA 92702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mechanica I Permit #: 40132431 <br />Pin #: 3,o,437 <br />Contractor: <br />Address: <br />Tenanl Name: <br />Emperatriz Alba <br />2002 S. Baker Street <br />Santa Ana, CA 927072148 <br />Suncosmic Builders, lnc. <br />7647 HaywanhuBt Ave. Ste <br />Van Nuys, CA 91406 <br />(8r8) 402-8530 <br />Fee Type Amount Qty Fee <br />Heat Pump 90.19 1.00 $90.1S <br />clothes Dryer - Residen 40.34 1 00 $40.34 <br />Bathroom Fan 30 52 '1.00 $30.52 <br />Range Fart, 32.30 . r 1.00 $32.30 <br />General Pldn Update 22.08 11 0O 922.08 <br />lssuance 55.04 1 00 $55.04 <br />Phone <br />State Lic #: 1007014 <br />Lic Type: B <br />Bus. Lic #: 353128 <br />Workers' Compensation lnsurance: <br />Carrier: National Liability and Fire lnsurance Company <br />Policy #: V9WC896902 <br />Expires: 0112912019 <br />6ener(l P1fln Updnte Fee <br />01116002- 51600[00- <br />llerhon iiol <br />01116002- 51604000- <br />I(:L Ch€ck 001535 Sl r <br />Occupancy: <br />Constr Type <br />Code: <br />R-3 <br />VB <br />cMc 2016 <br />Single Family D\uelling <br />Alteratlon <br />ADU <br />Notes: Convorl existing l-car garage inlo an accessory <br />dwelling unit. <br />Planning Approval By: Date: <br />Plan Checked By: Date: <br />Permit issued By: Chavez, Dave Date: 08/05/2018 <br />subjecr to Fietd: 99' Account# <br />Planning Conditions: <br />Buildins Permit #: 10196555 <br />Every pemit issued shall becgme invalid unlass tha wod< on the site <br />autlprized by such pemit is commenced within 1 80 days aftet its <br />issuance, or il the wo* authoized on the site by such permit is suspended <br />ot abandoned for a poiod ot 1 80 days after the time the wo* is <br />conmenced. <br />lnspector MID#: 2018-143527 <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />$22.08 <br />$248.39 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$270.47 <br />$0.00 <br />$270.47 <br />Owner: <br />Address: <br />Phone: <br />01'116002 51604 <br />011't6002 51604 <br />01 1 16002 51604 <br />01 1 16002 51604 <br />01 't '16002 51600 <br />01 1 '16002 51604 <br />Building Use: <br />Job Type; <br />Nature of Work: <br />01116002 51600 <br />01116002 51604