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Assessor'sParcel 002-123-23 Lol POR 3 <br />Unil: <br />Block: NA <br />Suite Range: <br />Zoning: Rl <br />Cify of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA\27O2 Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requesls: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 4lJ133747 <br />Pin #: 12343{ <br />Owner <br />Address <br />Conlraclor <br />Address: <br />Brooke Weltzman <br />2424 N Bonnie Brae <br />Santa Ana, CA 92706'1505 <br />(201) 874-9869 <br />JEM Remodel & Constructic <br />2720 S Harbor rH <br />santa Ana, cA 92704 <br />(7r4) 668-9125 <br />Fee Typs <br />01116002 51604 Balhroom Fan <br />01116002 51600 General Plan Update <br />0'l'116002 51604 lssuance <br />Amount <br />31 .72 <br />22.95 <br />57 .20 <br />Foe <br />$31 72 <br />$22.95 <br />$s7.20 <br />Qly <br />100 <br />100 <br />100Phone <br />Tenant Name:&stchil5l168 <br />Notes Bathroom fan <br />: CTYTI <br />lr'(ln50c ion Toto I <br />JEi Rerodel A Construction Inr <br />t0tz0L9lnEi:61 <br />Refi: <br />7/30/2019 <br />Gsnerol Ploo Updqte Fee <br />01116002- 5r6u0000- <br />l'lechon icol0 15002- 5160{000- <br />Viso <br />CC+ | r*rr*rll*r**2191 <br />gi <br />it <br />t <br />Phone <br />Slate Lic #: l0l0l79 <br />Lic Typ€: A <br />Bus. Lic f: 338250 <br />Workers' Compensation lnsurance:C6rrier: Wesco lnlumnce Company <br />Policy *: WWC3354943 <br />Expires: 08/0tr2019 <br />AuUh+: { <br />Building Use: <br />Job Type: <br />Nalure ol Work <br />Planning Conditions <br />Planning Approval By <br />R.3, U <br />VB <br />cMc 2016 <br />Plan Checked By <br />Permil lssued Byl <br />Subject to Field: <br />Building Permit * <br />msden, Julie <br />101 1 0091 6 <br />Ewry Wnnt issuod shall becomo nveltd mless ,he wolr( on t ,e sile <br />authonzod by such pannit is commenced within 360 dsys attor its <br />is$lancg, o. il t,]€ wot* althonaed q1 the ste by such pormil ts suspendad <br />ot ab'ndotpd lot a pand o1360 days otter the tine tho worl< is <br />cqnnercgd <br />lnspector MID#: 2019-153256 <br />Date. <br />Oate: <br />Date. 0713012019 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01 1 16002 51600 <br />01 1 16002 51604 <br />$22 95 <br />$88 92 <br />Fee Total. <br />Paid to Date: <br />Balance Ou6: <br />$'111.87 <br />$0.00 <br />$1 t 1.87 <br />Project Address: 2424 N Bonnie Brae Bldg: Address Range: <br />Tract: POTTS, BORDEN &ltistoric: No <br />Single Family DtYelling <br />Alteration <br />Bathroom remodel <br />Occupancy; <br />Constr Type: <br />Code;