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Project Address: 408 E Wakeham Ave <br />Assessor's Parcel: 0l'l -081-02 Lot: 2 <br />Unit: <br />Block: D <br />Btdg: <br />Tracl: 584 <br />Address Range: <br />Historic: No <br />Suile Range ^)lr'" <br />Zoning: R'l <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA g27OZ Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 4O135484 <br />Pin #: 24234 <br />Owner: <br />Address: <br />Contractor <br />Address <br />Phone <br />Tenant Name: <br />Eugene Cabrera <br />408 E Wakeham Ave <br />Santa Ana, CA 92701 <br />(714) 651-s131 <br />American Home Remodling <br />4375 Prado Rd #108 <br />Corona, CA 92880 <br />(95r) 520-0654 <br />Amount <br />32.88 <br />23.79 <br />59.30 <br />4.05 <br />Feo Typo <br />Bathroom Fan <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Qry <br />1.00 <br />'1.00 <br />'1.00 <br />1.00 <br />Feo <br />$32.88 <br />$23.79 <br />$59.30 <br />$4.05 <br />Phone <br />State Lic f: 807029 <br />Lic Typei C-36, B <br />Bus Lrc # 5340 <br />Workers' Compensation lnsurance:Carrier: Falls Lake Fire and Casualty Company <br />Policy # FLA00797702 <br />Expires OllOll2O22 <br />**** I)UPLIC.ATE **** <br />Botchi:58881 - 1/2O/2O?l ID: ELIZABETH <br />office: CTYH 1p61sf: {7 { of 4 <br />Accti: RefS: 4013548{ <br />Rcalt:03263122 - 1/2O/2gZl 12.22 Pn <br />TPoneoct ion Totol 1169.77 <br />Arer icon Hore Rerod I intBuilding Use: <br />Job Type: <br />Nalure of Wo/k: <br />Planning Conditions: <br />Single Family Owelling <br />Alteration <br />Bathroom remodel <br />Occupancy: <br />Conslr Type <br />Code: <br />R-3 <br />VB <br />cMc 2019 <br />,23.7? <br />a{,05 <br />r92.18 <br />,+6? .77 <br />Notes lnstall new bathroom fan <br />sden. Julre <br />Ewry perrnit issued shall become invalid unless tho wo* on the site <br />authonzed by such pennit is cumnoncpd within 360 deys aftot ils <br />issuance, at if the wo* authodzed on the site by such pemit is suspeded <br />or abandoned bt a penod 01360 days aftor the time the wo* is <br />cgimon@d. <br />lnspector MID#: 202'1-'1656'13 <br />0'1116002 51600 <br />01 1 16002 51604 <br />01116002 57770 <br />$23.79 <br />$92.18 <br />$4.05 <br />Fee Total: <br />Paid to Oate: <br />Balance Oue <br />**** DUPLIC:ATE **** <br />$120.O2 <br />s0.00 <br />s120.02 <br />Oale: <br />Date: <br />Date:01t20t2021 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipl: <br />Total <br />01116002 51604 <br />01116002 51600 <br />01116002 51604 <br />01116002 57770 <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: <br />/... <br />Subject lo Field: <br />Building Permit #: