Laserfiche WebLink
Project Address: 928 S Cedar St <br />Assesso/s Parcel 0l l-236{2 Lot: I <br />Unit: <br />Block: NA <br />Bldg: <br />Tract: 3078 <br />Suite Range: <br />Zoning: Rl <br />City of Santa Ana <br />Permit Counter: (714) 547-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA 92702 Mechanical <br />lnspection Requests: (714) 667-2738 lnspector Section: 014) &47-5853 <br />Permit #: 4O233OOi <br />Pin #: 3{484 <br />Owner: <br />Address: <br />Contractor <br />Address: <br />FRANCISCO J & GRACIELA ALFARO <br />928 S CEDAR ST <br />Santa Ane, CA 92701 <br />(714) 486-1302 <br />Owner-Builder <br />FeoType Amount <br />01116002 51604 Clothes Dryer- Residen 40.34 <br />01116002 51600 General Plan Updale 22.08 <br />01116002 5'1604 lssuance 55.04 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$40.34 <br />$22.O8 <br />$55.0.1Phone <br />Tenant Name <br />Phone ./22t2tt9 <br />ronsi:101 <br />Ref+:-r/22/20t9 <br />fiACIELA ALTAFI <br />pdote Fee <br />It|00- <br />i,flnar- <br />Building Use: Single Famlly Dwslllng <br />Job Type: Alteratlon <br />Nature of Work: Oemo & Wndows <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />clic 2016 <br />Notes:Oemoll3h unpermitted rear open patio cover & <br />bathroom ln garage. Legalize (2) new openings in <br />garage walls tor rvlndovvs &(2) wlndows ln sfd Wsame <br />sizdstyle. Relocate washer & dryer to garage. <br />$117.46 <br />$0.00 <br />$117.46 <br />Plannlng Condltions: Garage to be used for parking of vehicles <br />Planning Approval By <br />Plan Checked By <br />Permit lssued By Amsden, Julie <br />Subject to Field: <br />Buildins Permil #: 10298965 <br />Ewry pemit issued shall becgme invalid unless tho wotk on tho sile <br />authoized by such pemit is commencfd within 180 days afrer its <br />issuancz, or il tll€ wot* authotizod gn thd site by such pemil is suspended <br />ot abandoned for a period o1180 days afret tha time the wo* is <br />c9mnlEncE,d. <br />lnspector MID#: 2019-148931 <br />Date: <br />Date: <br />Date: Ul2A2Ug <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01116002 51600 <br />01116002 51604 <br />s22.O8 <br />$95.38 <br />Fee Total: <br />Paid to Date: <br />Balancg Due <br />Address Range: <br />Historic: No <br />State Lac #: <br />Lic Type: <br />Bus. Lic #: <br />workers' Compensation lnsurance: <br />Canier: <br />Policy #: <br />Expires: