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City of Santa Ana <br />Permit Counter: O14) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, CA927O2 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714\ 647-5853 <br />Mechanical Permit #: 40432609 <br />Pin #: 24234P( <br />Project Address: 2530 N Grand Ave <br />Assessor'sParcel 396-11l-58 Lot: POR 4 <br />Unit: <br />Block: A <br />Bldg: Address Range: 2530-2550* <br />Tract: A.B. CHAPITAN Hisloric: No <br />Suite Range: 2530-2550 <br />Zoning: C5 <br />Owner: <br />Address: <br />Phone: <br />Tenant Nam€[ <br />Contractor <br />Address: <br />Amount <br />43.62 <br />29.76 <br />22.08 <br />55.04 <br />Martha Zapien <br />2530 N Grand Ave <br />Sanla Ana, CA 92705 <br />17141744-6004 <br />Owner-Builder <br />Feo Typo <br />01116002 51604 Alter Vent Sys <br />01'116002 51604 Min Fee Adj <br />01 116002 5160C General Plan Update <br />01116002 5'1604 lssuance <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$43.62 <br />!ZV.,/b <br />$22.08 <br />$55 04 <br />Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic #: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #: <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Other <br />Alteration <br />N/V.Demo <br />B <br />VB <br />cMc 2016 <br />Occupancy: <br />Constr Type: <br />Code: <br />Planning Condltions: C of O filed <br />Planning Approval By: <br />Plan Checked By: <br />Permit lssued By: Zuniga, Alliss <br />Subiect to Field: <br />Building Permit #: 10496959 <br />Ewry potmit issued shall become invalid unless lhe woh on lhe site <br />authoized by such pemil is conmonced withinl80 days afiet its <br />issuancu. or it the wotu authorizod on the sitc by such pefinit is suspended <br />or abandoned lot a peid ot 1 80 days afror the time tho wo* is <br />c@men@d <br />Noles: Remove unpermitted alterations and restore building <br />back to permitted use and condition.(630-2550 N <br />Grand Ave.). Auth in file. <br />$150.50 <br />$0.00 <br />s150.50 <br />\./ <br />Date: <br />Dale: <br />Date:09/19/20't8 <br />Account# <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />lnspector MID#: 2018-143301 <br />01116002 51600 <br />01116002 51604 <br />$22.08 <br />$128.42 <br />Fee Total <br />Paid to Oate: <br />Balance Due: