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Proiect Address: 2405 N Bonnie Brae <br />Assessor'sParcelr 002.121-15 <br />Unil: <br />Block: NA <br />Btdg: <br />Tract 761 <br />Address Range: <br />Historic: No <br />Suite Range: <br />Zoning: R'l <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA127O2 Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: (714r 667-2738 lnspector Section: (714) 447-5853 <br />Permit #: 40134079 <br />Pin #: 418oX.i <br />Owner: <br />Address: <br />Conlractor <br />Address: <br />Steven Crane <br />2410 N Bonnie Brae <br />Santa Ana, CA 927061605 <br />(714) 9s3-6593 <br />Final Touch Construction <br />14860 Arrow Blvd <br />Fontana, CA 92335 <br />(909) 782-9679 <br />Fee Type <br />01116002 51604 Furnace/Comp Combo <br />01'116002 5160C General Plan Update <br />01116002 51604 lssuance <br />Amount <br />131 .87 <br />22.95 <br />57 .20 <br />Fee <br />$131 .87 <br />$22.9s <br />$57.20Phone <br />Tenant Name; <br />Phone <br />State Lic *: 9/30343 <br />Lic Type; B <br />Bus. Lic #: 370569 <br />Workers' Compensation lnsurance:Carrier: State lnsuranco Fund <br />Policy #: 914741G <br />Expiresr 1112612019 <br />Botchi:52576 - 10/17/2019 I0: I{GARCIAofficer CTYH Tronsl: 90 3 of 4Acctl: Rel+3 40134079 <br />RcPl+.0277?70? - t$/t7/20t9 3.25 Pn <br />Tnoosoct ion Totol t673.61 <br />F inol Touch Constnuct i on <br />Generol Plon Updote Fee <br />01116002- 51600000- <br />llechon i cal <br />01116002- 51604000- <br />Viso <br />CC+ ! trr*rrrtrrrrU295 <br />t22.9 <br />t189.0 <br />Planning Conditions: <br />Planning Approval 8y: <br />Plan Checked 8y: <br />Permil lssued By: <br />Subject to Field: <br />Building Permit #; <br />Single Family Dwelling <br />Alteration <br />HVAC <br />Graham, Jetfery <br />Hernandez, Kathy <br />101 101883 <br />Occupancy: <br />Conslr Type: <br />Code: <br />R-3, U <br />VB <br />cMc 20r6 Notes: <br />t673.6 <br />Authi!03023J <br />$212.O2 <br />$0.00 <br />$212.02 <br />Oate: <br />Date: <br />Date: <br />1011712019 Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Totat <br />10t1712019 <br />Account# <br />01'116002 51600 <br />0'1116002 51604 <br />Fee Total <br />Paid to Date: <br />Balance Oue: <br />$22.95 <br />$189.07Every permil issuod shall bs(pna invalid unless lh€ wolk o, the sile <br />euthori2od by such petmil is ctmmenced within 360 days after s <br />ls'suanco. or il the wo* authorized on the site by such pefinil is suspended <br />ot ebandoned lor a perid ol 360 days attet the time the wo* is <br />commenced. <br />lnspector MID#: 2019-155212 <br />Lol. POR. 6 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />Building Use: <br />Job Type: <br />Nalure of Work: