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Project Address: 2621 1/2 N Ponderosa St <br />Assessor'sParceli 396-273-02 Lot: 34 <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 3314 <br />Address Range: <br />Historic: No <br />Suile Range ; <br />Zoning: R1 <br />Citv of santa Ana 20 Civic Center Plaza (M-'19) Santa Ana, CA\27O2 Mechanical <br />Permrt Counter (714) 647-5800 lnspectron Requests: \714) 667-2738 lnspector Section (714) 647-5853 <br />Permit #: 40134356 <br />Pin #: 26256 <br />Owner: <br />Address <br />Phone: <br />Tenant Namo: <br />Conlractor: <br />Address: <br />Evan Kiktavi <br />2621 N Ponderosa <br />Santa Ana, CA 927051034 <br />(626) s33-5260 <br />Owner-Builder <br />01 'l 16002 <br />01116002 <br />01 1 '16002 <br />01116002 <br />01116002 <br />01116002 <br />01116002 <br />01 1 16002 <br />5'1604 <br />51604 <br />51604 <br />51604 <br />5160.4 <br />5160C <br />5'r604 <br />5777C <br />Qly <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />'t.00 <br />1.00 <br />Fee <br />$46.25 <br />$41.92 <br />$45.33 <br />$31 .72 <br />$33.57 <br />$22.95 <br />$57.20 <br />$3.91 <br />Fee Type Amount <br />Air Handling 46.25 <br />Clolhes Oryer - Residen 41.92 <br />Aller Vent Sys 45.33 <br />Balhroom Fan 31.72 <br />Range Fan 33.57 <br />General Plan Update 22.95 <br />lssuance 57.20 <br />Microlilm Records 3.91 <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensalion lnsurance <br />Carrier: <br />Policy #: <br />Expires: <br />Botchi:53738 - t/6/2o2n <br />0f t ice: CTYH Trons+! 139Acctl! Refi: <br />Rcpti:02859952 - L/6/2A2O <br />Tronsoct ion Toto I <br />Evon K iktnv r <br />ID: HGAR(7ol <br />10134 35i <br />Auth+:(14 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Accessory Dwelllng Unlt-A Occupancy: <br />New Constr Type <br />ADU Code: <br />Date <br />Date <br />Date <br />R-3 <br />VB <br />cMc 2019 Noles New atlached AOU <br />$Hernandez. Kathy <br />Buiuins Permit #: 1 01 100909 <br />Every ponnit issued shall becoma invalid unloss lhe work on the site <br />authonzed by such peinit is cofifienced within360 days eftet ns <br />issuance ot it the wo* authonzed on lhe site by such perrnit is suspended <br />or abehdoned fot a peigd o1360 days after lhe lime lhe wo* is <br />comfien@d <br />lnspector <br />01/06/2020 <br />Account# <br />01 1 16002 51600 <br />01 1 16002 51604 <br />0'11 16002 57770 <br />Fee Total <br />Paid lo Date: <br />Balance Due: <br />Misc. Receipt: <br />Misc Receipt: <br />Misc. Receipt: <br />Total <br />$282.85 <br />$0 00 <br />$282.85 <br />Phone <br />$22.95 <br />$255.99 <br />$3.91 <br />MID#: 2019-150708