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City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 Electrical Permit #: 20167797 <br />Pin #: 64976lnspectaon Requesls: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Project Address: 1718 W Twenty-First St Unit: <br />Block: NA <br />Bldg: <br />f.ad: 1724 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: Rl <br />sf <br />Assesso/sParcel 001-094-08 Lot <br />Owner: <br />Address: <br />JOAN OROZCO <br />1718 W 21ST ST <br />Santa Ana, CA 927062110 <br />(714) 399-84s4 <br />Fee Type Amount <br />01116002 5160: Demolition (includes ren 48.46 <br />01116002 5160C General Plan Updale 22.08 <br />011 16002 5'1603 lssuance 55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$48.46 <br />$22.08 <br />$55.04Phone <br />Contractor <br />Address: <br />Coastal Estates & Developn <br />10627 El Campo Ave <br />Fountain Valley, CA 92708 <br />(7141.9s5-1221 <br />State Lic #: 94519i <br />Lic Type: B, C-27 <br />Bus. Lic #: 341984 <br />Workers' Compensation lnsurance:Carrier: State Comp€nsation lngurance Fund <br />Policy #: 9088187 <br />Expires: OA0/.I2019 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Family Dwelling <br />Demolilion <br />Pool Demo <br />Occupancy. <br />Constr Type: <br />Code: <br />R.3, U <br />VB <br />cEc 2016 Notes: Demo pool and infill <br />Planning Conditions: <br />Planning Approval By: <br />Plan Checked By: <br />Permit Issued By: <br />Subject to Field: <br />Building Permit #: <br />Zunrga, Allissa <br />10198905 <br />Date <br />Date <br />Date 01/16/2019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Every peinil issued sha becofie invalid unless lhe wotk on the site <br />authoized by such pennil is commenced wilhin180 days atter its <br />issuance. or il the wod< authoized on the site by such pemit is suspended <br />ot abandoned fot a peiod of 180 days after the time the wo* is <br />commenced. <br />$125.58 <br />$0.00 <br />$125.58 <br />lnspector MID#: 2019-148764 <br />01 1 16002 51600 <br />01 I 16002 51603 <br />$22.O8 <br />$103.50 <br />Fee Total <br />Paid lo Date: <br />Balance Due <br />Tenant Name: <br />Phone: <br />rrs+: l? l.RP'fiI 2ti14 t1/tt /2t'_tl9 lltte <br />I <br />t