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Proiect Address: 114 E Sixteenth St <br />Assessor'sParcel: 398-125.13 Lot: I <br />Unit: <br />Block: C <br />Bldg: Address Range: il4-1i6. <br />Tract GOOOWN'S ADD Historic: No <br />city of santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Mechanical <br />Permit Counter: C/l4) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (/14) 647-5853 <br />Permit #: 4lJ135141 <br />Pin #: 66092h( <br />Owner: <br />Address: <br />Contractor <br />Address. <br />Phone <br />Tenant Name: <br />Patricia For ler <br />I t4 E t6th <br />Santa Ana, CA 927021166 <br />(7141542-3482 <br />Bartwood Construction lnc <br />10840 Talbert Avenue <br />Fountain Valley, CA 92708 <br />(71/r) 965-7900 <br />01116002 51604 <br />01116002 51604 <br />01116002 5160C <br />01116002 51604 <br />o11',t6002 5777C <br />Amount <br />62.63 <br />24.11 <br />23.79 <br />59.30 <br />4.05 <br />Fee Type <br />Decorative F/P - Gas <br />Gas Piping lncidental <br />General Plan Update <br />lssuance <br />Microlllm Records <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$62.63 <br />$24.1' <br />$23.79 <br />$4.05 <br />Phone <br />State Lic #: 592681 <br />Lic Type: B <br />Bus. Lic #: 336334 <br />Workers' Compensation lnsurance:Carrier: Berkshire Hathaway Homestate <br />Policy #; BAWC12'1925 <br />Expires: O1lO1l2O21 <br />Building Use: <br />Job Type: <br />Nature of Work <br />Single Famlly Owelling <br />Alteration <br />Repalr <br />\,$Hernandez, Kathy <br />Occupancy: <br />Constr Type <br />Code: <br />R.3, U <br />VB <br />cMc 20't9 Noles Repair due to vehicle damage/auth on file <br />Planning Conditions: <br />Planning Approval Bla <br />Plan Checked By: <br />Permit lssued By; <br />Subiecl to Field: <br />Building Permit #: 101 104876 <br />Every pemit issued shall become invalid unless tl,e wod o, the sile <br />aulhorized by such perfiit is cgmmenced wilhin 360 deys efter its <br />issuance, ot il the wo* authoized on the site by such pemit is suspended <br />ot abandoned fot a peid 01360 days afiot tho time tha wod< is <br />comn1€.nced. <br />lnspector MID#: 2020-161990 <br />12JO412020 <br />Account# <br />01 116002 51600 <br />011'16002 51604 <br />01 1 16002 57770 <br />$23.79 <br />$146.04 <br />$4.05 <br />Fee Total <br />Paid lo Date: <br />Balance Due <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />$173.88 <br />$0.00 <br />$173.88 <br />Suite Range: <br />Zoning: SP3