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city of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 40{ 33581 <br />Pin #: 79397 <br />Project Address: 914 S Austin St Unil: <br />Block: NA <br />Bldg: <br />Tract: 2969 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />v <br />Assessor'sParcel: 108-352-07 Lot: 67 <br />Ownerl <br />Address <br />Han Duc Bui <br />914 S Austin St <br />Santa Ana. CA 927042002 <br />(7141343-2490 <br />Feo Type Amount <br />Furnace/CompCombo 126.90 <br />Clothes Dryer - Residen 40.34 <br />Type lHood 113.24 <br />Bathroom Fan 30.52 <br />General Plan Updale 22.08 <br />lssuance 55.M <br />Fo€ <br />$126.90 <br />$40.34 <br />$1 13.24 <br />$61.04 <br />$22.08 <br />$55.04 <br />Phonel <br />Tenant Name <br />Owner-Builder <br />Phone <br />Slate Lic #. <br />Lic Typel <br />Bus. Lic #: <br />Workers' Compensation lnsurance <br />Carrier: <br />Policy #. <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family DtYelling <br />Addition <br />Addition <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cMc 2016 Notes <br />Planning Condations: All materials to match existing <br />Planning Approval By Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Plan Checked By <br />Permit lssued By <br />Subjecl lo Field: <br />Building Permit # <br />sden. Julre o5t242019 <br />Account# <br />$418.64 <br />$0 00 <br />s418.64 <br />Every pemit issued shall becofio invehd unless the worl< on lhe site <br />authotized by such pannit is cornfienced within 360 days after its <br />issuancc. ot i tllo wotk authonzed on the stte by such permtt is suspended <br />or abandoned lor a penod ol,360 days after lhe lirno the wo* is <br />commonciEd <br />lnspeclor MID#: 2018-142993 <br />01 I 16002 51600 <br />0r 1 16002 51604 <br />$22.08 <br />$396.56 <br />01116002 51604 <br />011'16002 51604 <br />01 1 16002 51604 <br />0't 1 16002 51604 <br />01 1 16002 51600 <br />01 1 16002 51604 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />1.00 <br />1.00Contractor: <br />Address: <br />Date. <br />Date: <br />Date: <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />10198978