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Project Address: 1123 1/2 W Fifth St <br />Assessor'sParcel: 008-083-t4 Lot: POR 4 <br />Unit: <br />Block: NA <br />Bldg: Address Range: <br />Tract MCFADDEN E WlLShlistoric: No <br />Suite Range: <br />Zoning: R'l <br />City of Santa Ana 20 Civic Center Plaza (M-19), Santa Ana, CA,27O2 Mechanical <br />Permit Counter: (714) 647-5800 lnspection Requests: (7141667-2738 lnspector Section: (714) 647-5853 <br />Permit #: 4O134634 <br />Pin #: 35793 <br />Owner: <br />Address <br />Phone: <br />Tenant Name: <br />Contractor: <br />Address: <br />Luis Hernandez <br />I123 W sTH ST <br />Santa Ana, CA 927033801 <br />(714) 675-5001 <br />Owner-Builder <br />01 1 16002 <br />01116002 <br />011 16002 <br />0'1116002 <br />01116002 <br />011 16002 <br />01116002 <br />0'1116002 <br />01116002 <br />51604 <br />51604 <br />51604 <br />51604 <br />51604 <br />51604 <br />51600 <br />51604 <br />57770 <br />Amount <br />68.14 <br />. 4't.92 <br />31 .72 <br />36.21 <br />33.57 <br />36.59 <br />22.95 <br />57.20 <br />3.91 <br />Fee <br />$68.14 <br />$41.92 <br />$31.72 <br />$36.21 <br />$33.57 <br />$36.59 <br />$22.95 <br />$57.20 <br />$3.91 <br />Foe Type <br />Wall Healer/Floor Furna <br />Clothes Oryer - Residen <br />Balhroom Fan <br />Laundry Fan Envir. Air <br />Range Fan <br />Envir. Air Other <br />General Plan Update <br />lssuance <br />Microfilm Records <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00Phone <br />State Lic #: <br />Lic Type: <br />Bus. Lic f: <br />Workers' Compensation lnsurance: <br />Carrier: <br />Policy #; <br />Expires: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By: <br />Permit lssued By: <br />Subject to Field: <br />Building Permit #: <br />Accessory Dwelling unit-D Occupancy: <br />New Constr Type <br />AoU Code: <br />Verduzco, Violet <br />101101426 <br />Date <br />Date <br />Date <br />Notes. mechanical tor ADU <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />01116002 51600 <br />011 16002 51604 <br />011 16002 57770 <br />$22.95 <br />$305.35 <br />$3.91 <br />$332.21 <br />$0.00 <br />1332.2',1 <br />Every pemit issued shall become invalid unless lhe wo* on lhe site <br />authgized by such permil is comnenced within 360 days aftet its <br />issuance, or il the wo autho.ized on tho site by such permit is suwnded <br />ot abandoned lor a period of360 days afiet the time the wo* is <br />commenced. <br />lnspector MID#: 2019-'153488 <br />I <br />Fee Total: <br />Paid to Date; <br />Balance Due: <br />R-3 <br />VB <br />cMc 2019 <br />05t26t2020 <br />Account#